Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_270622APB_FTO_78750
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-16-005-002-001/65
(BEDAM) 		3416005000NRG23270620220404449 27/06/2022 BUDHAN MANJHI 3416005WL013163 BUDHAN MANJHI 00048 BKID0004979 2100 2100 Processed 01/07/2022 2610431339 BUDHAN MANJHI LTI BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-004-003/29
(DUMAR) 		3416006000NRG23270620220404062 27/06/2022 BATESHWAR GANJHU 3416006WL013145 BATESHWAR GANJHU 00048 BKID0004979 2100 2100 Processed 01/07/2022 2610431342 BATESHWAR GANJHU BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-004-010/214
(DUMAR) 		3416006000NRG23270620220404117 27/06/2022 BASANTI DEVI 3416006WL013149 BASANTI DEVI 00048 BKID0004979 2100 2100 Processed 01/07/2022 2610431341 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
4 TATIJHARIYA JH-16-006-002-006/63
(DAHARBHANGA) 		3416006000NRG23270620220404258 27/06/2022 SHIVLAL MANJHI 3416006WL013157 SHIVLAL MANJHI 00048 BKID0005970 2100 2100 Processed 01/07/2022 2610431340 SHIVLAL MANJHI BANK OF INDIA(508505)
SubTotal 2100 2100
5 TATIJHARIYA JH-16-005-002-008/25
(BEDAM) 		3416005000NRG23270620220404490 27/06/2022 NILKANTH MAHTO 3416005WL013163 NILKANTH MAHTO 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431336 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-005-002-008/39
(BEDAM) 		3416005000NRG23270620220404491 27/06/2022 BUDHNI DEVI 3416005WL013163 BUDHNI DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431337 BUDHANI DEVI BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-001-005/149
(DHARAMPUR) 		3416006000NRG23270620220404268 27/06/2022 MANJU DEVI 3416006WL013158 MANJU DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431346 MR ANIL MODI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-002-001/23
(DAHARBHANGA) 		3416006000NRG23270620220404250 27/06/2022 RAMCHANDRA MAHTO 3416006WL013157 RAMCHANDRA MAHTO 00415 SBIN0006232 2310 2310 Processed 01/07/2022 2610431330 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-002-003/103
(DAHARBHANGA) 		3416006000NRG23270620220404172 27/06/2022 PARWA DEVI 3416006WL013154 PARWA DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431311 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-002-003/113
(DAHARBHANGA) 		3416006000NRG23270620220404173 27/06/2022 MUKESH MAHTO 3416006WL013154 MUKESH MAHTO 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431347 BABITA DEVI BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-006-002-003/114
(DAHARBHANGA) 		3416006000NRG23270620220404174 27/06/2022 MST DHANESHWARI 3416006WL013154 MST DHANESHWARI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431315 MRS MOSOMAT DHANESHWARI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-002-003/152
(DAHARBHANGA) 		3416006000NRG23270620220404175 27/06/2022 LAKHAN MAHTO 3416006WL013154 LAKHAN MAHTO 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431313 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-002-003/165
(DAHARBHANGA) 		3416006000NRG23270620220404176 27/06/2022 JAINUL ANSARI 3416006WL013154 JAINUL ANSARI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431348 JENUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-006-002-003/186
(DAHARBHANGA) 		3416006000NRG23270620220404178 27/06/2022 SHANKAR KUMAR 3416006WL013154 SHANKAR KUMAR 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431327 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-002-003/193
(DAHARBHANGA) 		3416006000NRG23270620220404179 27/06/2022 PRAMILA DEVI 3416006WL013154 PRAMILA DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431344 MR PARAMESHWAR PARSAD KUSHWAHA STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-006-002-003/40
(DAHARBHANGA) 		3416006000NRG23270620220404189 27/06/2022 MANKI THAKUR 3416006WL013154 MANKI THAKUR 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431312 MR MANKI THAKUR STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-006-002-003/53
(DAHARBHANGA) 		3416006000NRG23270620220404197 27/06/2022 ASGAR ANSARI 3416006WL013154 ASGAR ANSARI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431317 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-006-002-003/56
(DAHARBHANGA) 		3416006000NRG23270620220404198 27/06/2022 KORISHA KHATOON 3416006WL013154 KORISHA KHATOON 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431316 KORESA KHATUN STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-006-002-003/64
(DAHARBHANGA) 		3416006000NRG23270620220404199 27/06/2022 MAHPHUJ ALAM 3416006WL013154 MAHPHUJ ALAM 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431314 MAHFUJ ALAM STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-002-004/18
(DAHARBHANGA) 		3416006000NRG23270620220404253 27/06/2022 CHINTU DEVI 3416006WL013157 CHINTU DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431321 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-006-002-004/30
(DAHARBHANGA) 		3416006000NRG23270620220404254 27/06/2022 LAXMI DEVI 3416006WL013157 LAXMI DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431320 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-006-004-001/33
(DUMAR) 		3416006000NRG23270620220404100 27/06/2022 MOHAN SINGH 3416006WL013148 MOHAN SINGH 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431322 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-004-001/33
(DUMAR) 		3416006000NRG23270620220404101 27/06/2022 SUNDAWA DEVI 3416006WL013148 SUNDAWA DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431323 MR MOHAN SINGH STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-004-001/51
(DUMAR) 		3416006000NRG23270620220404102 27/06/2022 HULASH SINGH 3416006WL013148 HULASH SINGH 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431324 HULAS SINGH BANK OF INDIA(508505)
25 TATIJHARIYA JH-16-006-004-003/21
(DUMAR) 		3416006000NRG23270620220404154 27/06/2022 NANDO GANJHU 3416006WL013152 NANDO GANJHU 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431343 MR NANDO GANJHU STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-006-004-003/65
(DUMAR) 		3416006000NRG23270620220404086 27/06/2022 TETRI DEVI 3416006WL013147 TETRI DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431325 MRS TETARI DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-006-004-003/70
(DUMAR) 		3416006000NRG23270620220404114 27/06/2022 DEVANTI DEVI 3416006WL013149 DEVANTI DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431319 DEWANTI DEVI BANK OF INDIA(508505)
28 TATIJHARIYA JH-16-006-004-007/25
(DUMAR) 		3416006000NRG23270620220404075 27/06/2022 PHULWA DEVI 3416006WL013146 PHULWA DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431345 MR RAJU SINGH STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-004-012/90
(DUMAR) 		3416006000NRG23270620220404090 27/06/2022 KEWAL HANSDA 3416006WL013147 KEWAL HANSDA 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431329 MR KEVAL HANSDA STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-004-012/91
(DUMAR) 		3416006000NRG23270620220404092 27/06/2022 MURTI DEVI 3416006WL013147 MURTI DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431332 MISS MURTI DEVI STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-006-004-013/25
(DUMAR) 		3416006000NRG23270620220404078 27/06/2022 PRAMILA DEVI 3416006WL013146 PRAMILA DEVI 00415 SBIN0006232 2100 2100 Processed 01/07/2022 2610431328 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56910 56910
32 TATIJHARIYA JH-16-007-023-002/1000
(JHARPO) 		3416007000NRG23270620220404322 27/06/2022 KAVITA DEVI 3416007WL013160 KAVITA DEVI 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431334 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-007-023-002/1418
(JHARPO) 		3416007000NRG23270620220404323 27/06/2022 RAJENDRA PRASAD 3416007WL013160 RAJENDRA PRASAD 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431338 RAJENDER PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-007-023-002/1482
(JHARPO) 		3416007000NRG23270620220404324 27/06/2022 USHA DEVI 3416007WL013160 USHA DEVI 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431335 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-007-023-002/1488
(JHARPO) 		3416007000NRG23270620220404325 27/06/2022 URMILA DEVI 3416007WL013160 URMILA DEVI 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-007-023-002/1489
(JHARPO) 		3416007000NRG23270620220404326 27/06/2022 VIKASH PANDEY 3416007WL013160 VIKASH PANDEY 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431331 MR BIKASH PANDEY STATE BANK OF INDIA(508548)
37 TATIJHARIYA JH-16-007-023-002/1494
(JHARPO) 		3416007000NRG23270620220404327 27/06/2022 SEEMA KUMARI 3416007WL013160 SEEMA KUMARI 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431326 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
38 TATIJHARIYA JH-16-007-023-002/926
(JHARPO) 		3416007000NRG23270620220404331 27/06/2022 SUMITRA DEVI 3416007WL013160 SUMITRA DEVI 00415 SBIN0006233 2100 2100 Processed 01/07/2022 2610431333 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
Total 80010 80010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_270622APB_FTO_78750 BANK OF INDIA BKID0004979 DARU 6300
2 TATIJHARIYA JH3416018_270622APB_FTO_78750 BANK OF INDIA BKID0005970 TATIJHARIA 2100
3 TATIJHARIYA JH3416018_270622APB_FTO_78750 State Bank of India SBIN0006232 TATI JHARIA 46410
4 TATIJHARIYA JH3416018_270622APB_FTO_78750 State Bank of India SBIN0006232 TATIJHARIYA 10500
5 TATIJHARIYA JH3416018_270622APB_FTO_78750 State Bank of India SBIN0006233 JHARPO 14700

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