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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_171223FTO_827817
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-16-006-005-001/1362
(BHELWARA) 		3416006000NRG24Z171220231930623 17/12/2023 Pankaj Kumar 3416006WL063165 Pankaj Kumar 00048 BKID0004813 162 162 Processed 18/12/2023 S37577994 Pankaj Kumar ()
2 BISHNUGARH JH-16-006-005-001/157-A
(BHELWARA) 		3416006000NRG24Z171220231930416 17/12/2023 Sabiya Kumari 3416006WL063163 Sabiya Kumari 00048 BKID0004813 216 216 Processed 18/12/2023 S37577994 Sabiya Kumari ()
3 BISHNUGARH JH-16-006-005-001/298
(BHELWARA) 		3416006000NRG24Z171220231930518 17/12/2023 LOMDHA MARANDI 3416006WL063164 LOMDHA MARANDI 00048 BKID0004813 162 162 Rejected 18/12/2023 S37577994 A/C Blocked or Frozen
4 BISHNUGARH JH-16-006-005-001/742
(BHELWARA) 		3416006000NRG24Z171220231930432 17/12/2023 Mehilal Hansda 3416006WL063163 Mehilal Hansda 00048 BKID0004813 27 27 Processed 18/12/2023 S37577994 Mehilal Hansda ()
5 BISHNUGARH JH-16-006-005-003/851-A
(BHELWARA) 		3416006000NRG24Z171220231930540 17/12/2023 Deepak kumar 3416006WL063164 Deepak kumar 00048 BKID0004813 162 162 Processed 18/12/2023 S37577994 Deepak kumar ()
6 BISHNUGARH JH-16-006-005-006/376
(BHELWARA) 		3416006000NRG24Z171220231930728 17/12/2023 sundar Lal Murmu 3416006WL063167 sundar Lal Murmu 00048 BKID0004813 135 135 Processed 18/12/2023 S37577994 sundar Lal Murmu ()
7 BISHNUGARH JH-16-006-005-006/377
(BHELWARA) 		3416006000NRG24Z171220231930729 17/12/2023 Lalita Devi 3416006WL063167 Lalita Devi 00048 BKID0004813 135 135 Processed 18/12/2023 S37577994 Lalita Devi ()
SubTotal 999 999
8 BISHNUGARH JH-16-006-005-001/1393
(BHELWARA) 		3416006000NRG24Z171220231930628 17/12/2023 Rajesh Kumar Bharti 3416006WL063165 Rajesh Kumar Bharti 00078 CNRB0005365 162 162 Processed 18/12/2023 S37577994 Rajesh Kumar Bharti ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-005-001/1392
(BHELWARA) 		3416006000NRG24Z171220231930514 17/12/2023 Rakesh Bharti 3416006WL063164 Rakesh Bharti 00415 SBIN0016853 162 162 Processed 18/12/2023 S37577994 Rakesh Bharti ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-005-001/1308
(BHELWARA) 		3416006000NRG24Z171220231930719 17/12/2023 Sima kumari 3416006WL063167 Sima kumari 00691 IPOS0000001 135 135 Processed 18/12/2023 S37577994 Sima kumari ()
11 BISHNUGARH JH-16-006-005-001/1321
(BHELWARA) 		3416006000NRG24Z171220231930407 17/12/2023 Rohit kumar 3416006WL063163 Rohit kumar 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Rohit kumar ()
12 BISHNUGARH JH-16-006-005-001/1363
(BHELWARA) 		3416006000NRG24Z171220231930624 17/12/2023 Sanjeev Kumar 3416006WL063165 Sanjeev Kumar 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Sanjeev Kumar ()
13 BISHNUGARH JH-16-006-005-001/1365
(BHELWARA) 		3416006000NRG24Z171220231930511 17/12/2023 Ashok Kumar 3416006WL063164 Ashok Kumar 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Ashok Kumar ()
14 BISHNUGARH JH-16-006-005-001/1368
(BHELWARA) 		3416006000NRG24Z171220231930626 17/12/2023 Dinesh Kumar Mahto 3416006WL063165 Dinesh Kumar Mahto 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Dinesh Kumar Mahto ()
15 BISHNUGARH JH-16-006-005-001/1369
(BHELWARA) 		3416006000NRG24Z171220231930512 17/12/2023 Rajendar Kumar 3416006WL063164 Rajendar Kumar 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Rajendar Kumar ()
16 BISHNUGARH JH-16-006-005-001/1378
(BHELWARA) 		3416006000NRG24Z171220231930513 17/12/2023 Ashok Marandi 3416006WL063164 Ashok Marandi 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Ashok Marandi ()
17 BISHNUGARH JH-16-006-005-001/1391
(BHELWARA) 		3416006000NRG24Z171220231930627 17/12/2023 Vishal kumar 3416006WL063165 Vishal kumar 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Vishal kumar ()
18 BISHNUGARH JH-16-006-005-001/755-A
(BHELWARA) 		3416006000NRG24Z171220231930640 17/12/2023 Hardyal Mahto 3416006WL063165 Hardyal Mahto 00691 IPOS0000001 162 162 Processed 18/12/2023 S37577994 Hardyal Mahto ()
19 BISHNUGARH JH-16-006-005-006/374
(BHELWARA) 		3416006000NRG24Z171220231930726 17/12/2023 Dewanti Devi 3416006WL063167 Dewanti Devi 00691 IPOS0000001 135 135 Processed 18/12/2023 S37577994 Dewanti Devi ()
20 BISHNUGARH JH-16-006-005-006/375
(BHELWARA) 		3416006000NRG24Z171220231930727 17/12/2023 Bhuneshwar Kumar mahto 3416006WL063167 Bhuneshwar Kumar mahto 00691 IPOS0000001 135 135 Processed 18/12/2023 S37577994 Bhuneshwar Kumar mahto ()
21 BISHNUGARH JH-16-006-005-006/38
(BHELWARA) 		3416006000NRG24Z171220231930730 17/12/2023 DARSAN MAHTO 3416006WL063167 DARSAN MAHTO 00691 IPOS0000001 135 135 Processed 18/12/2023 S37577994 DARSAN MAHTO ()
SubTotal 1836 1836
22 BISHNUGARH JH-16-006-005-001/1396
(BHELWARA) 		3416006000NRG24Z171220231930629 17/12/2023 Suraj kumar 3416006WL063165 Suraj kumar 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S37577994 Suraj kumar ()
SubTotal 162 162
23 BISHNUGARH JH-16-006-005-001/1364
(BHELWARA) 		3416006000NRG24Z171220231930625 17/12/2023 Anita Devi 3416006WL063165 Anita Devi 00703 AIRP0000001 162 162 Processed 18/12/2023 S37577994 Anita Devi ()
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_171223FTO_827817 BANK OF INDIA BKID0004813 BISHNUGARH 999
2 BISHNUGARH JH3416006005_171223FTO_827817 Canara Bank CNRB0005365 ASHOK NAGAR 162
3 BISHNUGARH JH3416006005_171223FTO_827817 State Bank of India SBIN0016853 Bishnugarh 162
4 BISHNUGARH JH3416006005_171223FTO_827817 India Post Payments Bank IPOS0000001 HAZARIBAGH 1836
5 BISHNUGARH JH3416006005_171223FTO_827817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162
6 BISHNUGARH JH3416006005_171223FTO_827817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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