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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_170423APB_FTO_26313
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-16-006-024-001/520
(MADMO) 		3416006000NRG24Z170420230068967 17/04/2023 PRAMIL MARANDI 3416006WL001748 PRAMIL MARANDI 00048 BKID0004792 243 243 Processed 19/04/2023 S50718242 PRAMIL MARANDI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-024-001/557
(MADMO) 		3416006000NRG24Z170420230068975 17/04/2023 MALTI DEVI 3416006WL001748 MALTI DEVI 00048 BKID0004792 243 243 Processed 19/04/2023 S50718242 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
3 BISHNUGARH JH-16-006-024-001/559
(MADMO) 		3416006000NRG24Z170420230068976 17/04/2023 SANDIP MAHTO 3416006WL001748 SANDIP MAHTO 00048 BKID0004792 243 243 Processed 19/04/2023 S50718242 SANDIP MAHTO BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-024-001/705
(MADMO) 		3416006000NRG24Z170420230068988 17/04/2023 ANITA DEVI 3416006WL001748 ANITA DEVI 00048 BKID0004792 243 243 Processed 19/04/2023 S50718242 ANITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
5 BISHNUGARH JH-16-006-024-001/38
(MADMO) 		3416006000NRG24Z170420230068956 17/04/2023 NAMIYA DEVI 3416006WL001748 NAMIYA DEVI 00048 BKID0004813 243 243 Processed 19/04/2023 S50718242 Mrs. NEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-024-001/721
(MADMO) 		3416006000NRG24Z170420230068990 17/04/2023 ARJUN MAHTO 3416006WL001748 ARJUN MAHTO 00048 BKID0004813 243 243 Processed 19/04/2023 S50718242 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 BISHNUGARH JH-16-006-024-001/583
(MADMO) 		3416006000NRG24Z170420230068981 17/04/2023 GAUTAM MAHTO 3416006WL001748 GAUTAM MAHTO 00048 BKID0005975 243 243 Processed 19/04/2023 S50718242 Mr. GOUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
8 BISHNUGARH JH-16-006-024-001/414
(MADMO) 		3416006000NRG24Z170420230068957 17/04/2023 BAHAMUNI DEVI 3416006WL001748 BAHAMUNI DEVI 00176 IDIB000A648 243 243 Processed 19/04/2023 S50718242 BAHAMUNI DEVI W O KARMA MANJHI . VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-024-001/493
(MADMO) 		3416006000NRG24Z170420230068964 17/04/2023 SHIVLAL SOREN 3416006WL001748 SHIVLAL SOREN 00176 IDIB000A648 243 243 Processed 19/04/2023 S50718242 Mr. SHIVLAL SOREN VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-024-001/585
(MADMO) 		3416006000NRG24Z170420230068982 17/04/2023 NANKI DEVI 3416006WL001748 NANKI DEVI 00176 IDIB000A648 243 243 Processed 19/04/2023 S50718242 Ms. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-024-001/593
(MADMO) 		3416006000NRG24Z170420230068983 17/04/2023 BASANTI DEVI 3416006WL001748 BASANTI DEVI 00176 IDIB000A648 243 243 Processed 19/04/2023 S50718242 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-024-001/710
(MADMO) 		3416006000NRG24Z170420230068989 17/04/2023 CHINTA DEVI 3416006WL001748 CHINTA DEVI 00176 IDIB000A648 243 243 Processed 19/04/2023 S50718242 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
13 BISHNUGARH JH-16-006-024-001/327
(MADMO) 		3416006000NRG24Z170420230068954 17/04/2023 SUNDARLAL MARANDI 3416006WL001748 SUNDARLAL MARANDI 00197 BKID0JHARGB 243 243 Processed 19/04/2023 S50718242 Mrs. SUNDARLAL MARANDI S O FAGU MANJHI VANANCHAL GRAMIN BANK(607210)
14 BISHNUGARH JH-16-006-024-001/492
(MADMO) 		3416006000NRG24Z170420230068963 17/04/2023 DHENI DEVI 3416006WL001748 DHENI DEVI 00197 BKID0JHARGB 243 243 Processed 19/04/2023 S50718242 DHENI DEVI W O SITARAM SOREN . VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-024-001/510
(MADMO) 		3416006000NRG24Z170420230068965 17/04/2023 SAVITRI DEVI 3416006WL001748 SAVITRI DEVI 00197 BKID0JHARGB 243 243 Processed 19/04/2023 S50718242 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
16 BISHNUGARH JH-16-006-024-001/468
(MADMO) 		3416006000NRG24Z170420230068961 17/04/2023 BAJO MURMU 3416006WL001748 BAJO MURMU 00415 SBIN0000045 243 243 Processed 19/04/2023 S50718242 MR BAJO MURMU STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-024-001/468
(MADMO) 		3416006000NRG24Z170420230068962 17/04/2023 SONIYA DEVI 3416006WL001748 SONIYA DEVI 00415 SBIN0000045 243 243 Processed 19/04/2023 S50718242 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-024-001/533
(MADMO) 		3416006000NRG24Z170420230068972 17/04/2023 RESHMI DEVI 3416006WL001748 RESHMI DEVI 00415 SBIN0000045 243 243 Processed 19/04/2023 S50718242 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
19 BISHNUGARH JH-16-006-024-001/527
(MADMO) 		3416006000NRG24Z170420230068970 17/04/2023 BAHARAM MARANDI 3416006WL001748 BAHARAM MARANDI 00415 SBIN0001378 243 243 Processed 19/04/2023 S50718242 Mr. BAHRAM MARANDI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-024-001/532
(MADMO) 		3416006000NRG24Z170420230068971 17/04/2023 SHANICHAR SOREN 3416006WL001748 SHANICHAR SOREN 00415 SBIN0001378 243 243 Processed 19/04/2023 S50718242 MR SHANICHAR SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BISHNUGARH JH-16-006-024-001/119
(MADMO) 		3416006000NRG24Z170420230068945 17/04/2023 AMRIT KUMAR MAHTO 3416006WL001748 AMRIT KUMAR MAHTO 00415 SBIN0006231 243 243 Processed 19/04/2023 S50718242 MR AMRIT KUMAR MAHTO STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-024-001/324-A
(MADMO) 		3416006000NRG24Z170420230068953 17/04/2023 SOHAMUNI DEVI 3416006WL001748 SOHAMUNI DEVI 00415 SBIN0006231 243 243 Processed 19/04/2023 S50718242 MISS MOSAMAT SOHAMUNI STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-024-001/426
(MADMO) 		3416006000NRG24Z170420230068959 17/04/2023 BASUDEO SOREN 3416006WL001748 BASUDEO SOREN 00415 SBIN0006231 243 243 Processed 19/04/2023 S50718242 MR BASUDEV MANJHI STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-024-001/426
(MADMO) 		3416006000NRG24Z170420230068960 17/04/2023 TALO DEVI 3416006WL001748 TALO DEVI 00415 SBIN0006231 243 243 Processed 19/04/2023 S50718242 MRS TALO DEVI STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-024-001/626
(MADMO) 		3416006000NRG24Z170420230068986 17/04/2023 BANDHANI DEVI 3416006WL001748 BANDHANI DEVI 00415 SBIN0006231 243 243 Processed 19/04/2023 S50718242 BANDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
26 BISHNUGARH JH-16-006-024-001/565
(MADMO) 		3416006000NRG24Z170420230068979 17/04/2023 KALAWATI DEVI 3416006WL001748 KALAWATI DEVI 00415 SBIN0017136 243 243 Processed 19/04/2023 S50718242 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-024-001/627
(MADMO) 		3416006000NRG24Z170420230068987 17/04/2023 NARAYAN MAHTO 3416006WL001748 NARAYAN MAHTO 00415 SBIN0017136 243 243 Processed 19/04/2023 S50718242 Mr. NARAYAN MAHTO INDIAN BANK(607105)
SubTotal 486 486
28 BISHNUGARH JH-16-006-024-001/102
(MADMO) 		3416006000NRG24Z170420230068943 17/04/2023 GANESHI MAHTO 3416006WL001748 GANESHI MAHTO 00691 IPOS0000001 243 243 Processed 19/04/2023 S50718242 Miss. GANESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
29 BISHNUGARH JH-16-006-024-001/119
(MADMO) 		3416006000NRG24Z170420230068944 17/04/2023 JIRWA DEVI 3416006WL001748 JIRWA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. JIRYA DEVI INDIAN BANK(607105)
30 BISHNUGARH JH-16-006-024-001/13
(MADMO) 		3416006000NRG24Z170420230068946 17/04/2023 RADHIYA DEVI 3416006WL001748 RADHIYA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 RADHIYA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-024-001/16
(MADMO) 		3416006000NRG24Z170420230068948 17/04/2023 JAGDISH MAHTO 3416006WL001748 JAGDISH MAHTO 00695 SBIN0RRVCGB 270 270 Processed 19/04/2023 S50718242 Mr. JAGDISH MAHTO INDIAN BANK(607105)
32 BISHNUGARH JH-16-006-024-001/217
(MADMO) 		3416006000NRG24Z170420230068949 17/04/2023 TILKI DEVI 3416006WL001748 TILKI DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. TILKI DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-024-001/306
(MADMO) 		3416006000NRG24Z170420230068952 17/04/2023 FULCHAND SOREN 3416006WL001748 FULCHAND SOREN 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mr. FULCHAND SOREN VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-024-001/418
(MADMO) 		3416006000NRG24Z170420230068958 17/04/2023 SARITA DEVI 3416006WL001748 SARITA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-024-001/511
(MADMO) 		3416006000NRG24Z170420230068966 17/04/2023 Babita kumari 3416006WL001748 Babita kumari 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Ms. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-024-001/524
(MADMO) 		3416006000NRG24Z170420230068968 17/04/2023 BABUCHAND MARANDI 3416006WL001748 BABUCHAND MARANDI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mr. BABUCHAND MARANDI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-024-001/546
(MADMO) 		3416006000NRG24Z170420230068973 17/04/2023 JHUPAR MANJHI 3416006WL001748 JHUPAR MANJHI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mr. JHUPAR MANJHI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-024-001/553
(MADMO) 		3416006000NRG24Z170420230068974 17/04/2023 SHANTI DEVI 3416006WL001748 SHANTI DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 SHANTI DEVI W O SUNDARLAL MARANDI . VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-024-001/562
(MADMO) 		3416006000NRG24Z170420230068977 17/04/2023 MANJU DEVI 3416006WL001748 MANJU DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. MANJU DEVI INDIAN BANK(607105)
40 BISHNUGARH JH-16-006-024-001/563
(MADMO) 		3416006000NRG24Z170420230068978 17/04/2023 RADHA DEVI 3416006WL001748 RADHA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. RADHA DEVI INDIAN BANK(607105)
41 BISHNUGARH JH-16-006-024-001/577
(MADMO) 		3416006000NRG24Z170420230068980 17/04/2023 SAVITRI DEVI 3416006WL001748 SAVITRI DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-024-001/619
(MADMO) 		3416006000NRG24Z170420230068985 17/04/2023 ASHOK PATEL 3416006WL001748 ASHOK PATEL 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mr. ASHOK PATEL VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-024-001/619
(MADMO) 		3416006000NRG24Z170420230068984 17/04/2023 SUMITRA DEVI 3416006WL001748 SUMITRA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-024-001/730
(MADMO) 		3416006000NRG24Z170420230068991 17/04/2023 PARWA DEVI 3416006WL001748 PARWA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 PARWA DEVI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-024-001/922
(MADMO) 		3416006000NRG24Z170420230068992 17/04/2023 GHAMIYA DEVI 3416006WL001748 GHAMIYA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 Mrs. GHAMIYA DEVI INDIAN BANK(607105)
46 BISHNUGARH JH-16-006-024-004/205
(MADMO) 		3416006000NRG24Z170420230068994 17/04/2023 PUNIYA DEVI 3416006WL001748 PUNIYA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 PUNIYA DEVI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-024-004/206
(MADMO) 		3416006000NRG24Z170420230068996 17/04/2023 KANCHAN DEVI 3416006WL001748 KANCHAN DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 KANCHAN KUMARI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-024-004/211
(MADMO) 		3416006000NRG24Z170420230068997 17/04/2023 KOUSALYA DEVI 3416006WL001748 KOUSALYA DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-024-004/212
(MADMO) 		3416006000NRG24Z170420230068998 17/04/2023 PARMESWARI DEVI 3416006WL001748 PARMESWARI DEVI 00695 SBIN0RRVCGB 243 243 Processed 19/04/2023 S50718242 MRS PRAMESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5130 5130
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_170423APB_FTO_26313 BANK OF INDIA BKID0004792 BAGODAR 972
2 BISHNUGARH JH3416006024_170423APB_FTO_26313 BANK OF INDIA BKID0004813 BISHNUGARH 486
3 BISHNUGARH JH3416006024_170423APB_FTO_26313 BANK OF INDIA BKID0005975 ACHAL JAMU 243
4 BISHNUGARH JH3416006024_170423APB_FTO_26313 Indian Bank IDIB000A648 Aoura 1215
5 BISHNUGARH JH3416006024_170423APB_FTO_26313 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 729
6 BISHNUGARH JH3416006024_170423APB_FTO_26313 State Bank of India SBIN0000045 BOKARO THERMAL 729
7 BISHNUGARH JH3416006024_170423APB_FTO_26313 State Bank of India SBIN0001378 BAGODAR 486
8 BISHNUGARH JH3416006024_170423APB_FTO_26313 State Bank of India SBIN0006231 BANASO 1215
9 BISHNUGARH JH3416006024_170423APB_FTO_26313 State Bank of India SBIN0017136 Aura 486
10 BISHNUGARH JH3416006024_170423APB_FTO_26313 India Post Payments Bank IPOS0000001 HAZARIBAGH 243
11 BISHNUGARH JH3416006024_170423APB_FTO_26313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 5130

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