Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_030423APB_FTO_5381
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-16-006-008-001/225
(VEDAHARIARA) 		3416006000NRG23030420232355502 03/04/2023 PUNAM DEVI 3416006WL087035 PUNAM DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369174 PUNAM DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-008-001/51
(VEDAHARIARA) 		3416006000NRG23030420232355504 03/04/2023 GOVIND PANDIT 3416006WL087035 GOVIND PANDIT 00048 BKID0004813 840 840 Processed 05/05/2023 1237369143 GOVIND PANDIT MUNIYA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-008-001/674
(VEDAHARIARA) 		3416006000NRG23030420232355506 03/04/2023 Mangar mahto 3416006WL087035 Mangar mahto 00048 BKID0004813 2100 2100 Processed 05/05/2023 1237369148 MANGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-008-001/675
(VEDAHARIARA) 		3416006000NRG23030420232355507 03/04/2023 mamta devi 3416006WL087035 mamta devi 00048 BKID0004813 2100 2100 Processed 05/05/2023 1237369175 MAMTA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-008-005/117
(VEDAHARIARA) 		3416006000NRG23030420232355514 03/04/2023 OM PRAKASH PRAJAPATI 3416006WL087035 OM PRAKASH PRAJAPATI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369157 MR OM PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-008-005/119
(VEDAHARIARA) 		3416006000NRG23030420232355515 03/04/2023 REKHA DEVI 3416006WL087035 REKHA DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369162 REKHA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-008-005/119
(VEDAHARIARA) 		3416006000NRG23030420232355516 03/04/2023 REKHA DEVI 3416006WL087035 REKHA DEVI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369163 REKHA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-008-005/1262
(VEDAHARIARA) 		3416006000NRG23030420232355520 03/04/2023 SUNIL KUMAR 3416006WL087035 SUNIL KUMAR 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369158 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-008-005/1262
(VEDAHARIARA) 		3416006000NRG23030420232355521 03/04/2023 SUNIL KUMAR 3416006WL087035 SUNIL KUMAR 00048 BKID0004813 840 840 Processed 05/05/2023 1237369159 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-008-005/13
(VEDAHARIARA) 		3416006000NRG23030420232355526 03/04/2023 MAHADEO PARJAPATI 3416006WL087035 MAHADEO PARJAPATI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369152 MAHADEV PRAJAPATI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-008-005/134
(VEDAHARIARA) 		3416006000NRG23030420232355530 03/04/2023 GANESH PRAJAPATI 3416006WL087035 GANESH PRAJAPATI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369160 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-008-005/17
(VEDAHARIARA) 		3416006000NRG23030420232355533 03/04/2023 RINKI DEVI 3416006WL087035 RINKI DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369171 RINKI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-008-005/21
(VEDAHARIARA) 		3416006000NRG23030420232355534 03/04/2023 PARAN PRAJAPATI 3416006WL087035 PARAN PRAJAPATI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369144 PARAN PARJIPATI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-008-005/238
(VEDAHARIARA) 		3416006000NRG23030420232355536 03/04/2023 SURAJ SAW 3416006WL087035 SURAJ SAW 00048 BKID0004813 840 840 Processed 05/05/2023 1237369156 SURAJ SAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-008-005/244
(VEDAHARIARA) 		3416006000NRG23030420232355538 03/04/2023 AJAY BARNWAL 3416006WL087035 AJAY BARNWAL 00048 BKID0004813 840 840 Processed 05/05/2023 1237369145 AJAY PRASAD BERNWAL BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-008-005/244
(VEDAHARIARA) 		3416006000NRG23030420232355539 03/04/2023 AJAY BARNWAL 3416006WL087035 AJAY BARNWAL 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369146 AJAY PRASAD BERNWAL BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-005/30
(VEDAHARIARA) 		3416006000NRG23030420232355542 03/04/2023 JAGESHWAR KUMHAR 3416006WL087035 JAGESHWAR KUMHAR 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369142 JAGESHWAR KUMHAR BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-005/31
(VEDAHARIARA) 		3416006000NRG23030420232355543 03/04/2023 PERMCHAND PRAJAPATI 3416006WL087035 PERMCHAND PRAJAPATI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369161 PREMCHAND PRAJAPATI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-008-005/32
(VEDAHARIARA) 		3416006000NRG23030420232355544 03/04/2023 ANITA DEVI 3416006WL087035 ANITA DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369170 ANITA DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-008-005/44
(VEDAHARIARA) 		3416006000NRG23030420232355545 03/04/2023 GUDIYA DEVI 3416006WL087035 GUDIYA DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369166 GUDIYA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-008-005/53
(VEDAHARIARA) 		3416006000NRG23030420232355547 03/04/2023 RUPLAL PRAJAPATI 3416006WL087035 RUPLAL PRAJAPATI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369164 RUPLAL PRAJAPATI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-008-005/53
(VEDAHARIARA) 		3416006000NRG23030420232355548 03/04/2023 RUPLAL PRAJAPATI 3416006WL087035 RUPLAL PRAJAPATI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369165 RUPLAL PRAJAPATI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-008-005/532
(VEDAHARIARA) 		3416006000NRG23030420232355550 03/04/2023 DHARMI DEVI 3416006WL087035 DHARMI DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369167 DHARMI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-008-005/655
(VEDAHARIARA) 		3416006000NRG23030420232355551 03/04/2023 SANU KUMAR 3416006WL087035 SANU KUMAR 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369147 SANU KUMAR BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-008-005/659
(VEDAHARIARA) 		3416006000NRG23030420232355552 03/04/2023 PRIYA DEVI 3416006WL087035 PRIYA DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369172 PRIYA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-008-005/659
(VEDAHARIARA) 		3416006000NRG23030420232355553 03/04/2023 PRIYA DEVI 3416006WL087035 PRIYA DEVI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369173 PRIYA DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-008-005/69
(VEDAHARIARA) 		3416006000NRG23030420232355554 03/04/2023 LAXMAN KUMAR 3416006WL087035 LAXMAN KUMAR 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369153 LAKSHMAN KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-008-005/698
(VEDAHARIARA) 		3416006000NRG23030420232355555 03/04/2023 Pankaj kumar yadaw 3416006WL087035 Pankaj kumar yadaw 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369154 PAWAN KUMAR YADAV BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-008-005/698
(VEDAHARIARA) 		3416006000NRG23030420232355556 03/04/2023 Pankaj kumar yadaw 3416006WL087035 Pankaj kumar yadaw 00048 BKID0004813 840 840 Processed 05/05/2023 1237369155 PAWAN KUMAR YADAV BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-008-005/715
(VEDAHARIARA) 		3416006000NRG23030420232355557 03/04/2023 TARA DEVI 3416006WL087035 TARA DEVI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369168 TARA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-008-005/715
(VEDAHARIARA) 		3416006000NRG23030420232355558 03/04/2023 TARA DEVI 3416006WL087035 TARA DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369169 TARA DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-008-005/95
(VEDAHARIARA) 		3416006000NRG23030420232355561 03/04/2023 ISHWAR PRAJAPATI 3416006WL087035 ISHWAR PRAJAPATI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369149 ISHWAR PRAJAPATI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-008-005/961
(VEDAHARIARA) 		3416006000NRG23030420232355562 03/04/2023 ANJU DEVI 3416006WL087035 ANJU DEVI 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369178 ANJU DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-008-005/961
(VEDAHARIARA) 		3416006000NRG23030420232355563 03/04/2023 ANJU DEVI 3416006WL087035 ANJU DEVI 00048 BKID0004813 840 840 Processed 05/05/2023 1237369177 ANJU DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-008-005/989
(VEDAHARIARA) 		3416006000NRG23030420232355564 03/04/2023 ROHIT KUMAR 3416006WL087035 ROHIT KUMAR 00048 BKID0004813 840 840 Processed 05/05/2023 1237369150 ROHIT KUMAR BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-008-005/989
(VEDAHARIARA) 		3416006000NRG23030420232355565 03/04/2023 ROHIT KUMAR 3416006WL087035 ROHIT KUMAR 00048 BKID0004813 1260 1260 Processed 05/05/2023 1237369151 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 41580 41580
37 BISHNUGARH JH-16-006-008-001/673
(VEDAHARIARA) 		3416006000NRG23030420232355505 03/04/2023 jibadhan mahto 3416006WL087035 jibadhan mahto 00415 SBIN0016853 2100 2100 Processed 05/05/2023 1237369128 MR JIBADHAN MAHTO STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-008-005/105
(VEDAHARIARA) 		3416006000NRG23030420232355509 03/04/2023 RAJESH PRAJAPATI 3416006WL087035 RAJESH PRAJAPATI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369130 MR ANAND PRAJAPATI STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-008-005/108-A
(VEDAHARIARA) 		3416006000NRG23030420232355511 03/04/2023 SURAJ PANDIT 3416006WL087035 SURAJ PANDIT 00415 SBIN0016853 840 840 Processed 05/05/2023 1237369140 SURAJ PANDIT BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-005/109
(VEDAHARIARA) 		3416006000NRG23030420232355512 03/04/2023 JAGO PRAJAPATI 3416006WL087035 JAGO PRAJAPATI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369129 JAGO PANDIT BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-008-005/116
(VEDAHARIARA) 		3416006000NRG23030420232355513 03/04/2023 DEVINTI DEVI 3416006WL087035 DEVINTI DEVI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369135 DEVANTI DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-008-005/121
(VEDAHARIARA) 		3416006000NRG23030420232355517 03/04/2023 BASUDEO PRAJAPATI 3416006WL087035 BASUDEO PRAJAPATI 00415 SBIN0016853 840 840 Processed 05/05/2023 1237369131 BASUDEV PRAJAPATI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-008-005/121
(VEDAHARIARA) 		3416006000NRG23030420232355518 03/04/2023 BASUDEO PRAJAPATI 3416006WL087035 BASUDEO PRAJAPATI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369132 BASUDEV PRAJAPATI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-008-005/128
(VEDAHARIARA) 		3416006000NRG23030420232355525 03/04/2023 PARWATI DEVI 3416006WL087035 PARWATI DEVI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369137 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-008-005/132
(VEDAHARIARA) 		3416006000NRG23030420232355527 03/04/2023 BAIJNATH PARJAPATI 3416006WL087035 BAIJNATH PARJAPATI 00415 SBIN0016853 840 840 Processed 05/05/2023 1237369133 MR BAIJNATH PRAJAPATI STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-008-005/132
(VEDAHARIARA) 		3416006000NRG23030420232355528 03/04/2023 BAIJNATH PARJAPATI 3416006WL087035 BAIJNATH PARJAPATI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369134 MR BAIJNATH PRAJAPATI STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-008-005/135
(VEDAHARIARA) 		3416006000NRG23030420232355531 03/04/2023 GOVARDHAN PARJAPATI 3416006WL087035 GOVARDHAN PARJAPATI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369138 MR GOBARDHAN PRAJAPATI STATE BANK OF INDIA(508548)
48 BISHNUGARH JH-16-006-008-005/233
(VEDAHARIARA) 		3416006000NRG23030420232355535 03/04/2023 SONIYA DEVI 3416006WL087035 SONIYA DEVI 00415 SBIN0016853 840 840 Processed 05/05/2023 1237369141 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-008-005/530
(VEDAHARIARA) 		3416006000NRG23030420232355549 03/04/2023 MAMTA DEVI 3416006WL087035 MAMTA DEVI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369136 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-008-005/76
(VEDAHARIARA) 		3416006000NRG23030420232355559 03/04/2023 LILAWATI DEVI 3416006WL087035 LILAWATI DEVI 00415 SBIN0016853 1260 1260 Processed 05/05/2023 1237369139 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
51 BISHNUGARH JH-16-006-008-005/1268
(VEDAHARIARA) 		3416006000NRG23030420232355524 03/04/2023 REKHA DEVI 3416006WL087035 REKHA DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1237369176 YODHN PRAJAPATI & REKHA DEVI BANK OF INDIA(508505)
SubTotal 840 840
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_030423APB_FTO_5381 BANK OF INDIA BKID0004813 BISHNUGARH 41580
2 BISHNUGARH JH3416006008_030423APB_FTO_5381 State Bank of India SBIN0016853 Bishnugarh 16800
3 BISHNUGARH JH3416006008_030423APB_FTO_5381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 840

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