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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_121223APB_FTO_816082
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-16-006-025-004/337
(JOBAR) 		3416006000NRG24Z121220231911074 12/12/2023 Ritu kumari 3416006WL062392 Ritu kumari 00048 BKID0004811 162 162 Processed 13/12/2023 S37047132 RITU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-025-006/43-A
(JOBAR) 		3416006000NRG24Z121220231911081 12/12/2023 MUNWA DEVI 3416006WL062392 MUNWA DEVI 00048 BKID0004813 162 162 Processed 13/12/2023 S37047132 Mrs. MUNWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BISHNUGARH JH-16-006-025-004/196
(JOBAR) 		3416006000NRG24Z121220231911070 12/12/2023 SHANTI DEVI 3416006WL062392 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BISHNUGARH JH-16-006-025-004/119
(JOBAR) 		3416006000NRG24Z121220231911067 12/12/2023 RATNI DEVI 3416006WL062392 RATNI DEVI 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-025-004/319
(JOBAR) 		3416006000NRG24Z121220231911071 12/12/2023 Chetlal mahto 3416006WL062392 Chetlal mahto 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-025-004/324
(JOBAR) 		3416006000NRG24Z121220231911072 12/12/2023 Baleshwar mahto 3416006WL062392 Baleshwar mahto 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-025-004/327
(JOBAR) 		3416006000NRG24Z121220231911073 12/12/2023 Dilo mahto 3416006WL062392 Dilo mahto 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 MR DILO MAHATO STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-025-004/365
(JOBAR) 		3416006000NRG24Z121220231911075 12/12/2023 MANTU KUMAR 3416006WL062392 MANTU KUMAR 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 MR MANTU KUMAR STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-025-006/103
(JOBAR) 		3416006000NRG24Z121220231911077 12/12/2023 RUKMANI DEVI 3416006WL062392 RUKMANI DEVI 00415 SBIN0006231 162 162 Processed 13/12/2023 S37047132 RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 BISHNUGARH JH-16-006-025-004/118
(JOBAR) 		3416006000NRG24Z121220231911066 12/12/2023 HEMANTI DEVI 3416006WL062392 HEMANTI DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-025-004/174
(JOBAR) 		3416006000NRG24Z121220231911068 12/12/2023 KOUSHALYA DEVI 3416006WL062392 KOUSHALYA DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-025-004/432
(JOBAR) 		3416006000NRG24Z121220231911076 12/12/2023 DALESHWARI DEVI 3416006WL062392 DALESHWARI DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 DALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-025-006/14
(JOBAR) 		3416006000NRG24Z121220231911078 12/12/2023 HEMANTI DEVI 3416006WL062392 HEMANTI DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-025-006/29-A
(JOBAR) 		3416006000NRG24Z121220231911079 12/12/2023 RAKHI KUMARI 3416006WL062392 RAKHI KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
15 BISHNUGARH JH-16-006-025-004/179
(JOBAR) 		3416006000NRG24Z121220231911069 12/12/2023 Devki devi 3416006WL062392 Devki devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-025-006/37
(JOBAR) 		3416006000NRG24Z121220231911080 12/12/2023 BASANTI DEVI 3416006WL062392 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_121223APB_FTO_816082 BANK OF INDIA BKID0004811 GOMIA 162
2 BISHNUGARH JH3416006025_121223APB_FTO_816082 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006025_121223APB_FTO_816082 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 BISHNUGARH JH3416006025_121223APB_FTO_816082 State Bank of India SBIN0006231 BANASO 972
5 BISHNUGARH JH3416006025_121223APB_FTO_816082 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
6 BISHNUGARH JH3416006025_121223APB_FTO_816082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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