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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_280324APB_FTO_1024090
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-16-006-016-001/1088
(BAKASPURA) 		3416006000NRG24Z280320242398930 28/03/2024 RAJWANTI DEVI 3416006WL084078 RAJWANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 29/03/2024 S14172 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-016-001/1298
(BAKASPURA) 		3416006000NRG24Z280320242398935 28/03/2024 Dhaneshwar Kumar Mahto 3416006WL084078 Dhaneshwar Kumar Mahto 00045 BARB0BARHAZ 162 162 Processed 29/03/2024 S14172 DHANESHWAR KUMAR MAH BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-016-001/1350
(BAKASPURA) 		3416006000NRG24Z280320242398937 28/03/2024 Munna Mahto 3416006WL084078 Munna Mahto 00045 BARB0BARHAZ 162 162 Processed 29/03/2024 S14172 MUNNA MAHTO BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-016-001/1359
(BAKASPURA) 		3416006000NRG24Z280320242398939 28/03/2024 Uma Devi 3416006WL084078 Uma Devi 00045 BARB0BARHAZ 162 162 Processed 29/03/2024 S14172 UMA DEVI BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-016-001/980
(BAKASPURA) 		3416006000NRG24Z280320242398949 28/03/2024 meghani devi 3416006WL084078 meghani devi 00045 BARB0BARHAZ 162 162 Processed 29/03/2024 S14172 KHUSHILAL MAHTO and MEGHNI DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BISHNUGARH JH-16-006-016-001/1286
(BAKASPURA) 		3416006000NRG24Z280320242398934 28/03/2024 Meena kumari 3416006WL084078 Meena kumari 00048 BKID0004813 162 162 Processed 29/03/2024 S14172 MEENA KUMARI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-016-001/990
(BAKASPURA) 		3416006000NRG24Z280320242398950 28/03/2024 BIMLA KUMRI 3416006WL084078 BIMLA KUMRI 00048 BKID0004813 162 162 Processed 29/03/2024 S14172 BIMLA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 BISHNUGARH JH-16-006-016-001/1024
(BAKASPURA) 		3416006000NRG24Z280320242398928 28/03/2024 PINTU PASWAN 3416006WL084078 PINTU PASWAN 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 PINTU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-016-001/1067
(BAKASPURA) 		3416006000NRG24Z280320242398929 28/03/2024 LOVELY KUMARI 3416006WL084078 LOVELY KUMARI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 LOVELY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-016-001/1192
(BAKASPURA) 		3416006000NRG24Z280320242398931 28/03/2024 MAMTA DEVI 3416006WL084078 MAMTA DEVI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-016-001/1219
(BAKASPURA) 		3416006000NRG24Z280320242398932 28/03/2024 Kamla Devi 3416006WL084078 Kamla Devi 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 KAMLA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/1222
(BAKASPURA) 		3416006000NRG24Z280320242398933 28/03/2024 Baswa Devi 3416006WL084078 Baswa Devi 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 BASWA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-016-001/1314
(BAKASPURA) 		3416006000NRG24Z280320242398936 28/03/2024 Asha Kumari 3416006WL084078 Asha Kumari 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 AASHA KUMARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-016-001/416-A
(BAKASPURA) 		3416006000NRG24Z280320242398940 28/03/2024 BHADAR MAHTO 3416006WL084078 BHADAR MAHTO 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 BHADAR MAHTO BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-016-001/579
(BAKASPURA) 		3416006000NRG24Z280320242398942 28/03/2024 PARBATIYA DEVI 3416006WL084078 PARBATIYA DEVI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 PARBATIYA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-016-001/605
(BAKASPURA) 		3416006000NRG24Z280320242398943 28/03/2024 HEMANTI DEVI 3416006WL084078 HEMANTI DEVI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 HEMNTI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-016-001/671
(BAKASPURA) 		3416006000NRG24Z280320242398945 28/03/2024 NILKANTH MAHTO 3416006WL084078 NILKANTH MAHTO 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 NILKANTH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-016-001/675
(BAKASPURA) 		3416006000NRG24Z280320242398946 28/03/2024 MANJU DEVI 3416006WL084078 MANJU DEVI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 MANJU DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-016-001/789
(BAKASPURA) 		3416006000NRG24Z280320242398947 28/03/2024 LAKHO MAHTO 3416006WL084078 LAKHO MAHTO 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 LAKHO MAHTO and PUSNI MAHTO BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-001/888
(BAKASPURA) 		3416006000NRG24Z280320242398948 28/03/2024 UMIYA DEVI 3416006WL084078 UMIYA DEVI 00048 BKID0004986 162 162 Processed 29/03/2024 S14172 MR HEMLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2106 2106
21 BISHNUGARH JH-16-006-016-001/659
(BAKASPURA) 		3416006000NRG24Z280320242398944 28/03/2024 FUSNI DEVI 3416006WL084078 FUSNI DEVI 00048 BKID0005975 162 162 Processed 29/03/2024 S14172 FUSANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 BISHNUGARH JH-16-006-016-001/543
(BAKASPURA) 		3416006000NRG24Z280320242398941 28/03/2024 Sarita Devi 3416006WL084078 Sarita Devi 00415 SBIN0016853 162 162 Processed 29/03/2024 S14172 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
23 BISHNUGARH JH-16-006-016-001/1353
(BAKASPURA) 		3416006000NRG24Z280320242398938 28/03/2024 Khiriya Devi 3416006WL084078 Khiriya Devi 00691 IPOS0000001 162 162 Processed 29/03/2024 S14172 KHIRIYA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_280324APB_FTO_1024090 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006016_280324APB_FTO_1024090 BANK OF INDIA BKID0004813 BISHNUGARH 324
3 BISHNUGARH JH3416006016_280324APB_FTO_1024090 BANK OF INDIA BKID0004986 NAWADA 2106
4 BISHNUGARH JH3416006016_280324APB_FTO_1024090 BANK OF INDIA BKID0005975 ACHAL JAMU 162
5 BISHNUGARH JH3416006016_280324APB_FTO_1024090 State Bank of India SBIN0016853 Bishnugarh 162
6 BISHNUGARH JH3416006016_280324APB_FTO_1024090 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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