Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006013_230423APB_FTO_49592
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-16-006-013-005/200-A
(ALPITO) 		3416006000NRG24230420230139001 23/04/2023 OKIL SOREN 3416006WL003553 OKIL SOREN 00045 BARB0BARHAZ 1368 1368 Processed 13/05/2023 1534634084 Okil Soren BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-013-005/202-A
(ALPITO) 		3416006000NRG24230420230139003 23/04/2023 DULARCHAND SOREN 3416006WL003553 DULARCHAND SOREN 00045 BARB0BARHAZ 1368 1368 Processed 13/05/2023 1534634083 Dularchand Manjhi BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-013-005/204-A
(ALPITO) 		3416006000NRG24230420230139004 23/04/2023 SHIVLAL HEMRAM 3416006WL003553 SHIVLAL HEMRAM 00045 BARB0BARHAZ 1368 1368 Processed 13/05/2023 1534634085 Shivlal Hembrom BANK OF BARODA(606985)
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-013-002/106-A
(ALPITO) 		3416006000NRG24230420230138955 23/04/2023 Ashish Yadav 3416006WL003553 Ashish Yadav 00045 BARB0VJHAZA 1368 1368 Processed 13/05/2023 1534634086 ASHISH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-013-002/118
(ALPITO) 		3416006000NRG24230420230138957 23/04/2023 MANTU YADAV 3416006WL003553 MANTU YADAV 00048 BKID0004792 1368 1368 Processed 13/05/2023 1534634078 MANTU YADAV BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-013-002/161
(ALPITO) 		3416006000NRG24230420230138961 23/04/2023 KIRAN DEVI 3416006WL003553 KIRAN DEVI 00048 BKID0004792 1140 1140 Processed 13/05/2023 1534634079 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-013-002/164
(ALPITO) 		3416006000NRG24230420230138963 23/04/2023 SEEMA KUMARI 3416006WL003553 SEEMA KUMARI 00048 BKID0004792 1140 1140 Processed 13/05/2023 1534634081 SEEMA KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-013-002/263
(ALPITO) 		3416006000NRG24230420230138965 23/04/2023 GUDIYA DEVI 3416006WL003553 GUDIYA DEVI 00048 BKID0004792 1140 1140 Processed 13/05/2023 1534634076 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-013-002/30
(ALPITO) 		3416006000NRG24230420230138970 23/04/2023 SITARAM YADAV 3416006WL003553 SITARAM YADAV 00048 BKID0004792 1368 1368 Processed 13/05/2023 1534634077 SITARAM YADAV & SARO DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-013-002/367
(ALPITO) 		3416006000NRG24230420230138972 23/04/2023 JITENDRA YADAV 3416006WL003553 JITENDRA YADAV 00048 BKID0004792 1368 1368 Processed 13/05/2023 1534634080 JITENDRA YADAV BANK OF INDIA(508505)
SubTotal 7524 7524
11 BISHNUGARH JH-16-006-013-005/183
(ALPITO) 		3416006000NRG24230420230138999 23/04/2023 BHAGAT HEMBROM 3416006WL003553 BHAGAT HEMBROM 00048 BKID0004813 1368 1368 Processed 13/05/2023 1534634082 Mr. BHAGAT HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 BISHNUGARH JH-16-006-013-002/165
(ALPITO) 		3416006000NRG24230420230138964 23/04/2023 RUKANI DEVI 3416006WL003553 RUKANI DEVI 00165 IBKL0000292 1140 1140 Processed 13/05/2023 1534634036 RUKANI DEVI IDBI BANK(607095)
13 BISHNUGARH JH-16-006-013-002/392
(ALPITO) 		3416006000NRG24230420230138973 23/04/2023 SANJU DEVI 3416006WL003553 SANJU DEVI 00165 IBKL0000292 1140 1140 Processed 13/05/2023 1534634035 SANJU DEVI IDBI BANK(607095)
SubTotal 2280 2280
14 BISHNUGARH JH-16-006-013-002/123-A
(ALPITO) 		3416006000NRG24230420230138959 23/04/2023 RAJ KUMAR DAS 3416006WL003553 RAJ KUMAR DAS 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1534634057 Mr. RAJ KUMAR DAS VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-013-002/149
(ALPITO) 		3416006000NRG24230420230138960 23/04/2023 ARJUN DAS 3416006WL003553 ARJUN DAS 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1534634058 Mr. SONU RAVIDAS VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-013-002/3
(ALPITO) 		3416006000NRG24230420230138969 23/04/2023 MANJOO DEVI 3416006WL003553 MANJOO DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1534634059 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-013-002/45
(ALPITO) 		3416006000NRG24230420230138978 23/04/2023 RADHEEYA DEVI 3416006WL003553 RADHEEYA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1534634056 Mrs. RADHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
18 BISHNUGARH JH-16-006-013-005/180
(ALPITO) 		3416006000NRG24230420230138997 23/04/2023 SUSHIL SOREN 3416006WL003553 SUSHIL SOREN 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1534634060 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-013-005/273
(ALPITO) 		3416006000NRG24230420230139009 23/04/2023 Kishun Hembrom 3416006WL003553 Kishun Hembrom 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1534634061 MR KISHUN HEMBROM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 BISHNUGARH JH-16-006-013-005/163
(ALPITO) 		3416006000NRG24230420230138983 23/04/2023 MANJU DEVI 3416006WL003553 MANJU DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634070 MANJU DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-013-005/166
(ALPITO) 		3416006000NRG24230420230138984 23/04/2023 RATI SOREN 3416006WL003553 RATI SOREN 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634037 Mr. RATI SOREN VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-013-005/167
(ALPITO) 		3416006000NRG24230420230138985 23/04/2023 KANDANI DEVI 3416006WL003553 KANDANI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634069 MRS KADANI DEVI STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-013-005/168
(ALPITO) 		3416006000NRG24230420230138986 23/04/2023 RAMESHWAR HEMBROM 3416006WL003553 RAMESHWAR HEMBROM 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634066 MR RAMESHWAR MANJHI STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-013-005/169
(ALPITO) 		3416006000NRG24230420230138987 23/04/2023 DASHMI DEVI 3416006WL003553 DASHMI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634065 DASHMI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-013-005/170
(ALPITO) 		3416006000NRG24230420230138988 23/04/2023 SONA RAM MANJHI 3416006WL003553 SONA RAM MANJHI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634075 Mr. SIMOTI DEVI & SONARAM MANJHI . VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-013-005/172
(ALPITO) 		3416006000NRG24230420230138990 23/04/2023 RUPLAL MANJHI 3416006WL003553 RUPLAL MANJHI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634074 Mr. RUPLAL MANJHI S/O KAILA MANJHI . VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-013-005/173
(ALPITO) 		3416006000NRG24230420230138991 23/04/2023 DULARI DEVI 3416006WL003553 DULARI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634068 MRS DULARI DEVI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-013-005/174
(ALPITO) 		3416006000NRG24230420230138992 23/04/2023 SONARAM HANSDA 3416006WL003553 SONARAM HANSDA 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634067 MR SONRAM HANSDA STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-013-005/175
(ALPITO) 		3416006000NRG24230420230138993 23/04/2023 PARVATI DEVI 3416006WL003553 PARVATI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634072 PARAVI DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-013-005/176
(ALPITO) 		3416006000NRG24230420230138994 23/04/2023 MUNIYA DEVI 3416006WL003553 MUNIYA DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634064 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-013-005/177
(ALPITO) 		3416006000NRG24230420230138995 23/04/2023 BASANTI DEVI 3416006WL003553 BASANTI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634071 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-013-005/179
(ALPITO) 		3416006000NRG24230420230138996 23/04/2023 SUNITA DEVI 3416006WL003553 SUNITA DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634073 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-013-005/181
(ALPITO) 		3416006000NRG24230420230138998 23/04/2023 PANO DEVI 3416006WL003553 PANO DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634063 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-013-005/188
(ALPITO) 		3416006000NRG24230420230139000 23/04/2023 JAGDISH SOREN 3416006WL003553 JAGDISH SOREN 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1534634062 Jagadish Soren BANK OF BARODA(606985)
SubTotal 20520 20520
35 BISHNUGARH JH-16-006-013-002/104-A
(ALPITO) 		3416006000NRG24230420230138954 23/04/2023 Bablu Yadav 3416006WL003553 Bablu Yadav 00462 UCBA0002797 1368 1368 Processed 13/05/2023 1534634055 BABLU YADAV UCO BANK(607066)
SubTotal 1368 1368
36 BISHNUGARH JH-16-006-013-005/270
(ALPITO) 		3416006000NRG24230420230139006 23/04/2023 Babuchand Hembrom 3416006WL003553 Babuchand Hembrom 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1534634033 MR BABUCHAND HEMBROM STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-013-005/272
(ALPITO) 		3416006000NRG24230420230139008 23/04/2023 Manati Devi 3416006WL003553 Manati Devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1534634034 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
38 BISHNUGARH JH-16-006-013-002/102
(ALPITO) 		3416006000NRG24230420230138952 23/04/2023 MAHESH RAVIDAS 3416006WL003553 MAHESH RAVIDAS 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634040 MAHESH RAVIDASH BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-013-002/102
(ALPITO) 		3416006000NRG24230420230138953 23/04/2023 SARDA DEVI 3416006WL003553 SARDA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634038 Mr. SHARDA DEVI W/O MAHESH RAVIDAS. . VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-013-002/113-A
(ALPITO) 		3416006000NRG24230420230138956 23/04/2023 Anita Devi 3416006WL003553 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634053 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-013-002/118
(ALPITO) 		3416006000NRG24230420230138958 23/04/2023 SAVITRI DEVI 3416006WL003553 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634043 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-013-002/163
(ALPITO) 		3416006000NRG24230420230138962 23/04/2023 PANKAJ RAVIDAS 3416006WL003553 PANKAJ RAVIDAS 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634050 Mr. PANKAJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-013-002/277
(ALPITO) 		3416006000NRG24230420230138966 23/04/2023 Phulmati Devi 3416006WL003553 Phulmati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634044 PHULMATI DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-013-002/278
(ALPITO) 		3416006000NRG24230420230138967 23/04/2023 Sangita Devi 3416006WL003553 Sangita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634052 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-013-002/279
(ALPITO) 		3416006000NRG24230420230138968 23/04/2023 Kumari Lalita Priya 3416006WL003553 Kumari Lalita Priya 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634054 KUMARI LALITA PRIYA BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-013-002/33-A
(ALPITO) 		3416006000NRG24230420230138971 23/04/2023 VIKRAM RAVIDAS 3416006WL003553 VIKRAM RAVIDAS 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634048 Mr. VIKRAM DAS VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-013-002/397-A
(ALPITO) 		3416006000NRG24230420230138974 23/04/2023 PAPPU RAVIDAS 3416006WL003553 PAPPU RAVIDAS 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634046 Mr. PAPPU RAVIDAS VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-013-002/419
(ALPITO) 		3416006000NRG24230420230138975 23/04/2023 PINKI DEVI 3416006WL003553 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634045 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-013-002/422
(ALPITO) 		3416006000NRG24230420230138976 23/04/2023 Ashok Yadav 3416006WL003553 Ashok Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634088 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
50 BISHNUGARH JH-16-006-013-002/448
(ALPITO) 		3416006000NRG24230420230138977 23/04/2023 Puja Kumari 3416006WL003553 Puja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634087 PUJA KUMARI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-013-002/699
(ALPITO) 		3416006000NRG24230420230138979 23/04/2023 Manisha Kumari 3416006WL003553 Manisha Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634049 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-013-002/7-B
(ALPITO) 		3416006000NRG24230420230138980 23/04/2023 SUMA DEVI 3416006WL003553 SUMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634039 Mr. SUMA DEVI W/O BALESHWAR RAVIDAS . VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-013-002/700
(ALPITO) 		3416006000NRG24230420230138981 23/04/2023 nisha kumari 3416006WL003553 nisha kumari 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634047 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-013-002/701
(ALPITO) 		3416006000NRG24230420230138982 23/04/2023 Kedar Ravidas 3416006WL003553 Kedar Ravidas 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534634041 Mr. KEDAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-013-005/201-A
(ALPITO) 		3416006000NRG24230420230139002 23/04/2023 DHANIRAM SOREN 3416006WL003553 DHANIRAM SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634051 Dhaniram Soren BANK OF BARODA(606985)
56 BISHNUGARH JH-16-006-013-005/269
(ALPITO) 		3416006000NRG24230420230139005 23/04/2023 Manoj Manjhi 3416006WL003553 Manoj Manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534634042 Mr. MANOJ MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
Total 72504 72504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006013_230423APB_FTO_49592 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006013_230423APB_FTO_49592 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
3 BISHNUGARH JH3416006013_230423APB_FTO_49592 BANK OF INDIA BKID0004792 BAGODAR 7524
4 BISHNUGARH JH3416006013_230423APB_FTO_49592 BANK OF INDIA BKID0004813 BISHNUGARH 1368
5 BISHNUGARH JH3416006013_230423APB_FTO_49592 IDBI Bank IBKL0000292 HAZARIBAUG 2280
6 BISHNUGARH JH3416006013_230423APB_FTO_49592 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4560
7 BISHNUGARH JH3416006013_230423APB_FTO_49592 State Bank of India SBIN0006231 BANASO 2736
8 BISHNUGARH JH3416006013_230423APB_FTO_49592 State Bank of India SBIN0016853 Bishnugarh 20520
9 BISHNUGARH JH3416006013_230423APB_FTO_49592 UCO Bank UCBA0002797 Bagodar 1368
10 BISHNUGARH JH3416006013_230423APB_FTO_49592 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
11 BISHNUGARH JH3416006013_230423APB_FTO_49592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 3420
12 BISHNUGARH JH3416006013_230423APB_FTO_49592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 19152
13 BISHNUGARH JH3416006013_230423APB_FTO_49592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368

Download In Excel