Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_270523APB_FTO_171651
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-16-006-011-001/1183
(CHEDRA) 		3416006000NRG24270520230451038 27/05/2023 Rinki Devi 3416006WL012344 Rinki Devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914017 RINKI DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-001/28
(CHEDRA) 		3416006000NRG24270520230451255 27/05/2023 POONAM DEVI 3416006WL012353 POONAM DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914002 PUNAM DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-011-001/891
(CHEDRA) 		3416006000NRG24270520230451039 27/05/2023 GAYTRI DEVI 3416006WL012344 GAYTRI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914003 LAKHAN RAM BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-011-002/112
(CHEDRA) 		3416006000NRG24270520230451257 27/05/2023 SURJI DEVI 3416006WL012353 SURJI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914018 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-011-002/14
(CHEDRA) 		3416006000NRG24270520230451324 27/05/2023 BALESHWAR RAM 3416006WL012355 BALESHWAR RAM 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914007 BALESHWAR RAVIDAS BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-002/14
(CHEDRA) 		3416006000NRG24270520230451325 27/05/2023 VIKRAM KR. RAVI 3416006WL012355 VIKRAM KR. RAVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914015 VIKRAM KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-011-002/2
(CHEDRA) 		3416006000NRG24270520230451326 27/05/2023 BADHAN GHATWAR 3416006WL012355 BADHAN GHATWAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914009 BADHAN GHATWAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/239
(CHEDRA) 		3416006000NRG24270520230451327 27/05/2023 HARI RAM 3416006WL012355 HARI RAM 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914006 HARI RAM BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24270520230451329 27/05/2023 SARITA DEVI 3416006WL012355 SARITA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914004 SARITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-002/38
(CHEDRA) 		3416006000NRG24270520230451330 27/05/2023 MOS. SOMRI 3416006WL012355 MOS. SOMRI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914010 SOMRI DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-002/51
(CHEDRA) 		3416006000NRG24270520230451332 27/05/2023 SHANTI DEVI 3416006WL012355 SHANTI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914019 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24270520230451334 27/05/2023 SOHAN KUMAR RAVI 3416006WL012355 SOHAN KUMAR RAVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914011 SOHAN KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-011-002/67
(CHEDRA) 		3416006000NRG24270520230451041 27/05/2023 PHULESHWAR BHUIYAN 3416006WL012344 PHULESHWAR BHUIYAN 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914001 FULESHWAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/679
(CHEDRA) 		3416006000NRG24270520230451336 27/05/2023 sachin kumar das 3416006WL012355 sachin kumar das 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914005 SACHIN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/698
(CHEDRA) 		3416006000NRG24270520230451258 27/05/2023 SUMAN DEVI 3416006WL012353 SUMAN DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914016 SUMAN DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/78
(CHEDRA) 		3416006000NRG24270520230451259 27/05/2023 DAMODARI DEVI 3416006WL012353 DAMODARI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914020 DAMODRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-011-002/85
(CHEDRA) 		3416006000NRG24270520230451339 27/05/2023 SANTI DEVI 3416006WL012355 SANTI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914008 SHANTI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-011-002/85
(CHEDRA) 		3416006000NRG24270520230451340 27/05/2023 SOBARN RAM 3416006WL012355 SOBARN RAM 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914014 SOBRAN RAVIDAS BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-011-002/87
(CHEDRA) 		3416006000NRG24270520230451042 27/05/2023 BUTAN BHUIYAN 3416006WL012344 BUTAN BHUIYAN 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914013 BUTAN BHUIYAN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-011-002/93
(CHEDRA) 		3416006000NRG24270520230451341 27/05/2023 BALO BHUIYAN 3416006WL012355 BALO BHUIYAN 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977914012 BALO BHUIYA BANK OF INDIA(508505)
SubTotal 27360 27360
21 BISHNUGARH JH-16-006-011-001/758
(CHEDRA) 		3416006000NRG24270520230451256 27/05/2023 MD MUMTAJ ALAM 3416006WL012353 MD MUMTAJ ALAM 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977913997 Mr. MUMTAZ ALAM S/O MD. MOIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 BISHNUGARH JH-16-006-011-001/163
(CHEDRA) 		3416006000NRG24270520230451254 27/05/2023 PINTU KUMAR VARMA 3416006WL012353 PINTU KUMAR VARMA 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977913998 MR PINTU KUMAR VERMA STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24270520230451333 27/05/2023 MANTU KUMAR RAVI 3416006WL012355 MANTU KUMAR RAVI 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977914000 MANTUKUMAR BALESHWAR RAVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-011-002/84
(CHEDRA) 		3416006000NRG24270520230451338 27/05/2023 ANJU DEVI 3416006WL012355 ANJU DEVI 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977913999 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 BISHNUGARH JH-16-006-011-002/242
(CHEDRA) 		3416006000NRG24270520230451328 27/05/2023 SAHODARI DEVI 3416006WL012355 SAHODARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977914023 SAHODRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BISHNUGARH JH-16-006-011-002/479
(CHEDRA) 		3416006000NRG24270520230451331 27/05/2023 JHARI GHATWAR 3416006WL012355 JHARI GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977914022 Mr. JHARI SINGH VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-011-002/677
(CHEDRA) 		3416006000NRG24270520230451335 27/05/2023 SUMAN DEVI 3416006WL012355 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977914021 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_270523APB_FTO_171651 BANK OF INDIA BKID0004813 BISHNUGARH 27360
2 BISHNUGARH JH3416006011_270523APB_FTO_171651 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 BISHNUGARH JH3416006011_270523APB_FTO_171651 State Bank of India SBIN0016853 Bishnugarh 4104
4 BISHNUGARH JH3416006011_270523APB_FTO_171651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4104

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