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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_120823APB_FTO_432288
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-16-006-024-001/269
(MADMO) 		3416006000NRG24120820231188318 12/08/2023 SUNITA DEVI 3416006WL034326 SUNITA DEVI 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810407240 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-024-001/581
(MADMO) 		3416006000NRG24120820231188382 12/08/2023 SATISH KUMAR 3416006WL034327 SATISH KUMAR 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810407238 MR SATISH KUMAR STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-024-001/705
(MADMO) 		3416006000NRG24120820231188332 12/08/2023 ANITA DEVI 3416006WL034326 ANITA DEVI 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810407241 ANITA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-024-001/715
(MADMO) 		3416006000NRG24120820231188335 12/08/2023 HEMANTI DEVI 3416006WL034326 HEMANTI DEVI 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810407242 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-024-001/832
(MADMO) 		3416006000NRG24120820231188347 12/08/2023 RITLAL MAHTO 3416006WL034326 RITLAL MAHTO 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810407239 RITLAL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 BISHNUGARH JH-16-006-024-001/100
(MADMO) 		3416006000NRG24120820231188316 12/08/2023 MULIYA DEVI 3416006WL034326 MULIYA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810407243 Mrs. Bhuliya Devi INDIAN BANK(607105)
7 BISHNUGARH JH-16-006-024-001/580
(MADMO) 		3416006000NRG24120820231188381 12/08/2023 POONAM KUMARI 3416006WL034327 POONAM KUMARI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810407245 POONAM KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-024-001/721
(MADMO) 		3416006000NRG24120820231188338 12/08/2023 ARJUN MAHTO 3416006WL034326 ARJUN MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810407244 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 BISHNUGARH JH-16-006-024-001/661
(MADMO) 		3416006000NRG24120820231188331 12/08/2023 GHANSHYAM MAHTO 3416006WL034326 GHANSHYAM MAHTO 00048 BKID0005255 1368 1368 Processed 22/09/2023 5810407247 GHANSHYAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-024-001/569
(MADMO) 		3416006000NRG24120820231188323 12/08/2023 PARWATI DEVI 3416006WL034326 PARWATI DEVI 00048 BKID0005975 1368 1368 Processed 22/09/2023 5810407253 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-024-001/583
(MADMO) 		3416006000NRG24120820231188326 12/08/2023 GAUTAM MAHTO 3416006WL034326 GAUTAM MAHTO 00048 BKID0005975 1368 1368 Processed 22/09/2023 5810407254 Mr. GOUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-024-001/727
(MADMO) 		3416006000NRG24120820231188339 12/08/2023 TUKNI DEVI 3416006WL034326 TUKNI DEVI 00048 BKID0005975 1368 1368 Processed 22/09/2023 5810407252 TUKANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
13 BISHNUGARH JH-16-006-024-001/220
(MADMO) 		3416006000NRG24120820231188380 12/08/2023 DEGIYA DEVI 3416006WL034327 DEGIYA DEVI 00176 IDIB000A648 1368 1368 Processed 22/09/2023 5810407249 Mrs. DEGIYA DEVI INDIAN BANK(607105)
14 BISHNUGARH JH-16-006-024-001/23
(MADMO) 		3416006000NRG24120820231188582 12/08/2023 PARWATIYA MASOMAT 3416006WL034337 PARWATIYA MASOMAT 00176 IDIB000A648 1368 1368 Processed 22/09/2023 5810407248 Mr. MOSAMAT PARWATIYA VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-024-001/585
(MADMO) 		3416006000NRG24120820231188327 12/08/2023 NANKI DEVI 3416006WL034326 NANKI DEVI 00176 IDIB000A648 1368 1368 Processed 22/09/2023 5810407251 Ms. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-024-001/710
(MADMO) 		3416006000NRG24120820231188333 12/08/2023 CHINTA DEVI 3416006WL034326 CHINTA DEVI 00176 IDIB000A648 1368 1368 Processed 22/09/2023 5810407250 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-024-001/754
(MADMO) 		3416006000NRG24120820231188344 12/08/2023 LAXMI DEVI 3416006WL034326 LAXMI DEVI 00176 IDIB000A648 1368 1368 Processed 22/09/2023 5810407246 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
18 BISHNUGARH JH-16-006-024-001/472
(MADMO) 		3416006000NRG24120820231188414 12/08/2023 CHUDKI DEVI 3416006WL034330 CHUDKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810407228 CHUDKI DEVI W O PUSA MANJHI . VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-024-002/57
(MADMO) 		3416006000NRG24120820231188400 12/08/2023 BUNDIYA DEVI 3416006WL034328 BUNDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810407227 Mrs. BUNDIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
20 BISHNUGARH JH-16-006-024-001/532
(MADMO) 		3416006000NRG24120820231187904 12/08/2023 SHANICHAR SOREN 3416006WL034319 SHANICHAR SOREN 00415 SBIN0001378 1368 1368 Processed 22/09/2023 5810407230 MR SHANICHAR SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BISHNUGARH JH-16-006-024-001/587
(MADMO) 		3416006000NRG24120820231188328 12/08/2023 KAUSHALYA DEVI 3416006WL034326 KAUSHALYA DEVI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5810407237 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-024-001/718
(MADMO) 		3416006000NRG24120820231188336 12/08/2023 RAJU KUMAR MAHTO 3416006WL034326 RAJU KUMAR MAHTO 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5810407234 Mr. RAJUKUMAR MAHTO INDIAN BANK(607105)
23 BISHNUGARH JH-16-006-024-001/720
(MADMO) 		3416006000NRG24120820231188337 12/08/2023 SANTOSH MAHTO 3416006WL034326 SANTOSH MAHTO 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5810407232 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-024-001/731
(MADMO) 		3416006000NRG24120820231188342 12/08/2023 ARCHANA KUMARI 3416006WL034326 ARCHANA KUMARI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5810407236 ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-024-001/924
(MADMO) 		3416006000NRG24120820231188389 12/08/2023 SUNITA KUMARI 3416006WL034327 SUNITA KUMARI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5810407229 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-024-003/28
(MADMO) 		3416006000NRG24120820231187905 12/08/2023 KOUSHLYA DEVI 3416006WL034319 KOUSHLYA DEVI 00415 SBIN0006231 228 228 Processed 22/09/2023 5810407235 MRS KOUSHLAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
27 BISHNUGARH JH-16-006-024-001/565
(MADMO) 		3416006000NRG24120820231188322 12/08/2023 KALAWATI DEVI 3416006WL034326 KALAWATI DEVI 00415 SBIN0017136 1368 1368 Processed 22/09/2023 5810407231 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-024-001/765
(MADMO) 		3416006000NRG24120820231188345 12/08/2023 CHINTA DEVI 3416006WL034326 CHINTA DEVI 00415 SBIN0017136 1368 1368 Processed 22/09/2023 5810407233 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 BISHNUGARH JH-16-006-024-001/217
(MADMO) 		3416006000NRG24120820231188317 12/08/2023 TILKI DEVI 3416006WL034326 TILKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407259 Mrs. TILKI DEVI VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-024-001/219
(MADMO) 		3416006000NRG24120820231188022 12/08/2023 PUNAM KUMARI 3416006WL034321 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407256 PUNAM KUMARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-024-001/553
(MADMO) 		3416006000NRG24120820231188319 12/08/2023 SHANTI DEVI 3416006WL034326 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407216 SHANTI DEVI W O SUNDARLAL MARANDI . VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-024-001/562
(MADMO) 		3416006000NRG24120820231188320 12/08/2023 MANJU DEVI 3416006WL034326 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407217 Mrs. MANJU DEVI INDIAN BANK(607105)
33 BISHNUGARH JH-16-006-024-001/563
(MADMO) 		3416006000NRG24120820231188321 12/08/2023 RADHA DEVI 3416006WL034326 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407219 Mrs. RADHA DEVI INDIAN BANK(607105)
34 BISHNUGARH JH-16-006-024-001/571
(MADMO) 		3416006000NRG24120820231188324 12/08/2023 PRAYAG MAHTO 3416006WL034326 PRAYAG MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407258 Mr. PRAYAG MAHTO INDIAN BANK(607105)
35 BISHNUGARH JH-16-006-024-001/576
(MADMO) 		3416006000NRG24120820231188325 12/08/2023 PRAMILA DEVI 3416006WL034326 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407214 Mrs. PRAMILA DEVI INDIAN BANK(607105)
36 BISHNUGARH JH-16-006-024-001/588
(MADMO) 		3416006000NRG24120820231188329 12/08/2023 Anita Devi 3416006WL034326 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407224 ANITA KUMARI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-024-001/654
(MADMO) 		3416006000NRG24120820231188383 12/08/2023 DHANESHWARI DEVI 3416006WL034327 DHANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407257 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-024-001/658
(MADMO) 		3416006000NRG24120820231188384 12/08/2023 GEETA DEVI 3416006WL034327 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407215 Mrs. GEETA DEVI INDIAN BANK(607105)
39 BISHNUGARH JH-16-006-024-001/660
(MADMO) 		3416006000NRG24120820231188330 12/08/2023 KANCHAN KUMARI 3416006WL034326 KANCHAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407255 KANCHAN KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BISHNUGARH JH-16-006-024-001/712
(MADMO) 		3416006000NRG24120820231188334 12/08/2023 CHAMELI DEVI 3416006WL034326 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407222 Mrs. CHAMELI DEVI INDIAN BANK(607105)
41 BISHNUGARH JH-16-006-024-001/729
(MADMO) 		3416006000NRG24120820231188340 12/08/2023 LILAWATI 3416006WL034326 LILAWATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407220 Mrs. LILAWATI DEVI INDIAN BANK(607105)
42 BISHNUGARH JH-16-006-024-001/730
(MADMO) 		3416006000NRG24120820231188341 12/08/2023 PARWA DEVI 3416006WL034326 PARWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407221 PARWA DEVI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-024-001/732
(MADMO) 		3416006000NRG24120820231188343 12/08/2023 BASANTI DEVI 3416006WL034326 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407218 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-024-001/768
(MADMO) 		3416006000NRG24120820231188385 12/08/2023 SUMAN DEVI 3416006WL034327 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407223 SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-024-001/769
(MADMO) 		3416006000NRG24120820231188386 12/08/2023 PEMIYA DEVI 3416006WL034327 PEMIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407226 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-024-001/770
(MADMO) 		3416006000NRG24120820231188387 12/08/2023 DEVKI KUMARI 3416006WL034327 DEVKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810407225 DEVKI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_120823APB_FTO_432288 BANK OF INDIA BKID0004792 BAGODAR 6840
2 BISHNUGARH JH3416006024_120823APB_FTO_432288 BANK OF INDIA BKID0004813 BISHNUGARH 4104
3 BISHNUGARH JH3416006024_120823APB_FTO_432288 BANK OF INDIA BKID0005255 Jarmune 1368
4 BISHNUGARH JH3416006024_120823APB_FTO_432288 BANK OF INDIA BKID0005975 ACHAL JAMU 4104
5 BISHNUGARH JH3416006024_120823APB_FTO_432288 Indian Bank IDIB000A648 Aoura 6840
6 BISHNUGARH JH3416006024_120823APB_FTO_432288 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 BISHNUGARH JH3416006024_120823APB_FTO_432288 State Bank of India SBIN0001378 BAGODAR 1368
8 BISHNUGARH JH3416006024_120823APB_FTO_432288 State Bank of India SBIN0006231 BANASO 7068
9 BISHNUGARH JH3416006024_120823APB_FTO_432288 State Bank of India SBIN0017136 Aura 2736
10 BISHNUGARH JH3416006024_120823APB_FTO_432288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 24624

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