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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_270523APB_FTO_171794
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-16-006-012-001/128
(BISHNUGARH) 		3416006000NRG24Z270520230451085 27/05/2023 RAJU RAM 3416006WL012347 RAJU RAM 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 RAJU RAM BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-012-001/1419
(BISHNUGARH) 		3416006000NRG24Z270520230451124 27/05/2023 MUNIYA DEVI 3416006WL012350 MUNIYA DEVI 00048 BKID0004813 135 135 Processed 28/05/2023 S66298899 MUNIYA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-012-001/148
(BISHNUGARH) 		3416006000NRG24Z270520230451086 27/05/2023 SURESH RAVIDAS 3416006WL012347 SURESH RAVIDAS 00048 BKID0004813 108 108 Processed 28/05/2023 S66298899 SURESH RAVIDAS BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-012-001/1897
(BISHNUGARH) 		3416006000NRG24Z270520230451089 27/05/2023 JITENDRA KUMAR 3416006WL012347 JITENDRA KUMAR 00048 BKID0004813 108 108 Processed 28/05/2023 S66298899 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
5 BISHNUGARH JH-16-006-012-001/1934
(BISHNUGARH) 		3416006000NRG24Z270520230451092 27/05/2023 SATISH KUMAR DAS 3416006WL012347 SATISH KUMAR DAS 00048 BKID0004813 108 108 Processed 28/05/2023 S66298899 SATISH KUMAR DAS BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-012-001/1935
(BISHNUGARH) 		3416006000NRG24Z270520230451093 27/05/2023 SANTOSH KUMAR 3416006WL012347 SANTOSH KUMAR 00048 BKID0004813 108 108 Processed 28/05/2023 S66298899 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-012-001/318
(BISHNUGARH) 		3416006000NRG24Z270520230451094 27/05/2023 RESMI DEVI 3416006WL012347 RESMI DEVI 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 RESHMI DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-012-001/534
(BISHNUGARH) 		3416006000NRG24Z270520230451095 27/05/2023 HEMIYA DEVI 3416006WL012347 HEMIYA DEVI 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 HEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-012-001/621
(BISHNUGARH) 		3416006000NRG24Z270520230451096 27/05/2023 SANJAY KUMAR 3416006WL012347 SANJAY KUMAR 00048 BKID0004813 108 108 Processed 28/05/2023 S66298899 SANJAY KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BISHNUGARH JH-16-006-012-001/729
(BISHNUGARH) 		3416006000NRG24Z270520230451128 27/05/2023 MUKESH RAM 3416006WL012350 MUKESH RAM 00048 BKID0004813 135 135 Processed 28/05/2023 S66298899 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-012-001/76
(BISHNUGARH) 		3416006000NRG24Z270520230451097 27/05/2023 NEMCHAND RAM 3416006WL012347 NEMCHAND RAM 00048 BKID0004813 135 135 Processed 28/05/2023 S66298899 NEMCHAND RAM BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-012-001/925
(BISHNUGARH) 		3416006000NRG24Z270520230451129 27/05/2023 Gudiya Devi 3416006WL012350 Gudiya Devi 00048 BKID0004813 135 135 Processed 28/05/2023 S66298899 GUDIYA DEVI BANK OF INDIA(508505)
SubTotal 1566 1566
13 BISHNUGARH JH-16-006-012-001/1519
(BISHNUGARH) 		3416006000NRG24Z270520230451125 27/05/2023 RAKESH KUMAR DAS 3416006WL012350 RAKESH KUMAR DAS 00415 SBIN0016853 135 135 Processed 28/05/2023 S66298899 RAKESH KUMAR DAS BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-012-001/1906
(BISHNUGARH) 		3416006000NRG24Z270520230451090 27/05/2023 KISHOR RAVIDAS 3416006WL012347 KISHOR RAVIDAS 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MR KISHOR RAVIDAS STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-012-001/1907
(BISHNUGARH) 		3416006000NRG24Z270520230451091 27/05/2023 RIYA DEVI 3416006WL012347 RIYA DEVI 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MRS RIYA DEVI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-012-001/1943
(BISHNUGARH) 		3416006000NRG24Z270520230451126 27/05/2023 BABY DEVI 3416006WL012350 BABY DEVI 00415 SBIN0016853 135 135 Processed 28/05/2023 S66298899 BABY DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-012-001/546
(BISHNUGARH) 		3416006000NRG24Z270520230451127 27/05/2023 ISHWAR RAM 3416006WL012350 ISHWAR RAM 00415 SBIN0016853 135 135 Rejected 28/05/2023 S66298899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 729 729
18 BISHNUGARH JH-16-006-012-001/1730
(BISHNUGARH) 		3416006000NRG24Z270520230451087 27/05/2023 KAMESHWAR MISTRI 3416006WL012347 KAMESHWAR MISTRI 00691 IPOS0000001 108 108 Processed 28/05/2023 S66298899 KAMESHWAR MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-012-001/1807
(BISHNUGARH) 		3416006000NRG24Z270520230451088 27/05/2023 PRABHU NARAYAN 3416006WL012347 PRABHU NARAYAN 00691 IPOS0000001 108 108 Processed 28/05/2023 S66298899 PRABHU NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
20 BISHNUGARH JH-16-006-012-001/1013
(BISHNUGARH) 		3416006000NRG24Z270520230451084 27/05/2023 SANTOSH RAM 3416006WL012347 SANTOSH RAM 00695 SBIN0RRVCGB 135 135 Processed 28/05/2023 S66298899 SANTOSH RAM BANK OF INDIA(508505)
SubTotal 135 135
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_270523APB_FTO_171794 BANK OF INDIA BKID0004813 BISHNUGARH 1566
2 BISHNUGARH JH3416006012_270523APB_FTO_171794 State Bank of India SBIN0016853 Bishnugarh 729
3 BISHNUGARH JH3416006012_270523APB_FTO_171794 India Post Payments Bank IPOS0000001 HAZARIBAGH 216
4 BISHNUGARH JH3416006012_270523APB_FTO_171794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 135

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