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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_080623APB_FTO_213755
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-16-006-016-001/1088
(BAKASPURA) 		3416006000NRG24080620230573052 08/06/2023 RAJWANTI DEVI 3416006WL015672 RAJWANTI DEVI 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170947 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-016-001/1090
(BAKASPURA) 		3416006000NRG24080620230573053 08/06/2023 HEMIYA DEVI 3416006WL015672 HEMIYA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170945 HEMIYA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-016-001/1127
(BAKASPURA) 		3416006000NRG24080620230573055 08/06/2023 LALIYA KUMARI 3416006WL015672 LALIYA KUMARI 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170946 Laliya Kumari BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-016-001/1195
(BAKASPURA) 		3416006000NRG24080620230573057 08/06/2023 Bhagirath Mahto 3416006WL015672 Bhagirath Mahto 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170948 Bhagirath Mahto BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-016-001/1201
(BAKASPURA) 		3416006000NRG24080620230573058 08/06/2023 Bhaskar Kumar 3416006WL015672 Bhaskar Kumar 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170949 BHASKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-016-001/1204
(BAKASPURA) 		3416006000NRG24080620230573059 08/06/2023 Gunja Devi 3416006WL015672 Gunja Devi 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170950 Gunja Devi BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-016-001/1209
(BAKASPURA) 		3416006000NRG24080620230573060 08/06/2023 Gango Kumar Mahto 3416006WL015672 Gango Kumar Mahto 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170944 GANGO KUMAR MAHTO BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-016-001/1211
(BAKASPURA) 		3416006000NRG24080620230573061 08/06/2023 NIDHI PATEL 3416006WL015672 NIDHI PATEL 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170951 Nidhi Patel BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-016-001/1213
(BAKASPURA) 		3416006000NRG24080620230573062 08/06/2023 DILEEP RAVIDAS 3416006WL015672 DILEEP RAVIDAS 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170942 DILIP RAVIDAS BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/1226
(BAKASPURA) 		3416006000NRG24080620230573063 08/06/2023 Rajkishor Mahto 3416006WL015672 Rajkishor Mahto 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170941 RAJKISHOR MAHTO BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/852
(BAKASPURA) 		3416006000NRG24080620230573073 08/06/2023 ASHA DEVI 3416006WL015672 ASHA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 13/06/2023 2492170943 ASHA DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
12 BISHNUGARH JH-16-006-015-001/2977
(NAWADA) 		3416006000NRG24080620230573043 08/06/2023 JAIBA SAHIN 3416006WL015672 JAIBA SAHIN 00048 BKID0004813 1368 1368 Processed 13/06/2023 2492170935 JAIVA SHAHIN BANK OF INDIA(508505)
SubTotal 1368 1368
13 BISHNUGARH JH-16-006-015-001/3559
(NAWADA) 		3416006000NRG24080620230573047 08/06/2023 sahjina khatun 3416006WL015672 sahjina khatun 00048 BKID0004837 1368 1368 Processed 13/06/2023 2492170918 SAHJINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
14 BISHNUGARH JH-16-006-015-001/1366
(NAWADA) 		3416006000NRG24080620230573035 08/06/2023 SABINA KHATUN 3416006WL015672 SABINA KHATUN 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170925 SABINA KHATOON BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/2396
(NAWADA) 		3416006000NRG24080620230573039 08/06/2023 TABASSUM KHATOON 3416006WL015672 TABASSUM KHATOON 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170924 MRS TABASSUM KHATOON STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-015-001/2934
(NAWADA) 		3416006000NRG24080620230573041 08/06/2023 SAJDA KHATUN 3416006WL015672 SAJDA KHATUN 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170939 SAJDA KHATUN BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/3557
(NAWADA) 		3416006000NRG24080620230573046 08/06/2023 yasmin khaton 3416006WL015672 yasmin khaton 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170929 YASMEEN KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-015-001/3562
(NAWADA) 		3416006000NRG24080620230573049 08/06/2023 Ruksana Khatun 3416006WL015672 Ruksana Khatun 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170938 RUKSANA KHATUN BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-016-001/1168
(BAKASPURA) 		3416006000NRG24080620230573056 08/06/2023 Renu Devi 3416006WL015672 Renu Devi 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170920 RENU DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-001/1276
(BAKASPURA) 		3416006000NRG24080620230573064 08/06/2023 Chintaman Mahto 3416006WL015672 Chintaman Mahto 00048 BKID0004986 1824 1824 Processed 13/06/2023 2492170919 CHINTAMANI MAHTO BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-001/1278
(BAKASPURA) 		3416006000NRG24080620230573065 08/06/2023 Rupu Mahto 3416006WL015672 Rupu Mahto 00048 BKID0004986 1824 1824 Processed 13/06/2023 2492170922 RUPU MAHTO & PANWA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-016-001/1279
(BAKASPURA) 		3416006000NRG24080620230573066 08/06/2023 Ramlakhan Mahto 3416006WL015672 Ramlakhan Mahto 00048 BKID0004986 1824 1824 Processed 13/06/2023 2492170917 MR RAMLAKHAN MAHTO STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-016-001/202
(BAKASPURA) 		3416006000NRG24080620230573067 08/06/2023 TALO MAHTO 3416006WL015672 TALO MAHTO 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170927 TALO MAHTO BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-016-001/384
(BAKASPURA) 		3416006000NRG24080620230573068 08/06/2023 PARMILA DEVI 3416006WL015672 PARMILA DEVI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170934 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-016-001/44
(BAKASPURA) 		3416006000NRG24080620230573069 08/06/2023 DHANESHWARI DEVI 3416006WL015672 DHANESHWARI DEVI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170933 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-016-001/576
(BAKASPURA) 		3416006000NRG24080620230573070 08/06/2023 KAMLI DEVI 3416006WL015672 KAMLI DEVI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170932 KAMLI DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-016-001/615
(BAKASPURA) 		3416006000NRG24080620230573071 08/06/2023 ANJU DEVI 3416006WL015672 ANJU DEVI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170936 ANJU DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-016-001/804
(BAKASPURA) 		3416006000NRG24080620230573072 08/06/2023 SHANTI DEVI 3416006WL015672 SHANTI DEVI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170937 SHANTI DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-016-002/150
(BAKASPURA) 		3416006000NRG24080620230573074 08/06/2023 JAINAB KHATUN 3416006WL015672 JAINAB KHATUN 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170921 JAINAB KHATOON&MD.DAUD ALI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-016-002/180
(BAKASPURA) 		3416006000NRG24080620230573075 08/06/2023 TABASSUM ARA 3416006WL015672 TABASSUM ARA 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170926 TABASSUN ARA WO RIYAJ ANSARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-016-002/246
(BAKASPURA) 		3416006000NRG24080620230573077 08/06/2023 KHUSHBOO KHATUN 3416006WL015672 KHUSHBOO KHATUN 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170940 KHUSHBOO KHATOON BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-016-002/286
(BAKASPURA) 		3416006000NRG24080620230573078 08/06/2023 Usha Devi 3416006WL015672 Usha Devi 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170930 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-016-002/476
(BAKASPURA) 		3416006000NRG24080620230573080 08/06/2023 MAJHAR ANSARI 3416006WL015672 MAJHAR ANSARI 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170928 MAZHAR ANSARI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-016-002/83
(BAKASPURA) 		3416006000NRG24080620230573081 08/06/2023 GULAM SARWAR 3416006WL015672 GULAM SARWAR 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170923 MR GULAM SARWAR STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-016-002/87
(BAKASPURA) 		3416006000NRG24080620230573083 08/06/2023 SAIRA KHATON 3416006WL015672 SAIRA KHATON 00048 BKID0004986 1368 1368 Processed 13/06/2023 2492170931 SHAIRA KHATOON BANK OF INDIA(508505)
SubTotal 31464 31464
36 BISHNUGARH JH-16-006-015-001/2357-A
(NAWADA) 		3416006000NRG24080620230573038 08/06/2023 RAIFUN ANSARI 3416006WL015672 RAIFUN ANSARI 00415 SBIN0006231 1368 1368 Processed 13/06/2023 2492170915 REFUN KHATUN BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-015-001/356-A
(NAWADA) 		3416006000NRG24080620230573048 08/06/2023 Arbag Ansari 3416006WL015672 Arbag Ansari 00415 SBIN0006231 1368 1368 Processed 13/06/2023 2492170916 ARBAJ ANSARI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-016-001/1081
(BAKASPURA) 		3416006000NRG24080620230573051 08/06/2023 PRAMOD KUMAR 3416006WL015672 PRAMOD KUMAR 00415 SBIN0006231 1368 1368 Processed 13/06/2023 2492170913 MR PRAMOD KUAMR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
39 BISHNUGARH JH-16-006-016-001/1091
(BAKASPURA) 		3416006000NRG24080620230573054 08/06/2023 SUNITA DEVI 3416006WL015672 SUNITA DEVI 00415 SBIN0016853 1368 1368 Processed 13/06/2023 2492170914 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
40 BISHNUGARH JH-16-006-016-002/333
(BAKASPURA) 		3416006000NRG24080620230573079 08/06/2023 Taharun Khatoon 3416006WL015672 Taharun Khatoon 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2492170912 TAHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_080623APB_FTO_213755 Bank of Baroda BARB0BARHAZ BARHAZ 15048
2 BISHNUGARH JH3416006016_080623APB_FTO_213755 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006016_080623APB_FTO_213755 BANK OF INDIA BKID0004837 ATKA 1368
4 BISHNUGARH JH3416006016_080623APB_FTO_213755 BANK OF INDIA BKID0004986 NAWADA 31464
5 BISHNUGARH JH3416006016_080623APB_FTO_213755 State Bank of India SBIN0006231 BANASO 4104
6 BISHNUGARH JH3416006016_080623APB_FTO_213755 State Bank of India SBIN0016853 Bishnugarh 1368
7 BISHNUGARH JH3416006016_080623APB_FTO_213755 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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