Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:36:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_220923APB_FTO_575369
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-16-006-004-013/416
(DUMAR) 		3416006000NRG24Z220920231461131 22/09/2023 LALITA KUMARI 3416006WL044480 LALITA KUMARI 00048 BKID0004792 54 54 Processed 22/09/2023 S79203398 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 TATIJHARIYA JH-16-006-004-008/53
(DUMAR) 		3416006000NRG24Z220920231461129 22/09/2023 SURESH BESRA 3416006WL044480 SURESH BESRA 00048 BKID0004813 27 27 Processed 22/09/2023 S79203398 SURESH BESRA BANK OF INDIA(508505)
SubTotal 27 27
3 TATIJHARIYA JH-16-006-004-001/61
(DUMAR) 		3416006000NRG24Z220920231461077 22/09/2023 SONI KUMARI SINGH 3416006WL044478 SONI KUMARI SINGH 00048 BKID0004979 27 27 Processed 22/09/2023 S79203398 SONI KUMARI SINGH BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-006-004-001/62
(DUMAR) 		3416006000NRG24Z220920231461078 22/09/2023 MANJU DEVI 3416006WL044478 MANJU DEVI 00048 BKID0004979 27 27 Processed 22/09/2023 S79203398 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
5 TATIJHARIYA JH-16-006-004-003/93
(DUMAR) 		3416006000NRG24Z220920231461080 22/09/2023 ARJUN YADAV 3416006WL044478 ARJUN YADAV 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 ARJUN YADAV BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-006-004-003/94
(DUMAR) 		3416006000NRG24Z220920231461081 22/09/2023 MAHENDRA KUMAR YADAV 3416006WL044478 MAHENDRA KUMAR YADAV 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-004-004/122
(DUMAR) 		3416006000NRG24Z220920231461115 22/09/2023 BIMLA DEVI 3416006WL044480 BIMLA DEVI 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 BIMLA DEVI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-006-004-004/2
(DUMAR) 		3416006000NRG24Z220920231461116 22/09/2023 CHINTAMAN MURMU 3416006WL044480 CHINTAMAN MURMU 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 CHINTAMAN MURMU BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-006-004-005/70
(DUMAR) 		3416006000NRG24Z220920231461082 22/09/2023 VINAY KUMAR PANDEY 3416006WL044478 VINAY KUMAR PANDEY 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 MR VINAY KUMAR PANDEY STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-004-006/107
(DUMAR) 		3416006000NRG24Z220920231461118 22/09/2023 KUNTI DEVI 3416006WL044480 KUNTI DEVI 00048 BKID0005970 81 81 Processed 22/09/2023 S79203398 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-004-008/14
(DUMAR) 		3416006000NRG24Z220920231461127 22/09/2023 JHUMRI DEVI 3416006WL044480 JHUMRI DEVI 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 MRS JHUMRI DEVI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-004-008/35
(DUMAR) 		3416006000NRG24Z220920231461128 22/09/2023 TALO KUMARI 3416006WL044480 TALO KUMARI 00048 BKID0005970 162 162 Processed 22/09/2023 S79203398 TALO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-006-004-008/65
(DUMAR) 		3416006000NRG24Z220920231461130 22/09/2023 RASUMUNI KUMARI 3416006WL044480 RASUMUNI KUMARI 00048 BKID0005970 27 27 Processed 22/09/2023 S79203398 MISS RASOIMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
14 TATIJHARIYA JH-16-006-004-003/74
(DUMAR) 		3416006000NRG24Z220920231461079 22/09/2023 HEMIYA DEVI 3416006WL044478 HEMIYA DEVI 00415 SBIN0006232 27 27 Processed 22/09/2023 S79203398 HEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TATIJHARIYA JH-16-006-004-004/2
(DUMAR) 		3416006000NRG24Z220920231461117 22/09/2023 MOSOMAT TALO 3416006WL044480 MOSOMAT TALO 00415 SBIN0006232 162 162 Processed 22/09/2023 S79203398 MOST.TALO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TATIJHARIYA JH-16-006-004-005/70
(DUMAR) 		3416006000NRG24Z220920231461083 22/09/2023 MANTU PANDEY 3416006WL044478 MANTU PANDEY 00415 SBIN0006232 162 162 Processed 22/09/2023 S79203398 MANTU PANDEY BANK OF INDIA(508505)
17 TATIJHARIYA JH-16-006-004-006/159
(DUMAR) 		3416006000NRG24Z220920231461119 22/09/2023 BHUNESHWARI DEVI 3416006WL044480 BHUNESHWARI DEVI 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 MR BANGALI SINGH STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-006-004-006/161
(DUMAR) 		3416006000NRG24Z220920231461120 22/09/2023 SANTOSH SINGH 3416006WL044480 SANTOSH SINGH 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-006-004-006/204
(DUMAR) 		3416006000NRG24Z220920231461121 22/09/2023 BHIKHNI DEVI 3416006WL044480 BHIKHNI DEVI 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 BHIKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TATIJHARIYA JH-16-006-004-006/249
(DUMAR) 		3416006000NRG24Z220920231461122 22/09/2023 JAMANI DEVI 3416006WL044480 JAMANI DEVI 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-006-004-006/353
(DUMAR) 		3416006000NRG24Z220920231461084 22/09/2023 PUJA DEVI 3416006WL044478 PUJA DEVI 00415 SBIN0006232 27 27 Processed 22/09/2023 S79203398 MISS PUJA DEVI STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-006-004-006/382
(DUMAR) 		3416006000NRG24Z220920231461123 22/09/2023 MUNKI DEVI 3416006WL044480 MUNKI DEVI 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 MUNKI KUMARI BANK OF INDIA(508505)
23 TATIJHARIYA JH-16-006-004-006/668
(DUMAR) 		3416006000NRG24Z220920231461125 22/09/2023 SHOBHA DEVI 3416006WL044480 SHOBHA DEVI 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-004-006/745
(DUMAR) 		3416006000NRG24Z220920231461126 22/09/2023 RAHUL SINGH 3416006WL044480 RAHUL SINGH 00415 SBIN0006232 81 81 Processed 22/09/2023 S79203398 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-006-004-013/81
(DUMAR) 		3416006000NRG24Z220920231461132 22/09/2023 RAHUL KUMAR 3416006WL044480 RAHUL KUMAR 00415 SBIN0006232 54 54 Processed 22/09/2023 S79203398 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 999 999
26 TATIJHARIYA JH-16-006-004-006/467
(DUMAR) 		3416006000NRG24Z220920231461124 22/09/2023 AMBIYA DEVI 3416006WL044480 AMBIYA DEVI 00691 IPOS0000001 81 81 Processed 22/09/2023 S79203398 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_220923APB_FTO_575369 BANK OF INDIA BKID0004792 BAGODAR 54
2 BISHNUGARH JH3416006004_220923APB_FTO_575369 BANK OF INDIA BKID0004813 BISHNUGARH 27
3 BISHNUGARH JH3416006004_220923APB_FTO_575369 BANK OF INDIA BKID0004979 DARU 54
4 BISHNUGARH JH3416006004_220923APB_FTO_575369 BANK OF INDIA BKID0005970 TATIJHARIA 1242
5 BISHNUGARH JH3416006004_220923APB_FTO_575369 State Bank of India SBIN0006232 TATI JHARIA 999
6 BISHNUGARH JH3416006004_220923APB_FTO_575369 India Post Payments Bank IPOS0000001 HAZARIBAGH 81

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