Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_200423APB_FTO_38319
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-16-006-011-002/121
(CHEDRA) 		3416006000NRG24Z200420230110156 20/04/2023 GAYATRI DEVI 3416006WL002804 GAYATRI DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 GAYATRI DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-002/14
(CHEDRA) 		3416006000NRG24Z200420230110157 20/04/2023 VIKRAM KR. RAVI 3416006WL002804 VIKRAM KR. RAVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 VIKRAM KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-011-002/140
(CHEDRA) 		3416006000NRG24Z200420230110158 20/04/2023 RITA DEVI 3416006WL002804 RITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 RITA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-011-002/154
(CHEDRA) 		3416006000NRG24Z200420230110159 20/04/2023 RABITA DEVI 3416006WL002804 RABITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 RAVITA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-011-002/19
(CHEDRA) 		3416006000NRG24Z200420230110160 20/04/2023 RADHIYA DEVI 3416006WL002804 RADHIYA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 RADHIA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-002/27
(CHEDRA) 		3416006000NRG24Z200420230110163 20/04/2023 LALITA DEVI 3416006WL002804 LALITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 LALITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24Z200420230110164 20/04/2023 DULIA DEVI 3416006WL002804 DULIA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 LALJI RAVIDAS BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24Z200420230110165 20/04/2023 SARITA DEVI 3416006WL002804 SARITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 SARITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/38
(CHEDRA) 		3416006000NRG24Z200420230110166 20/04/2023 MOS. SOMRI 3416006WL002804 MOS. SOMRI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 SOMRI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-002/39
(CHEDRA) 		3416006000NRG24Z200420230110167 20/04/2023 SRI RAVIDAS 3416006WL002804 SRI RAVIDAS 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 SRI RAVIDAS BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-002/51
(CHEDRA) 		3416006000NRG24Z200420230110168 20/04/2023 SHANTI DEVI 3416006WL002804 SHANTI DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24Z200420230110170 20/04/2023 SOHAN KUMAR RAVI 3416006WL002804 SOHAN KUMAR RAVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 SOHAN KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-011-002/67
(CHEDRA) 		3416006000NRG24Z200420230110171 20/04/2023 PHULESHWAR BHUIYAN 3416006WL002804 PHULESHWAR BHUIYAN 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 FULESHWAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/679
(CHEDRA) 		3416006000NRG24Z200420230110173 20/04/2023 sachin kumar das 3416006WL002804 sachin kumar das 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 SACHIN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/7
(CHEDRA) 		3416006000NRG24Z200420230110174 20/04/2023 PARWA DEVI 3416006WL002804 PARWA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 PARWA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/786
(CHEDRA) 		3416006000NRG24Z200420230110178 20/04/2023 CHAMPA DEVI 3416006WL002804 CHAMPA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 CHAMPA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-002/82
(CHEDRA) 		3416006000NRG24Z200420230110181 20/04/2023 BINOD KR. RAVIDAS 3416006WL002804 BINOD KR. RAVIDAS 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 BINOD KUMAR RAVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-011-002/82
(CHEDRA) 		3416006000NRG24Z200420230110182 20/04/2023 MANOJ KR. DAS 3416006WL002804 MANOJ KR. DAS 00048 BKID0004813 162 162 Processed 21/04/2023 S92825026 MANOJ KUMAR DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2916 2916
19 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24Z200420230110169 20/04/2023 MANTU KUMAR RAVI 3416006WL002804 MANTU KUMAR RAVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92825026 MANTUKUMAR BALESHWAR RAVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-011-002/83
(CHEDRA) 		3416006000NRG24Z200420230110183 20/04/2023 SANJAY RAVIDAS 3416006WL002804 SANJAY RAVIDAS 00415 SBIN0016853 162 162 Processed 21/04/2023 S92825026 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BISHNUGARH JH-16-006-011-002/211
(CHEDRA) 		3416006000NRG24Z200420230110161 20/04/2023 CHAMELI DEVI 3416006WL002804 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-011-002/242
(CHEDRA) 		3416006000NRG24Z200420230110162 20/04/2023 SAHODARI DEVI 3416006WL002804 SAHODARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SAHODRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BISHNUGARH JH-16-006-011-002/677
(CHEDRA) 		3416006000NRG24Z200420230110172 20/04/2023 SUMAN DEVI 3416006WL002804 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SUMAN DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-011-002/793
(CHEDRA) 		3416006000NRG24Z200420230110179 20/04/2023 MUKESH KUMAR DAS 3416006WL002804 MUKESH KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 MUKESH KUMAR DAS BANK OF INDIA(508505)
SubTotal 648 648
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_200423APB_FTO_38319 BANK OF INDIA BKID0004813 BISHNUGARH 2916
2 BISHNUGARH JH3416006011_200423APB_FTO_38319 State Bank of India SBIN0016853 Bishnugarh 324
3 BISHNUGARH JH3416006011_200423APB_FTO_38319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648

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