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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_300823APB_FTO_495360
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-16-006-027-001/2423
(KHARKIKHASA) 		3416006000NRG24Z300820231312814 30/08/2023 Ruplal Mahto 3416006WL038902 Ruplal Mahto 00045 BARB0BARHAZ 162 162 Processed 31/08/2023 S15646796 RUPLAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-027-001/1264
(KHARKIKHASA) 		3416006000NRG24Z300820231312666 30/08/2023 MUNWA DEVI 3416006WL038897 MUNWA DEVI 00048 BKID0004811 324 324 Processed 31/08/2023 S15646796 MUNVA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BISHNUGARH JH-16-006-027-001/1007-B
(KHARKIKHASA) 		3416006000NRG24Z300820231312706 30/08/2023 KAUSHALYA DEVI 3416006WL038900 KAUSHALYA DEVI 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 KAUSHALYA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-027-001/1166
(KHARKIKHASA) 		3416006000NRG24Z300820231312779 30/08/2023 KALAWATI MAHTO 3416006WL038902 KALAWATI MAHTO 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 KALAWATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-027-001/1179
(KHARKIKHASA) 		3416006000NRG24Z300820231312780 30/08/2023 KOUSHLYA DEVI 3416006WL038902 KOUSHLYA DEVI 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 KOUSHALYA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-027-001/1418
(KHARKIKHASA) 		3416006000NRG24Z300820231312786 30/08/2023 Kamali Devi 3416006WL038902 Kamali Devi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 KAMALI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-027-001/1577-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312788 30/08/2023 Jayanti Devi 3416006WL038902 Jayanti Devi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BISHNUGARH JH-16-006-027-001/1934
(KHARKIKHASA) 		3416006000NRG24Z300820231312797 30/08/2023 Ramlal Marandi 3416006WL038902 Ramlal Marandi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 Mr. RAMLAL MARANDI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-027-001/2345
(KHARKIKHASA) 		3416006000NRG24Z300820231312805 30/08/2023 Lalita Devi 3416006WL038902 Lalita Devi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 LALITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-027-001/2348
(KHARKIKHASA) 		3416006000NRG24Z300820231312808 30/08/2023 Sarita Devi 3416006WL038902 Sarita Devi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 SARITA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-027-001/2369
(KHARKIKHASA) 		3416006000NRG24Z300820231312810 30/08/2023 Saraswati Devi 3416006WL038902 Saraswati Devi 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 SARASWATI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-027-001/2422
(KHARKIKHASA) 		3416006000NRG24Z300820231312813 30/08/2023 Manisha Kumari 3416006WL038902 Manisha Kumari 00048 BKID0004813 162 162 Processed 31/08/2023 S15646796 MANISHA KUMARI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-027-001/358
(KHARKIKHASA) 		3416006000NRG24Z300820231312669 30/08/2023 MOHAN MAHTO 3416006WL038897 MOHAN MAHTO 00048 BKID0004813 324 324 Processed 31/08/2023 S15646796 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
14 BISHNUGARH JH-16-006-027-001/1321
(KHARKIKHASA) 		3416006000NRG24Z300820231312784 30/08/2023 Sunita Devi 3416006WL038902 Sunita Devi 00048 BKID0004986 27 27 Processed 31/08/2023 S15646796 SUNITA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-027-001/1393
(KHARKIKHASA) 		3416006000NRG24Z300820231312785 30/08/2023 Jitani Devi 3416006WL038902 Jitani Devi 00048 BKID0004986 162 162 Processed 31/08/2023 S15646796 SAHDEO MAHTO BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-027-001/155
(KHARKIKHASA) 		3416006000NRG24Z300820231312787 30/08/2023 Mamta Devi 3416006WL038902 Mamta Devi 00048 BKID0004986 162 162 Processed 31/08/2023 S15646796 MAMTA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-027-001/1926
(KHARKIKHASA) 		3416006000NRG24Z300820231312792 30/08/2023 Ruplal Mahto 3416006WL038902 Ruplal Mahto 00048 BKID0004986 162 162 Processed 31/08/2023 S15646796 RUPLAL MAHTO BANK OF INDIA(508505)
SubTotal 513 513
18 BISHNUGARH JH-16-006-027-001/1312
(KHARKIKHASA) 		3416006000NRG24Z300820231312782 30/08/2023 ATAWARIYA DEVI 3416006WL038902 ATAWARIYA DEVI 00415 SBIN0005595 162 162 Processed 31/08/2023 S15646796 Mrs. Atwaria Devi VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-027-001/1391
(KHARKIKHASA) 		3416006000NRG24Z300820231312707 30/08/2023 Ugan Mahto 3416006WL038900 Ugan Mahto 00415 SBIN0005595 162 162 Processed 31/08/2023 S15646796 UGAN MAHTO BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-027-001/1891
(KHARKIKHASA) 		3416006000NRG24Z300820231312789 30/08/2023 Lildhari Mahto 3416006WL038902 Lildhari Mahto 00415 SBIN0005595 162 162 Processed 31/08/2023 S15646796 Mr. LILDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
21 BISHNUGARH JH-16-006-027-001/1288
(KHARKIKHASA) 		3416006000NRG24Z300820231312781 30/08/2023 Arti Kumari 3416006WL038902 Arti Kumari 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-027-001/1314
(KHARKIKHASA) 		3416006000NRG24Z300820231312783 30/08/2023 SHAYAM LAL GANJHU 3416006WL038902 SHAYAM LAL GANJHU 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MR SHYAMLAL GANJHU STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-027-001/1930
(KHARKIKHASA) 		3416006000NRG24Z300820231312796 30/08/2023 Sanjay Mahto 3416006WL038902 Sanjay Mahto 00415 SBIN0006231 108 108 Processed 31/08/2023 S15646796 SANJAY MAHTO AXIS BANK(607153)
24 BISHNUGARH JH-16-006-027-001/1941
(KHARKIKHASA) 		3416006000NRG24Z300820231312708 30/08/2023 Vinita Devi 3416006WL038900 Vinita Devi 00415 SBIN0006231 324 324 Processed 31/08/2023 S15646796 MRS VINITA DEVI STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-027-001/2139
(KHARKIKHASA) 		3416006000NRG24Z300820231312798 30/08/2023 Tulsi Mahto 3416006WL038902 Tulsi Mahto 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 Mr. TULSI MAHTO VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-027-001/220
(KHARKIKHASA) 		3416006000NRG24Z300820231312800 30/08/2023 NIRANJAN MAHTO 3416006WL038902 NIRANJAN MAHTO 00415 SBIN0006231 24 24 Processed 31/08/2023 S15646796 NIRANJAN MAHTO BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-027-001/2210
(KHARKIKHASA) 		3416006000NRG24Z300820231312801 30/08/2023 Kanti Devi 3416006WL038902 Kanti Devi 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BISHNUGARH JH-16-006-027-001/225
(KHARKIKHASA) 		3416006000NRG24Z300820231312802 30/08/2023 BALESHWAR MAHTO 3416006WL038902 BALESHWAR MAHTO 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MR VALESHWAR MAHTO STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-027-001/225
(KHARKIKHASA) 		3416006000NRG24Z300820231312803 30/08/2023 MEGHNI DEVI 3416006WL038902 MEGHNI DEVI 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MRS MEGHANI DEVI STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-027-001/2346
(KHARKIKHASA) 		3416006000NRG24Z300820231312806 30/08/2023 Malti Kumari 3416006WL038902 Malti Kumari 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-027-001/2355
(KHARKIKHASA) 		3416006000NRG24Z300820231312710 30/08/2023 Savita Devi 3416006WL038900 Savita Devi 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MRS SABITA DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-027-001/2420
(KHARKIKHASA) 		3416006000NRG24Z300820231312812 30/08/2023 Baijanti Kumari 3416006WL038902 Baijanti Kumari 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 Ms. BAIJANTI KUMARI INDIAN BANK(607105)
33 BISHNUGARH JH-16-006-027-001/2490
(KHARKIKHASA) 		3416006000NRG24Z300820231312668 30/08/2023 Mahendra Mahto 3416006WL038897 Mahendra Mahto 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-027-001/416-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312818 30/08/2023 Kartik Mahto 3416006WL038902 Kartik Mahto 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-027-001/434-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312819 30/08/2023 Runa Kumari 3416006WL038902 Runa Kumari 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MISS RUNA KUMARI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-027-001/477-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312821 30/08/2023 Pramila Devi 3416006WL038902 Pramila Devi 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-027-001/610-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312823 30/08/2023 Dhano Kumari 3416006WL038902 Dhano Kumari 00415 SBIN0006231 162 162 Processed 31/08/2023 S15646796 MISS DHANO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2724 2724
38 BISHNUGARH JH-16-006-027-001/1925
(KHARKIKHASA) 		3416006000NRG24Z300820231312791 30/08/2023 Sahdev Mahto 3416006WL038902 Sahdev Mahto 00415 SBIN0016853 162 162 Processed 31/08/2023 S15646796 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BISHNUGARH JH-16-006-026-001/1157
(GALHOWAR) 		3416006000NRG24Z300820231312664 30/08/2023 Dasmi devi 3416006WL038897 Dasmi devi 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646796 Mrs. DASHMI DEVI W/O RAMJI KISKU . VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-027-001/1655
(KHARKIKHASA) 		3416006000NRG24Z300820231312667 30/08/2023 Pano Devi 3416006WL038897 Pano Devi 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646796 PANO DEVI VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-027-001/1911
(KHARKIKHASA) 		3416006000NRG24Z300820231312790 30/08/2023 Badki Devi 3416006WL038902 Badki Devi 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646796 Mr. SITARAM MARANDI+BADAKI DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-027-001/1927-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312793 30/08/2023 Savitri Devi 3416006WL038902 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-027-001/1928
(KHARKIKHASA) 		3416006000NRG24Z300820231312794 30/08/2023 Janki Devi 3416006WL038902 Janki Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 JANKI DEVI VANANCHAL GRAMIN BANK(607210)
44 BISHNUGARH JH-16-006-027-001/1929
(KHARKIKHASA) 		3416006000NRG24Z300820231312795 30/08/2023 Chetlal Mahto 3416006WL038902 Chetlal Mahto 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mr. CHETLAL MAHTO VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-027-001/1969
(KHARKIKHASA) 		3416006000NRG24Z300820231312709 30/08/2023 Pushpa Devi 3416006WL038900 Pushpa Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
46 BISHNUGARH JH-16-006-027-001/2172
(KHARKIKHASA) 		3416006000NRG24Z300820231312799 30/08/2023 Gangiya Devi 3416006WL038902 Gangiya Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mr. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-027-001/2331
(KHARKIKHASA) 		3416006000NRG24Z300820231312804 30/08/2023 Fulvanti Devi 3416006WL038902 Fulvanti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mrs. FULVANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-027-001/2347
(KHARKIKHASA) 		3416006000NRG24Z300820231312807 30/08/2023 Anita Devi 3416006WL038902 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-027-001/2349
(KHARKIKHASA) 		3416006000NRG24Z300820231312809 30/08/2023 Arti Devi 3416006WL038902 Arti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 ARTI KUMARI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-027-001/2373
(KHARKIKHASA) 		3416006000NRG24Z300820231312811 30/08/2023 Meghlal Mahto 3416006WL038902 Meghlal Mahto 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 MEGHLAL MAHTO and SUGIYA DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-027-001/2432
(KHARKIKHASA) 		3416006000NRG24Z300820231312815 30/08/2023 Manju Devi 3416006WL038902 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-027-001/2433
(KHARKIKHASA) 		3416006000NRG24Z300820231312816 30/08/2023 Sanwa Devi 3416006WL038902 Sanwa Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Miss. SANWA DEVI VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-027-001/268-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312711 30/08/2023 Khudwa Devi 3416006WL038900 Khudwa Devi 00695 SBIN0RRVCGB 324 324 Processed 31/08/2023 S15646796 KHUDWA DEVI VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-027-001/372
(KHARKIKHASA) 		3416006000NRG24Z300820231312817 30/08/2023 MUNDRIKA DEVI 3416006WL038902 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-027-001/458-A
(KHARKIKHASA) 		3416006000NRG24Z300820231312820 30/08/2023 Kunti Devi 3416006WL038902 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHNUGARH JH-16-006-027-001/495
(KHARKIKHASA) 		3416006000NRG24Z300820231312822 30/08/2023 RAMCHANDER MAHTO 3416006WL038902 RAMCHANDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646796 Mr. RAMCHANDRA MAHTO S/O LATE REWA MAHT VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 9879 9879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_300823APB_FTO_495360 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006027_300823APB_FTO_495360 BANK OF INDIA BKID0004811 GOMIA 324
3 BISHNUGARH JH3416006027_300823APB_FTO_495360 BANK OF INDIA BKID0004813 BISHNUGARH 1944
4 BISHNUGARH JH3416006027_300823APB_FTO_495360 BANK OF INDIA BKID0004986 NAWADA 513
5 BISHNUGARH JH3416006027_300823APB_FTO_495360 State Bank of India SBIN0005595 GOMIA 486
6 BISHNUGARH JH3416006027_300823APB_FTO_495360 State Bank of India SBIN0006231 BANASO 2724
7 BISHNUGARH JH3416006027_300823APB_FTO_495360 State Bank of India SBIN0016853 Bishnugarh 162
8 BISHNUGARH JH3416006027_300823APB_FTO_495360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 3564

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