Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:17:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_280823APB_FTO_488763
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-16-006-011-001/124
(CHEDRA) 		3416006000NRG24Z280820231297243 28/08/2023 SURENDRA KUMAR 3416006WL038387 SURENDRA KUMAR 00045 BARB0BARHAZ 162 162 Processed 30/08/2023 S93311882 ANIL KUMAR SAW BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-001/139
(CHEDRA) 		3416006000NRG24Z280820231297244 28/08/2023 ROSHAN KUMAR 3416006WL038387 ROSHAN KUMAR 00045 BARB0BARHAZ 162 162 Processed 30/08/2023 S93311882 Roshan Kumar BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-011-001/143
(CHEDRA) 		3416006000NRG24Z280820231297245 28/08/2023 RAJESH KUMAR 3416006WL038387 RAJESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 30/08/2023 S93311882 AMIT KUMAR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-011-001/158
(CHEDRA) 		3416006000NRG24Z280820231297251 28/08/2023 CHETLAL KUMAR 3416006WL038387 CHETLAL KUMAR 00045 BARB0BARHAZ 162 162 Processed 30/08/2023 S93311882 CHETLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-011-001/200
(CHEDRA) 		3416006000NRG24Z280820231297252 28/08/2023 RIZWAN ANSARI 3416006WL038387 RIZWAN ANSARI 00045 BARB0BARHAZ 162 162 Processed 30/08/2023 S93311882 MR MOHAMMAD RIJWAN SIDDHIKI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BISHNUGARH JH-16-006-011-001/538
(CHEDRA) 		3416006000NRG24Z280820231297267 28/08/2023 PINKI KUMARI 3416006WL038387 PINKI KUMARI 00048 BKID0004805 162 162 Processed 30/08/2023 S93311882 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 BISHNUGARH JH-16-006-011-001/227
(CHEDRA) 		3416006000NRG24Z280820231297253 28/08/2023 RAVI KUMAR 3416006WL038387 RAVI KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-011-001/311
(CHEDRA) 		3416006000NRG24Z280820231297254 28/08/2023 JITU KUMAR 3416006WL038387 JITU KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 JITU KUMAR GOSWAMI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/506-A
(CHEDRA) 		3416006000NRG24Z280820231297258 28/08/2023 SURAJ KUMAR 3416006WL038387 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 SURAJ KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-001/518
(CHEDRA) 		3416006000NRG24Z280820231297259 28/08/2023 SONI KUMARI 3416006WL038387 SONI KUMARI 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 SONI KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-001/521
(CHEDRA) 		3416006000NRG24Z280820231297260 28/08/2023 SURAJ KUMAR 3416006WL038387 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 SURAJ KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/529-A
(CHEDRA) 		3416006000NRG24Z280820231297263 28/08/2023 KANAN DEVI 3416006WL038387 KANAN DEVI 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 KANAN DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-001/530
(CHEDRA) 		3416006000NRG24Z280820231297264 28/08/2023 JAGDISH SAW 3416006WL038387 JAGDISH SAW 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 JAGDISH PRASAD SAW BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-011-001/532
(CHEDRA) 		3416006000NRG24Z280820231297265 28/08/2023 SUNITA KUMARI 3416006WL038387 SUNITA KUMARI 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 SUNITA KUMARI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-001/533
(CHEDRA) 		3416006000NRG24Z280820231297266 28/08/2023 NIRAJ KUMAR 3416006WL038387 NIRAJ KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-011-001/798
(CHEDRA) 		3416006000NRG24Z280820231297268 28/08/2023 VIJENDRA KUMAR 3416006WL038387 VIJENDRA KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 VIRENDRA KUMAR BANK OF BARODA(606985)
17 BISHNUGARH JH-16-006-011-001/799
(CHEDRA) 		3416006000NRG24Z280820231297269 28/08/2023 PAWAN KUMAR 3416006WL038387 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 DHIRENDRA KUMAR BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-012-001/1056
(BISHNUGARH) 		3416006000NRG24Z280820231297272 28/08/2023 ravi kumar kasera 3416006WL038387 ravi kumar kasera 00048 BKID0004813 162 162 Processed 30/08/2023 S93311882 RAVI KUMAR KASERA BANK OF INDIA(508505)
SubTotal 1944 1944
19 BISHNUGARH JH-16-006-011-001/525
(CHEDRA) 		3416006000NRG24Z280820231297261 28/08/2023 BASANTI DEVI 3416006WL038387 BASANTI DEVI 00415 SBIN0016853 162 162 Processed 30/08/2023 S93311882 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-011-001/526-A
(CHEDRA) 		3416006000NRG24Z280820231297262 28/08/2023 YAMUNA PRASAD 3416006WL038387 YAMUNA PRASAD 00415 SBIN0016853 162 162 Processed 30/08/2023 S93311882 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BISHNUGARH JH-16-006-012-001/1057
(BISHNUGARH) 		3416006000NRG24Z280820231297273 28/08/2023 anshu kumari 3416006WL038387 anshu kumari 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 ANSHU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_280823APB_FTO_488763 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006011_280823APB_FTO_488763 BANK OF INDIA BKID0004805 SURIYA 162
3 BISHNUGARH JH3416006011_280823APB_FTO_488763 BANK OF INDIA BKID0004813 BISHNUGARH 1944
4 BISHNUGARH JH3416006011_280823APB_FTO_488763 State Bank of India SBIN0016853 Bishnugarh 324
5 BISHNUGARH JH3416006011_280823APB_FTO_488763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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