Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_311223APB_FTO_866132
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-16-006-025-005/149
(JOBAR) 		3416006000NRG24Z311220231982933 31/12/2023 THAKURI DEVI 3416006WL065223 THAKURI DEVI 00048 BKID0004797 95 95 Processed 01/01/2024 S42454712 THAKURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95 95
2 BISHNUGARH JH-16-006-025-005/260
(JOBAR) 		3416006000NRG24Z311220231982936 31/12/2023 PUJA DEVI 3416006WL065223 PUJA DEVI 00048 BKID0004813 95 95 Processed 01/01/2024 S42454712 PUJA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-025-005/296
(JOBAR) 		3416006000NRG24Z311220231982938 31/12/2023 Santosh Kumar mahto 3416006WL065223 Santosh Kumar mahto 00048 BKID0004813 162 162 Processed 01/01/2024 S42454712 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
4 BISHNUGARH JH-16-006-025-005/400
(JOBAR) 		3416006000NRG24Z311220231982941 31/12/2023 AAMNA KHATUN 3416006WL065223 AAMNA KHATUN 00048 BKID0004986 95 95 Processed 01/01/2024 S42454712 MISS AAMNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 95 95
5 BISHNUGARH JH-16-006-025-005/397
(JOBAR) 		3416006000NRG24Z311220231982940 31/12/2023 RUNA KUMARI 3416006WL065223 RUNA KUMARI 00415 SBIN0000045 95 95 Processed 01/01/2024 S42454712 MISS RUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 95 95
6 BISHNUGARH JH-16-006-025-001/396
(JOBAR) 		3416006000NRG24Z311220231982914 31/12/2023 Bhagwati Devi 3416006WL065222 Bhagwati Devi 00415 SBIN0006231 162 162 Processed 01/01/2024 S42454712 Mrs. BHAGWATI KUMARI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-025-001/397
(JOBAR) 		3416006000NRG24Z311220231982915 31/12/2023 Kameshwar Mahto 3416006WL065222 Kameshwar Mahto 00415 SBIN0006231 162 162 Processed 01/01/2024 S42454712 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-025-004/424
(JOBAR) 		3416006000NRG24Z311220231982919 31/12/2023 GAUTAM MAHTO 3416006WL065222 GAUTAM MAHTO 00415 SBIN0006231 162 162 Processed 01/01/2024 S42454712 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-025-005/208
(JOBAR) 		3416006000NRG24Z311220231982934 31/12/2023 MAKO DEVI 3416006WL065223 MAKO DEVI 00415 SBIN0006231 95 95 Processed 01/01/2024 S42454712 MAKO DEVI VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-025-005/260
(JOBAR) 		3416006000NRG24Z311220231982937 31/12/2023 Nageshwar Mahto 3416006WL065223 Nageshwar Mahto 00415 SBIN0006231 95 95 Processed 01/01/2024 S42454712 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-025-005/397
(JOBAR) 		3416006000NRG24Z311220231982939 31/12/2023 Kailash Mahto 3416006WL065223 Kailash Mahto 00415 SBIN0006231 95 95 Processed 01/01/2024 S42454712 KAILASH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-025-006/19
(JOBAR) 		3416006000NRG24Z311220231982942 31/12/2023 HIRIA DEVI 3416006WL065223 HIRIA DEVI 00415 SBIN0006231 162 162 Processed 01/01/2024 S42454712 MISS HIRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
13 BISHNUGARH JH-16-006-025-001/412
(JOBAR) 		3416006000NRG24Z311220231982918 31/12/2023 URMILA DEVI 3416006WL065222 URMILA DEVI 00415 SBIN0016853 162 162 Processed 01/01/2024 S42454712 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 BISHNUGARH JH-16-006-025-005/148
(JOBAR) 		3416006000NRG24Z311220231982932 31/12/2023 YASODA DEVI 3416006WL065223 YASODA DEVI 00691 IPOS0000001 95 95 Processed 01/01/2024 S42454712 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95 95
15 BISHNUGARH JH-16-006-025-001/401
(JOBAR) 		3416006000NRG24Z311220231982916 31/12/2023 Rajesh Soren 3416006WL065222 Rajesh Soren 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 RAJESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-025-001/401
(JOBAR) 		3416006000NRG24Z311220231982917 31/12/2023 Shanti Devi 3416006WL065222 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 SHANTI KUMARI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-025-004/424
(JOBAR) 		3416006000NRG24Z311220231982920 31/12/2023 SANGEETA KUMARI 3416006WL065222 SANGEETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-025-005/239
(JOBAR) 		3416006000NRG24Z311220231982935 31/12/2023 KARMI DEVI 3416006WL065223 KARMI DEVI 00695 SBIN0RRVCGB 95 95 Processed 01/01/2024 S42454712 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 581 581
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_311223APB_FTO_866132 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 95
2 BISHNUGARH JH3416006025_311223APB_FTO_866132 BANK OF INDIA BKID0004813 BISHNUGARH 257
3 BISHNUGARH JH3416006025_311223APB_FTO_866132 BANK OF INDIA BKID0004986 NAWADA 95
4 BISHNUGARH JH3416006025_311223APB_FTO_866132 State Bank of India SBIN0000045 BOKARO THERMAL 95
5 BISHNUGARH JH3416006025_311223APB_FTO_866132 State Bank of India SBIN0006231 BANASO 933
6 BISHNUGARH JH3416006025_311223APB_FTO_866132 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006025_311223APB_FTO_866132 India Post Payments Bank IPOS0000001 HAZARIBAGH 95
8 BISHNUGARH JH3416006025_311223APB_FTO_866132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 581

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