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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_030224APB_FTO_919524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-016-001/1059
(BAKASPURA) 		3416006000NRG24Z030220242107041 03/02/2024 PEMIYA DEVI 3416006WL071316 PEMIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 10/02/2024 S41122736 PEMIYA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-016-005/307
(BAKASPURA) 		3416006000NRG24Z030220242107083 03/02/2024 Girja Devi 3416006WL071319 Girja Devi 00045 BARB0BARHAZ 162 162 Processed 10/02/2024 S41122736 GIRJA DEVI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-016-005/391
(BAKASPURA) 		3416006000NRG24Z030220242107084 03/02/2024 CHINTA DEVI 3416006WL071319 CHINTA DEVI 00045 BARB0BARHAZ 162 162 Processed 10/02/2024 S41122736 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-016-005/392
(BAKASPURA) 		3416006000NRG24Z030220242107085 03/02/2024 LATA DEVI 3416006WL071319 LATA DEVI 00045 BARB0BARHAZ 162 162 Processed 10/02/2024 S41122736 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 BISHNUGARH JH-16-006-016-001/1005
(BAKASPURA) 		3416006000NRG24Z030220242107063 03/02/2024 GUJAR MAHTO 3416006WL071318 GUJAR MAHTO 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 GUJAR MAHTO BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-016-001/1248
(BAKASPURA) 		3416006000NRG24Z030220242107002 03/02/2024 Gudiya Kumari 3416006WL071314 Gudiya Kumari 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-016-001/1250
(BAKASPURA) 		3416006000NRG24Z030220242107003 03/02/2024 Khushbu Kumari 3416006WL071314 Khushbu Kumari 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 KHUSHBU KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-016-001/516
(BAKASPURA) 		3416006000NRG24Z030220242107080 03/02/2024 SARITA DEVI 3416006WL071319 SARITA DEVI 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 SARITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/653
(BAKASPURA) 		3416006000NRG24Z030220242107058 03/02/2024 VIJAY KUMAR 3416006WL071317 VIJAY KUMAR 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 VIJAY KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/691
(BAKASPURA) 		3416006000NRG24Z030220242107065 03/02/2024 SANDIP KUMAR 3416006WL071318 SANDIP KUMAR 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 SANDIP KUMAR BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/999
(BAKASPURA) 		3416006000NRG24Z030220242107011 03/02/2024 MUKESH KUMAR 3416006WL071314 MUKESH KUMAR 00048 BKID0004813 162 162 Processed 10/02/2024 S41122736 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
12 BISHNUGARH JH-16-006-016-001/10
(BAKASPURA) 		3416006000NRG24Z030220242107057 03/02/2024 BHAGIYA DEVI 3416006WL071317 BHAGIYA DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 BHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-016-001/1016
(BAKASPURA) 		3416006000NRG24Z030220242107038 03/02/2024 BAHADUR MAHTO 3416006WL071316 BAHADUR MAHTO 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 BAHADUR MAHTO BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-016-001/1045
(BAKASPURA) 		3416006000NRG24Z030220242107039 03/02/2024 Urmila devi 3416006WL071316 Urmila devi 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 URMILA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-016-001/1048
(BAKASPURA) 		3416006000NRG24Z030220242107040 03/02/2024 Ghanshyam kumar mahto 3416006WL071316 Ghanshyam kumar mahto 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 GHANSHYAM KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-016-001/1058
(BAKASPURA) 		3416006000NRG24Z030220242107077 03/02/2024 dashrath ravidas 3416006WL071319 dashrath ravidas 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 DASHRATH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-016-001/1060
(BAKASPURA) 		3416006000NRG24Z030220242107042 03/02/2024 KARMI DEVI 3416006WL071316 KARMI DEVI 00048 BKID0004986 27 27 Processed 10/02/2024 S41122736 KARMI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-016-001/1218
(BAKASPURA) 		3416006000NRG24Z030220242107043 03/02/2024 Budhni devi 3416006WL071316 Budhni devi 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 BUDHANI DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-016-001/1221
(BAKASPURA) 		3416006000NRG24Z030220242107044 03/02/2024 Gayatri Devi 3416006WL071316 Gayatri Devi 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 GAYATRI KUMARI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-001/1440
(BAKASPURA) 		3416006000NRG24Z030220242107006 03/02/2024 Surendra kumar mahto 3416006WL071314 Surendra kumar mahto 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-001/1448
(BAKASPURA) 		3416006000NRG24Z030220242107007 03/02/2024 Birendar mahto 3416006WL071314 Birendar mahto 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 BIRENDARKUMAR MAHTO BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-016-001/1451
(BAKASPURA) 		3416006000NRG24Z030220242107045 03/02/2024 VIVEK KUMAR 3416006WL071316 VIVEK KUMAR 00048 BKID0004986 27 27 Processed 10/02/2024 S41122736 VIVEK KUMAR BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-016-001/180
(BAKASPURA) 		3416006000NRG24Z030220242107008 03/02/2024 LOKNATH MAHTO 3416006WL071314 LOKNATH MAHTO 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 LOKNATH MAHTO BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-016-001/579
(BAKASPURA) 		3416006000NRG24Z030220242107047 03/02/2024 PARBATIYA DEVI 3416006WL071316 PARBATIYA DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 PARBATIYA DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-016-001/618
(BAKASPURA) 		3416006000NRG24Z030220242107064 03/02/2024 MALO DEVI 3416006WL071318 MALO DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-016-001/677
(BAKASPURA) 		3416006000NRG24Z030220242107048 03/02/2024 TARA DEVI 3416006WL071316 TARA DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 TARA DEVI BANK OF BARODA(606985)
27 BISHNUGARH JH-16-006-016-001/685
(BAKASPURA) 		3416006000NRG24Z030220242107049 03/02/2024 ANJU DEVI 3416006WL071316 ANJU DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 ANJU DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-016-001/697
(BAKASPURA) 		3416006000NRG24Z030220242107059 03/02/2024 TOKAN MAHTO 3416006WL071317 TOKAN MAHTO 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 TOKAN MAHTO BANK OF BARODA(606985)
29 BISHNUGARH JH-16-006-016-001/801
(BAKASPURA) 		3416006000NRG24Z030220242107051 03/02/2024 ROHIT PASWAN 3416006WL071316 ROHIT PASWAN 00048 BKID0004986 27 27 Processed 10/02/2024 S41122736 ROHIT PASWAN and ANITA DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-016-001/840
(BAKASPURA) 		3416006000NRG24Z030220242107052 03/02/2024 SABITA KUMARI 3416006WL071316 SABITA KUMARI 00048 BKID0004986 27 27 Processed 10/02/2024 S41122736 SABITA KUMARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-016-001/888
(BAKASPURA) 		3416006000NRG24Z030220242107053 03/02/2024 UMIYA DEVI 3416006WL071316 UMIYA DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 MR HEMLAL MAHTO STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-016-001/982
(BAKASPURA) 		3416006000NRG24Z030220242107010 03/02/2024 INDU DEVI 3416006WL071314 INDU DEVI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-016-005/269
(BAKASPURA) 		3416006000NRG24Z030220242107081 03/02/2024 MAMTA KUMARI 3416006WL071319 MAMTA KUMARI 00048 BKID0004986 162 162 Processed 10/02/2024 S41122736 MAMTA KUMARI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-016-005/421
(BAKASPURA) 		3416006000NRG24Z030220242107087 03/02/2024 KOUSHLIYA DEVI 3416006WL071319 KOUSHLIYA DEVI 00048 BKID0004986 27 27 Processed 10/02/2024 S41122736 KOUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3051 3051
35 BISHNUGARH JH-16-006-016-005/398
(BAKASPURA) 		3416006000NRG24Z030220242107086 03/02/2024 HEMANT KUMAR 3416006WL071319 HEMANT KUMAR 00168 ICIC0000489 27 27 Processed 10/02/2024 S41122736 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
36 BISHNUGARH JH-16-006-016-001/1120
(BAKASPURA) 		3416006000NRG24Z030220242107079 03/02/2024 manoj ravidas 3416006WL071319 manoj ravidas 00415 SBIN0016853 162 162 Processed 10/02/2024 S41122736 MR MANOJ RAVIDAS STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-016-001/543
(BAKASPURA) 		3416006000NRG24Z030220242107046 03/02/2024 Sarita Devi 3416006WL071316 Sarita Devi 00415 SBIN0016853 162 162 Processed 10/02/2024 S41122736 SARITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
38 BISHNUGARH JH-16-006-016-001/777
(BAKASPURA) 		3416006000NRG24Z030220242107050 03/02/2024 Sobran Mahto 3416006WL071316 Sobran Mahto 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122736 SOBRAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
39 BISHNUGARH JH-16-006-016-001/1063
(BAKASPURA) 		3416006000NRG24Z030220242107078 03/02/2024 PARMILA DEVI 3416006WL071319 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 PRAMILA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-016-001/1296
(BAKASPURA) 		3416006000NRG24Z030220242107004 03/02/2024 Dhaneshwar Mahto 3416006WL071314 Dhaneshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-016-001/1297
(BAKASPURA) 		3416006000NRG24Z030220242107005 03/02/2024 Khushboo Kumari 3416006WL071314 Khushboo Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 KHUSHBU KUMARI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-016-001/683
(BAKASPURA) 		3416006000NRG24Z030220242107009 03/02/2024 BALCHAMD MAHTO 3416006WL071314 BALCHAMD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 BALCHAND MAHTO and ANITA DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-016-005/292
(BAKASPURA) 		3416006000NRG24Z030220242107082 03/02/2024 Dinesh mahto 3416006WL071319 Dinesh mahto 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_030224APB_FTO_919524 Bank of Baroda BARB0BARHAZ BARHAZ 648
2 BISHNUGARH JH3416006016_030224APB_FTO_919524 BANK OF INDIA BKID0004813 BISHNUGARH 1134
3 BISHNUGARH JH3416006016_030224APB_FTO_919524 BANK OF INDIA BKID0004986 NAWADA 3051
4 BISHNUGARH JH3416006016_030224APB_FTO_919524 ICICI BANK ICIC0000489 HAZARIBAG 27
5 BISHNUGARH JH3416006016_030224APB_FTO_919524 State Bank of India SBIN0016853 Bishnugarh 324
6 BISHNUGARH JH3416006016_030224APB_FTO_919524 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 BISHNUGARH JH3416006016_030224APB_FTO_919524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 810

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