Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_070823APB_FTO_413206
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-16-006-002-001/139
(DAHARBHANGA) 		3416006000NRG24Z070820231146758 07/08/2023 SAVITA KUMARI 3416006WL032980 SAVITA KUMARI 00048 BKID0004979 27 27 Processed 08/08/2023 S50658286 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 TATIJHARIYA JH-16-006-002-003/421
(DAHARBHANGA) 		3416006000NRG24Z070820231146760 07/08/2023 BIRENDRA PRASAD 3416006WL032980 BIRENDRA PRASAD 00048 BKID0005970 270 270 Processed 08/08/2023 S50658286 BIRENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-002-003/421
(DAHARBHANGA) 		3416006000NRG24Z070820231146759 07/08/2023 LILA PRASAD 3416006WL032980 LILA PRASAD 00048 BKID0005970 270 270 Processed 08/08/2023 S50658286 LILA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-006-002-003/435
(DAHARBHANGA) 		3416006000NRG24Z070820231146762 07/08/2023 GOPAL KUMAR 3416006WL032980 GOPAL KUMAR 00048 BKID0005970 270 270 Processed 08/08/2023 S50658286 GOPAL KUMAR BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-006-002-004/82
(DAHARBHANGA) 		3416006000NRG24Z070820231146768 07/08/2023 KOSALYA DEVI 3416006WL032980 KOSALYA DEVI 00048 BKID0005970 270 270 Processed 08/08/2023 S50658286 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
6 TATIJHARIYA JH-16-006-002-004/116
(DAHARBHANGA) 		3416006000NRG24Z070820231146763 07/08/2023 PARNI DEVI 3416006WL032980 PARNI DEVI 00415 SBIN0006232 270 270 Processed 08/08/2023 S50658286 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-006-002-004/117
(DAHARBHANGA) 		3416006000NRG24Z070820231146764 07/08/2023 SHRIKANT KUMAR 3416006WL032980 SHRIKANT KUMAR 00415 SBIN0006232 270 270 Processed 08/08/2023 S50658286 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-002-004/119
(DAHARBHANGA) 		3416006000NRG24Z070820231146765 07/08/2023 SANJANA KUMARI 3416006WL032980 SANJANA KUMARI 00415 SBIN0006232 270 270 Processed 08/08/2023 S50658286 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-002-004/21
(DAHARBHANGA) 		3416006000NRG24Z070820231146766 07/08/2023 BHIKAN SINGH 3416006WL032980 BHIKAN SINGH 00415 SBIN0006232 270 270 Processed 08/08/2023 S50658286 MRS MEGHNI DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-002-004/83
(DAHARBHANGA) 		3416006000NRG24Z070820231146769 07/08/2023 SUKHDEW PD KUSWAHA 3416006WL032980 SUKHDEW PD KUSWAHA 00415 SBIN0006232 270 270 Processed 08/08/2023 S50658286 SUKHDEO PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 1350 1350
11 TATIJHARIYA JH-16-006-002-003/434
(DAHARBHANGA) 		3416006000NRG24Z070820231146761 07/08/2023 BUDHAN KUMAR KUSHWAHA 3416006WL032980 BUDHAN KUMAR KUSHWAHA 00415 SBIN0006233 270 270 Processed 08/08/2023 S50658286 MR BUDHAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 270 270
12 TATIJHARIYA JH-16-006-002-004/77
(DAHARBHANGA) 		3416006000NRG24Z070820231146767 07/08/2023 SURENDRA PRASAD 3416006WL032980 SURENDRA PRASAD 00691 IPOS0000001 270 270 Processed 08/08/2023 S50658286 SURENDRA PRASAD BANK OF INDIA(508505)
SubTotal 270 270
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_070823APB_FTO_413206 BANK OF INDIA BKID0004979 DARU 27
2 BISHNUGARH JH3416006002_070823APB_FTO_413206 BANK OF INDIA BKID0005970 TATIJHARIA 1080
3 BISHNUGARH JH3416006002_070823APB_FTO_413206 State Bank of India SBIN0006232 TATI JHARIA 1080
4 BISHNUGARH JH3416006002_070823APB_FTO_413206 State Bank of India SBIN0006232 TATIJHARIYA 270
5 BISHNUGARH JH3416006002_070823APB_FTO_413206 State Bank of India SBIN0006233 JHARPO 270
6 BISHNUGARH JH3416006002_070823APB_FTO_413206 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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