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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_131023APB_FTO_645886
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-16-006-017-001/1298
(BANASO) 		3416006000NRG24Z131020231596666 13/10/2023 RANI DEVI 3416006WL050064 RANI DEVI 00048 BKID0004844 162 162 Processed 14/10/2023 S41811561 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BISHNUGARH JH-16-006-017-001/1093
(BANASO) 		3416006000NRG24Z131020231596659 13/10/2023 PARYAG PASWAN 3416006WL050064 PARYAG PASWAN 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 MR PRAYAG PASWAN STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-017-001/1305
(BANASO) 		3416006000NRG24Z131020231596667 13/10/2023 BIJLI DEVI 3416006WL050064 BIJLI DEVI 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 MR BALESHWAR PASWAN STATE BANK OF INDIA(508548)
4 BISHNUGARH JH-16-006-017-001/1413
(BANASO) 		3416006000NRG24Z131020231596669 13/10/2023 YUVRAJ KUMAR 3416006WL050064 YUVRAJ KUMAR 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 YUVRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-017-001/2041
(BANASO) 		3416006000NRG24Z131020231596673 13/10/2023 FALENDAR KUMAR YADAV 3416006WL050064 FALENDAR KUMAR YADAV 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 MR FALENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-017-001/290-A
(BANASO) 		3416006000NRG24Z131020231596675 13/10/2023 SUNITA DEVI 3416006WL050064 SUNITA DEVI 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 SUNITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-017-001/613-B
(BANASO) 		3416006000NRG24Z131020231596676 13/10/2023 BALESHWAR PASWAN 3416006WL050064 BALESHWAR PASWAN 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 BALESHWAR PASWAN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-017-001/784-B
(BANASO) 		3416006000NRG24Z131020231596678 13/10/2023 JAGESHWAR PASWAN 3416006WL050064 JAGESHWAR PASWAN 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 JAGESHWAR PASWAN BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-017-001/829
(BANASO) 		3416006000NRG24Z131020231596679 13/10/2023 SUNDAR PASWAN 3416006WL050064 SUNDAR PASWAN 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 SUNDAR PASWAN SUMA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-017-001/889
(BANASO) 		3416006000NRG24Z131020231596680 13/10/2023 MANOJ KUMAR 3416006WL050064 MANOJ KUMAR 00048 BKID0004986 162 162 Processed 14/10/2023 S41811561 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
11 BISHNUGARH JH-16-006-017-001/1189
(BANASO) 		3416006000NRG24Z131020231596662 13/10/2023 MANOJ KUMAR YADAV 3416006WL050064 MANOJ KUMAR YADAV 00048 BKID0005975 162 162 Processed 14/10/2023 S41811561 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BISHNUGARH JH-16-006-017-001/1165
(BANASO) 		3416006000NRG24Z131020231596660 13/10/2023 RUBY DEVI 3416006WL050064 RUBY DEVI 00415 SBIN0006231 162 162 Processed 14/10/2023 S41811561 MRS RUBI DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-017-001/1187
(BANASO) 		3416006000NRG24Z131020231596661 13/10/2023 BALDEV YADAV 3416006WL050064 BALDEV YADAV 00415 SBIN0006231 162 162 Processed 14/10/2023 S41811561 MR BALDEO YADAV STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-017-001/1288
(BANASO) 		3416006000NRG24Z131020231596665 13/10/2023 ASHA DEVI 3416006WL050064 ASHA DEVI 00415 SBIN0006231 162 162 Processed 14/10/2023 S41811561 Mrs. Asha Devi VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-017-001/158
(BANASO) 		3416006000NRG24Z131020231596670 13/10/2023 VIKASH PASWAN 3416006WL050064 VIKASH PASWAN 00415 SBIN0006231 162 162 Processed 14/10/2023 S41811561 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BISHNUGARH JH-16-006-017-001/1195
(BANASO) 		3416006000NRG24Z131020231596664 13/10/2023 SUNAINA KUMARI 3416006WL050064 SUNAINA KUMARI 00415 SBIN0008377 162 162 Processed 14/10/2023 S41811561 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BISHNUGARH JH-16-006-017-001/781
(BANASO) 		3416006000NRG24Z131020231596677 13/10/2023 KUNTI DEVI 3416006WL050064 KUNTI DEVI 00415 SBIN0016853 162 162 Processed 14/10/2023 S41811561 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BISHNUGARH JH-16-006-017-001/2020
(BANASO) 		3416006000NRG24Z131020231596672 13/10/2023 Savitri Devi 3416006WL050064 Savitri Devi 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-017-001/2042
(BANASO) 		3416006000NRG24Z131020231596674 13/10/2023 RITESH RAJ 3416006WL050064 RITESH RAJ 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 RITESH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
20 BISHNUGARH JH-16-006-017-001/1640
(BANASO) 		3416006000NRG24Z131020231596671 13/10/2023 Rekha Devi 3416006WL050064 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_131023APB_FTO_645886 BANK OF INDIA BKID0004844 BADAM 162
2 BISHNUGARH JH3416006017_131023APB_FTO_645886 BANK OF INDIA BKID0004986 NAWADA 1458
3 BISHNUGARH JH3416006017_131023APB_FTO_645886 BANK OF INDIA BKID0005975 ACHAL JAMU 162
4 BISHNUGARH JH3416006017_131023APB_FTO_645886 State Bank of India SBIN0006231 BANASO 648
5 BISHNUGARH JH3416006017_131023APB_FTO_645886 State Bank of India SBIN0008377 KARMA 162
6 BISHNUGARH JH3416006017_131023APB_FTO_645886 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006017_131023APB_FTO_645886 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
8 BISHNUGARH JH3416006017_131023APB_FTO_645886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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