Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_310523FTO_186622
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-16-006-002-001/402
(DAHARBHANGA) 		3416006000NRG24310520230490236 31/05/2023 DEVDAYAL KUMAR 3416006WL013451 DEVDAYAL KUMAR 00048 BKID0004877 2280 2280 Processed 07/06/2023 2268783661 DEVDAYAL KUMAR ()
SubTotal 2280 2280
2 TATIJHARIYA JH-16-006-002-001/113
(DAHARBHANGA) 		3416006000NRG24310520230490226 31/05/2023 SHRAWAN KUMAR 3416006WL013451 SHRAWAN KUMAR 00048 BKID0004979 2280 2280 Processed 07/06/2023 2268783640 SHRAWAN KUMAR ()
3 TATIJHARIYA JH-16-006-002-001/139
(DAHARBHANGA) 		3416006000NRG24310520230490227 31/05/2023 SAVITA KUMARI 3416006WL013451 SAVITA KUMARI 00048 BKID0004979 2280 2280 Processed 07/06/2023 2268783662 SAVITA KUMARI ()
SubTotal 4560 4560
4 TATIJHARIYA JH-16-006-002-001/333
(DAHARBHANGA) 		3416006000NRG24310520230490232 31/05/2023 ANUJ KUMAR 3416006WL013451 ANUJ KUMAR 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783643 ANUJ KUMAR ()
5 TATIJHARIYA JH-16-006-002-003/246
(DAHARBHANGA) 		3416006000NRG24310520230490245 31/05/2023 ANISHA KHATOON 3416006WL013451 ANISHA KHATOON 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783642 ANISHA KHATOON ()
6 TATIJHARIYA JH-16-006-002-003/468
(DAHARBHANGA) 		3416006000NRG24310520230490262 31/05/2023 SABINA KHATUN 3416006WL013451 SABINA KHATUN 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783652 SABINA KHATUN ()
7 TATIJHARIYA JH-16-006-002-003/474
(DAHARBHANGA) 		3416006000NRG24310520230490264 31/05/2023 MD KAYUM ANSARI 3416006WL013451 MD KAYUM ANSARI 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783641 MD KAYUM ANSARI ()
8 TATIJHARIYA JH-16-006-002-003/48
(DAHARBHANGA) 		3416006000NRG24310520230490265 31/05/2023 HALIM ANSARI 3416006WL013451 HALIM ANSARI 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783647 HALIM ANSARI ()
9 TATIJHARIYA JH-16-006-002-003/488
(DAHARBHANGA) 		3416006000NRG24310520230490271 31/05/2023 IBRAL ANSARI 3416006WL013451 IBRAL ANSARI 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783646 IBRAL ANSARI ()
10 TATIJHARIYA JH-16-006-002-003/92
(DAHARBHANGA) 		3416006000NRG24310520230490279 31/05/2023 SARJU PARSHAD 3416006WL013451 SARJU PARSHAD 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783649 SARJU PARSHAD ()
11 TATIJHARIYA JH-16-006-002-005/322
(DAHARBHANGA) 		3416006000NRG24310520230490285 31/05/2023 VIKASH YADAV 3416006WL013451 VIKASH YADAV 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783651 VIKASH YADAV ()
12 TATIJHARIYA JH-16-006-002-005/67
(DAHARBHANGA) 		3416006000NRG24310520230490287 31/05/2023 BIRENDARA YADAV 3416006WL013451 BIRENDARA YADAV 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783650 BIRENDARA YADAV ()
13 TATIJHARIYA JH-16-006-002-005/70
(DAHARBHANGA) 		3416006000NRG24310520230490288 31/05/2023 SABITA DEVI 3416006WL013451 SABITA DEVI 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783648 SABITA DEVI ()
14 TATIJHARIYA JH-16-006-002-008/291
(DAHARBHANGA) 		3416006000NRG24310520230490301 31/05/2023 PINTU KUMAR YADAV 3416006WL013451 PINTU KUMAR YADAV 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783644 PINTU KUMAR YADAV ()
15 TATIJHARIYA JH-16-006-002-008/415
(DAHARBHANGA) 		3416006000NRG24310520230490304 31/05/2023 RANJEET YADAV 3416006WL013451 RANJEET YADAV 00048 BKID0005970 2280 2280 Processed 07/06/2023 2268783645 RANJEET YADAV ()
SubTotal 27360 27360
16 TATIJHARIYA JH-16-006-002-001/42
(DAHARBHANGA) 		3416006000NRG24310520230490237 31/05/2023 BANWARI RAM 3416006WL013451 BANWARI RAM 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783658 MR BANWARI RAM ()
17 TATIJHARIYA JH-16-006-002-003/280
(DAHARBHANGA) 		3416006000NRG24310520230490247 31/05/2023 KIRAN DEVI 3416006WL013451 KIRAN DEVI 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783653 MR HIRO MISTRY ()
18 TATIJHARIYA JH-16-006-002-003/397
(DAHARBHANGA) 		3416006000NRG24310520230490251 31/05/2023 ASIYA KHATUN 3416006WL013451 ASIYA KHATUN 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783659 MRS ASIYA KHATUN ()
19 TATIJHARIYA JH-16-006-002-003/41
(DAHARBHANGA) 		3416006000NRG24310520230490253 31/05/2023 NASIR MIYAN 3416006WL013451 NASIR MIYAN 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783656 MR MD NASIR ANSARI ()
20 TATIJHARIYA JH-16-006-002-003/433
(DAHARBHANGA) 		3416006000NRG24310520230490256 31/05/2023 GUDIYA KUMARI 3416006WL013451 GUDIYA KUMARI 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783657 MR GUDIYA KUMARI ()
21 TATIJHARIYA JH-16-006-002-003/76
(DAHARBHANGA) 		3416006000NRG24310520230490278 31/05/2023 DHANU RAM 3416006WL013451 DHANU RAM 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783654 DHANU RAM ()
22 TATIJHARIYA JH-16-006-002-005/317
(DAHARBHANGA) 		3416006000NRG24310520230490283 31/05/2023 VIKAS KUMAR YADAV 3416006WL013451 VIKAS KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783660 MR VIKAS KUMAR YADAV ()
23 TATIJHARIYA JH-16-006-002-008/175
(DAHARBHANGA) 		3416006000NRG24310520230490297 31/05/2023 NAGESHWER YADAV 3416006WL013451 NAGESHWER YADAV 00415 SBIN0006232 2280 2280 Processed 07/06/2023 2268783655 MR NAGESHWAR YADAV ()
SubTotal 18240 18240
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_310523FTO_186622 BANK OF INDIA BKID0004877 GARIKALAN 2280
2 BISHNUGARH JH3416006002_310523FTO_186622 BANK OF INDIA BKID0004979 DARU 4560
3 BISHNUGARH JH3416006002_310523FTO_186622 BANK OF INDIA BKID0005970 TATIJHARIA 27360
4 BISHNUGARH JH3416006002_310523FTO_186622 State Bank of India SBIN0006232 TATI JHARIA 18240

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