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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_150623APB_FTO_241751
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 TATIJHARIYA JH-16-006-003-001/210
(TATIJHARIA) 		3416006000NRG24Z150620230661453 15/06/2023 NIKESH MANJHI 3416006WL018051 NIKESH MANJHI 00048 BKID0004979 270 270 Processed 16/06/2023 S36613678 NIKESH MANJHI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-006-003-001/160
(TATIJHARIA) 		3416006000NRG24Z150620230661444 15/06/2023 ASHOK BESRA 3416006WL018051 ASHOK BESRA 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 ASHOK BESRA BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-003-001/166
(TATIJHARIA) 		3416006000NRG24Z150620230661446 15/06/2023 SARITA DEVI 3416006WL018051 SARITA DEVI 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 SARITA DEVI INDUSIND BANK(607189)
4 TATIJHARIYA JH-16-006-003-001/171
(TATIJHARIA) 		3416006000NRG24Z150620230661447 15/06/2023 SARO DEVI 3416006WL018051 SARO DEVI 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 MR JITAN BESRA STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-003-001/185
(TATIJHARIA) 		3416006000NRG24Z150620230661448 15/06/2023 KAILU MURMU 3416006WL018051 KAILU MURMU 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-003-001/215
(TATIJHARIA) 		3416006000NRG24Z150620230661454 15/06/2023 RINA DEVI 3416006WL018051 RINA DEVI 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 RINA DEVI BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-003-001/359
(TATIJHARIA) 		3416006000NRG24Z150620230661458 15/06/2023 LALITA KUMARI 3416006WL018051 LALITA KUMARI 00048 BKID0005970 270 270 Processed 16/06/2023 S36613678 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1620 1620
8 TATIJHARIYA JH-16-006-003-001/161
(TATIJHARIA) 		3416006000NRG24Z150620230661445 15/06/2023 BINOD BESRA 3416006WL018051 BINOD BESRA 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MR BINOD BESRA STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-003-001/218
(TATIJHARIA) 		3416006000NRG24Z150620230661456 15/06/2023 SABITA KUMARI 3416006WL018051 SABITA KUMARI 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-003-001/268
(TATIJHARIA) 		3416006000NRG24Z150620230661457 15/06/2023 NARESH BESRA 3416006WL018051 NARESH BESRA 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MR NARESH BESRA STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-003-001/39
(TATIJHARIA) 		3416006000NRG24Z150620230661459 15/06/2023 DASMI DEVI 3416006WL018051 DASMI DEVI 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-003-001/56
(TATIJHARIA) 		3416006000NRG24Z150620230661460 15/06/2023 JITAN BESRA 3416006WL018051 JITAN BESRA 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MR JITAN BESRA STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-003-001/59
(TATIJHARIA) 		3416006000NRG24Z150620230661461 15/06/2023 TALO DEVI 3416006WL018051 TALO DEVI 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MRS TALO DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-003-001/61
(TATIJHARIA) 		3416006000NRG24Z150620230661462 15/06/2023 CHETLAL BESRA 3416006WL018051 CHETLAL BESRA 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MR CHETLAL BESRA STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-003-001/64
(TATIJHARIA) 		3416006000NRG24Z150620230661463 15/06/2023 KAILU BESRA 3416006WL018051 KAILU BESRA 00415 SBIN0006232 270 270 Processed 16/06/2023 S36613678 MRS PHULMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
16 TATIJHARIYA JH-16-006-003-001/217
(TATIJHARIA) 		3416006000NRG24Z150620230661455 15/06/2023 BABURAM MURMU 3416006WL018051 BABURAM MURMU 00415 SBIN0008147 270 270 Processed 16/06/2023 S36613678 MR BABURAM MURMU STATE BANK OF INDIA(508548)
SubTotal 270 270
17 TATIJHARIYA JH-16-006-003-001/201
(TATIJHARIA) 		3416006000NRG24Z150620230661449 15/06/2023 ANITA KUMARI 3416006WL018051 ANITA KUMARI 00691 IPOS0000001 270 270 Processed 16/06/2023 S36613678 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-006-003-001/203
(TATIJHARIA) 		3416006000NRG24Z150620230661450 15/06/2023 JHAVTIYA DEVI 3416006WL018051 JHAVTIYA DEVI 00691 IPOS0000001 270 270 Processed 16/06/2023 S36613678 JHAWTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-006-003-001/204
(TATIJHARIA) 		3416006000NRG24Z150620230661451 15/06/2023 FULMUNI DEVI 3416006WL018051 FULMUNI DEVI 00691 IPOS0000001 270 270 Processed 16/06/2023 S36613678 MRS PHULMUNI DEVI STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-003-001/207
(TATIJHARIA) 		3416006000NRG24Z150620230661452 15/06/2023 SARO DEVI 3416006WL018051 SARO DEVI 00691 IPOS0000001 270 270 Processed 16/06/2023 S36613678 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006003_150623APB_FTO_241751 BANK OF INDIA BKID0004979 DARU 270
2 BISHNUGARH JH3416006003_150623APB_FTO_241751 BANK OF INDIA BKID0005970 TATIJHARIA 1620
3 BISHNUGARH JH3416006003_150623APB_FTO_241751 State Bank of India SBIN0006232 TATI JHARIA 2160
4 BISHNUGARH JH3416006003_150623APB_FTO_241751 State Bank of India SBIN0008147 DARU 270
5 BISHNUGARH JH3416006003_150623APB_FTO_241751 India Post Payments Bank IPOS0000001 HAZARIBAGH 1080

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