Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:12:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_180823APB_FTO_453877
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-16-006-014-001/1161-A
(BARAYN) 		3416006000NRG24180820231229063 18/08/2023 jubeda khatun 3416006WL035818 jubeda khatun 00045 BARB0BARHAZ 1368 1368 Processed 28/08/2023 4911352410 JUBEDA KHATUN BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/2940
(BARAYN) 		3416006000NRG24180820231229126 18/08/2023 Kanija khatun 3416006WL035818 Kanija khatun 00045 BARB0BARHAZ 1368 1368 Processed 28/08/2023 4911352411 MOHAMMAD ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-014-001/3025
(BARAYN) 		3416006000NRG24180820231229127 18/08/2023 ARIF ANSARI 3416006WL035818 ARIF ANSARI 00045 BARB0BARHAZ 1368 1368 Processed 28/08/2023 4911352412 ARIF ANSARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-014-001/3029
(BARAYN) 		3416006000NRG24180820231229131 18/08/2023 NASIMA KHATUN 3416006WL035818 NASIMA KHATUN 00045 BARB0BARHAZ 1368 1368 Processed 28/08/2023 4911352413 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-014-001/3028
(BARAYN) 		3416006000NRG24180820231229130 18/08/2023 NADRA PRAWEEN 3416006WL035818 NADRA PRAWEEN 00048 BKID0004792 1368 1368 Processed 28/08/2023 4911352405 NADRA PREWEEN (SELF OPP. ) BANK OF INDIA(508505)
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-014-001/1502-B
(BARAYN) 		3416006000NRG24180820231229068 18/08/2023 MD AASIR ANSARI 3416006WL035818 MD AASIR ANSARI 00048 BKID0004797 1368 1368 Processed 28/08/2023 4911352406 MD AASIR ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
7 BISHNUGARH JH-16-006-014-001/1568
(BARAYN) 		3416006000NRG24180820231229118 18/08/2023 AHSAN ANSARI 3416006WL035818 AHSAN ANSARI 00048 BKID0005255 1368 1368 Processed 28/08/2023 4911352408 MD IHSAN UCO BANK(607066)
8 BISHNUGARH JH-16-006-014-001/2161
(BARAYN) 		3416006000NRG24180820231229123 18/08/2023 SABINA KHATUN 3416006WL035818 SABINA KHATUN 00048 BKID0005255 1368 1368 Processed 28/08/2023 4911352409 SABINA KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/3033
(BARAYN) 		3416006000NRG24180820231229132 18/08/2023 NOMAN KHALID 3416006WL035818 NOMAN KHALID 00048 BKID0005255 1368 1368 Processed 28/08/2023 4911352407 NOMAN ANSARI (OPP. BY MOTHER) BANK OF INDIA(508505)
SubTotal 4104 4104
10 BISHNUGARH JH-16-006-014-001/1644
(BARAYN) 		3416006000NRG24180820231229119 18/08/2023 Reyaz ansari 3416006WL035818 Reyaz ansari 00462 UCBA0002797 1368 1368 Processed 28/08/2023 4911352402 REYAZ ANSARI PUNJAB NATIONAL BANK(508568)
11 BISHNUGARH JH-16-006-014-001/3441
(BARAYN) 		3416006000NRG24180820231229134 18/08/2023 Sajda khatoon 3416006WL035818 Sajda khatoon 00462 UCBA0002797 1368 1368 Processed 28/08/2023 4911352404 SAJDA KHATOON BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-014-001/3442-A
(BARAYN) 		3416006000NRG24180820231229135 18/08/2023 Yasmin parween 3416006WL035818 Yasmin parween 00462 UCBA0002797 1368 1368 Processed 28/08/2023 4911352403 Rasida Khatun BANK OF BARODA(606985)
SubTotal 4104 4104
13 BISHNUGARH JH-16-006-014-001/1162-A
(BARAYN) 		3416006000NRG24180820231229064 18/08/2023 sufaida khatoon 3416006WL035818 sufaida khatoon 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352351 SUFAIDA KHATOON BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-014-001/1261-B
(BARAYN) 		3416006000NRG24180820231229066 18/08/2023 Saifun khatoon 3416006WL035818 Saifun khatoon 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352350 Saifun Khatoon FINO PAYMENTS BANK LTD(608001)
15 BISHNUGARH JH-16-006-014-001/1501-C
(BARAYN) 		3416006000NRG24180820231229067 18/08/2023 ZARINA PARWEEN 3416006WL035818 ZARINA PARWEEN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352366 Zarina Parween FINO PAYMENTS BANK LTD(608001)
16 BISHNUGARH JH-16-006-014-001/1503-B
(BARAYN) 		3416006000NRG24180820231229069 18/08/2023 SABO KHATOON 3416006WL035818 SABO KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352365 Sabo Khatoon FINO PAYMENTS BANK LTD(608001)
17 BISHNUGARH JH-16-006-014-001/1504-B
(BARAYN) 		3416006000NRG24180820231229070 18/08/2023 NIREJAN ANSARI 3416006WL035818 NIREJAN ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352363 Nirejan Ansari FINO PAYMENTS BANK LTD(608001)
18 BISHNUGARH JH-16-006-014-001/1505-B
(BARAYN) 		3416006000NRG24180820231229071 18/08/2023 RIJWANA KHATOON 3416006WL035818 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352364 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
19 BISHNUGARH JH-16-006-014-001/1506-B
(BARAYN) 		3416006000NRG24180820231229072 18/08/2023 SEHANA KHATOON 3416006WL035818 SEHANA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352362 Sehana Khatoon FINO PAYMENTS BANK LTD(608001)
20 BISHNUGARH JH-16-006-014-001/1507-B
(BARAYN) 		3416006000NRG24180820231229073 18/08/2023 MASO RASIDA KHATOON 3416006WL035818 MASO RASIDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352361 Maso Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
21 BISHNUGARH JH-16-006-014-001/1508-B
(BARAYN) 		3416006000NRG24180820231229074 18/08/2023 SAGIRA KHATUN 3416006WL035818 SAGIRA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352360 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
22 BISHNUGARH JH-16-006-014-001/1509-B
(BARAYN) 		3416006000NRG24180820231229075 18/08/2023 SELUN KHATOON 3416006WL035818 SELUN KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352359 Selun Khatoon FINO PAYMENTS BANK LTD(608001)
23 BISHNUGARH JH-16-006-014-001/1510-B
(BARAYN) 		3416006000NRG24180820231229076 18/08/2023 IMRAN ANSARI 3416006WL035818 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352394 Mr. IMRAN ANSARI INDIAN BANK(607105)
24 BISHNUGARH JH-16-006-014-001/1511-B
(BARAYN) 		3416006000NRG24180820231229077 18/08/2023 DARSHANI KHATUN 3416006WL035818 DARSHANI KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352395 Darshani Khatun FINO PAYMENTS BANK LTD(608001)
25 BISHNUGARH JH-16-006-014-001/1512-B
(BARAYN) 		3416006000NRG24180820231229078 18/08/2023 HASINA KHATOON 3416006WL035818 HASINA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352396 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
26 BISHNUGARH JH-16-006-014-001/1513-B
(BARAYN) 		3416006000NRG24180820231229079 18/08/2023 MADINA KHATOON 3416006WL035818 MADINA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352397 Madina Khatoon FINO PAYMENTS BANK LTD(608001)
27 BISHNUGARH JH-16-006-014-001/1514-B
(BARAYN) 		3416006000NRG24180820231229080 18/08/2023 MOHAMMAD NEJAMUDDIN 3416006WL035818 MOHAMMAD NEJAMUDDIN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352398 Mohammad Nejamuddin FINO PAYMENTS BANK LTD(608001)
28 BISHNUGARH JH-16-006-014-001/1515-B
(BARAYN) 		3416006000NRG24180820231229081 18/08/2023 AISHA KHATOON 3416006WL035818 AISHA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352399 Aisha Khatoon FINO PAYMENTS BANK LTD(608001)
29 BISHNUGARH JH-16-006-014-001/1516-A
(BARAYN) 		3416006000NRG24180820231229082 18/08/2023 JINNAT KHATOON 3416006WL035818 JINNAT KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352400 Jinnat Khatoon FINO PAYMENTS BANK LTD(608001)
30 BISHNUGARH JH-16-006-014-001/1517-A
(BARAYN) 		3416006000NRG24180820231229083 18/08/2023 RASHIDA KHATOON 3416006WL035818 RASHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352357 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
31 BISHNUGARH JH-16-006-014-001/1518-A
(BARAYN) 		3416006000NRG24180820231229084 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352352 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
32 BISHNUGARH JH-16-006-014-001/1519-A
(BARAYN) 		3416006000NRG24180820231229085 18/08/2023 HALIMA KHATUN 3416006WL035818 HALIMA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352353 Halima Khatun FINO PAYMENTS BANK LTD(608001)
33 BISHNUGARH JH-16-006-014-001/1520-A
(BARAYN) 		3416006000NRG24180820231229086 18/08/2023 MD SOHEL RAZA 3416006WL035818 MD SOHEL RAZA 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352354 Md Sohel Raza FINO PAYMENTS BANK LTD(608001)
34 BISHNUGARH JH-16-006-014-001/1521-A
(BARAYN) 		3416006000NRG24180820231229087 18/08/2023 ALIMAN KHATOON 3416006WL035818 ALIMAN KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352358 Aliman Khatoon FINO PAYMENTS BANK LTD(608001)
35 BISHNUGARH JH-16-006-014-001/1522-A
(BARAYN) 		3416006000NRG24180820231229088 18/08/2023 GULSHAN KHATOON 3416006WL035818 GULSHAN KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352355 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
36 BISHNUGARH JH-16-006-014-001/1523-A
(BARAYN) 		3416006000NRG24180820231229089 18/08/2023 JOHARA KHATUN 3416006WL035818 JOHARA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352356 Johara Khatun FINO PAYMENTS BANK LTD(608001)
37 BISHNUGARH JH-16-006-014-001/1524-A
(BARAYN) 		3416006000NRG24180820231229090 18/08/2023 MUKHTAR ANSARI 3416006WL035818 MUKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352401 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
38 BISHNUGARH JH-16-006-014-001/1525-A
(BARAYN) 		3416006000NRG24180820231229091 18/08/2023 YASEEN ANSARI 3416006WL035818 YASEEN ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352369 Yaseen Ansari FINO PAYMENTS BANK LTD(608001)
39 BISHNUGARH JH-16-006-014-001/1526-A
(BARAYN) 		3416006000NRG24180820231229092 18/08/2023 JUBEDA KHATOON 3416006WL035818 JUBEDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352370 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
40 BISHNUGARH JH-16-006-014-001/1527-A
(BARAYN) 		3416006000NRG24180820231229093 18/08/2023 SAHINA KHATOON 3416006WL035818 SAHINA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352371 Sahina Khatoon FINO PAYMENTS BANK LTD(608001)
41 BISHNUGARH JH-16-006-014-001/1528-A
(BARAYN) 		3416006000NRG24180820231229094 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352372 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
42 BISHNUGARH JH-16-006-014-001/1530-A
(BARAYN) 		3416006000NRG24180820231229095 18/08/2023 JULEKHA KHATOON 3416006WL035818 JULEKHA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352373 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
43 BISHNUGARH JH-16-006-014-001/1531-A
(BARAYN) 		3416006000NRG24180820231229096 18/08/2023 NURESHA KHATOON 3416006WL035818 NURESHA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352374 Nuresha Khatoon FINO PAYMENTS BANK LTD(608001)
44 BISHNUGARH JH-16-006-014-001/1532-A
(BARAYN) 		3416006000NRG24180820231229097 18/08/2023 MD FIROZ 3416006WL035818 MD FIROZ 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352375 Md Firoz FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-014-001/1534-A
(BARAYN) 		3416006000NRG24180820231229098 18/08/2023 VAITUN KHTUN 3416006WL035818 VAITUN KHTUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352376 Mufidan Khatun FINO PAYMENTS BANK LTD(608001)
46 BISHNUGARH JH-16-006-014-001/1535-A
(BARAYN) 		3416006000NRG24180820231229099 18/08/2023 SAHID ANSARI 3416006WL035818 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352377 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
47 BISHNUGARH JH-16-006-014-001/1536-A
(BARAYN) 		3416006000NRG24180820231229100 18/08/2023 PARWEEN KHATUN 3416006WL035818 PARWEEN KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352378 Parween Khatun FINO PAYMENTS BANK LTD(608001)
48 BISHNUGARH JH-16-006-014-001/1537-A
(BARAYN) 		3416006000NRG24180820231229101 18/08/2023 SHAKILA KHATOON 3416006WL035818 SHAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352379 Shakila Khatoon FINO PAYMENTS BANK LTD(608001)
49 BISHNUGARH JH-16-006-014-001/1541-B
(BARAYN) 		3416006000NRG24180820231229102 18/08/2023 RUKSAR PRAWEEN 3416006WL035818 RUKSAR PRAWEEN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352380 Ruksar Praween FINO PAYMENTS BANK LTD(608001)
50 BISHNUGARH JH-16-006-014-001/1542-B
(BARAYN) 		3416006000NRG24180820231229103 18/08/2023 SABIRAN 3416006WL035818 SABIRAN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352381 Sabiran .. FINO PAYMENTS BANK LTD(608001)
51 BISHNUGARH JH-16-006-014-001/1543-B
(BARAYN) 		3416006000NRG24180820231229104 18/08/2023 RAHMATULLAH 3416006WL035818 RAHMATULLAH 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352382 Rahmatulla .. FINO PAYMENTS BANK LTD(608001)
52 BISHNUGARH JH-16-006-014-001/1544-B
(BARAYN) 		3416006000NRG24180820231229105 18/08/2023 SHABNAM KHATUN 3416006WL035818 SHABNAM KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352383 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
53 BISHNUGARH JH-16-006-014-001/1545-B
(BARAYN) 		3416006000NRG24180820231229106 18/08/2023 JAMIUDDIN MIYA 3416006WL035818 JAMIUDDIN MIYA 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352385 JAMIUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-014-001/1546-B
(BARAYN) 		3416006000NRG24180820231229107 18/08/2023 BIBI GULSAN 3416006WL035818 BIBI GULSAN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352384 Bibi Gulsan FINO PAYMENTS BANK LTD(608001)
55 BISHNUGARH JH-16-006-014-001/1547-B
(BARAYN) 		3416006000NRG24180820231229108 18/08/2023 RABINA KHATUN 3416006WL035818 RABINA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352386 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
56 BISHNUGARH JH-16-006-014-001/1548-C
(BARAYN) 		3416006000NRG24180820231229109 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352387 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
57 BISHNUGARH JH-16-006-014-001/1549-C
(BARAYN) 		3416006000NRG24180820231229110 18/08/2023 SABIRAN KHATOO 3416006WL035818 SABIRAN KHATOO 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352388 Sabiran Khatoon FINO PAYMENTS BANK LTD(608001)
58 BISHNUGARH JH-16-006-014-001/1550-C
(BARAYN) 		3416006000NRG24180820231229111 18/08/2023 JARINA KHATUN 3416006WL035818 JARINA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352389 Jarina Khatun FINO PAYMENTS BANK LTD(608001)
59 BISHNUGARH JH-16-006-014-001/1551-C
(BARAYN) 		3416006000NRG24180820231229112 18/08/2023 MUBARAK HUSAIN 3416006WL035818 MUBARAK HUSAIN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352390 Mubarak Husain FINO PAYMENTS BANK LTD(608001)
60 BISHNUGARH JH-16-006-014-001/1552-B
(BARAYN) 		3416006000NRG24180820231229113 18/08/2023 KYUM MIYAN 3416006WL035818 KYUM MIYAN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352391 Kyum Miyan FINO PAYMENTS BANK LTD(608001)
61 BISHNUGARH JH-16-006-014-001/1553-B
(BARAYN) 		3416006000NRG24180820231229114 18/08/2023 MAHBUL KHATUN 3416006WL035818 MAHBUL KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352392 Mahbul Khatun FINO PAYMENTS BANK LTD(608001)
62 BISHNUGARH JH-16-006-014-001/1554-B
(BARAYN) 		3416006000NRG24180820231229115 18/08/2023 HADISA KHATOON 3416006WL035818 HADISA KHATOON 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352393 Hadisa Khatoon FINO PAYMENTS BANK LTD(608001)
63 BISHNUGARH JH-16-006-014-001/1555-B
(BARAYN) 		3416006000NRG24180820231229116 18/08/2023 SAHDUL ANSARI 3416006WL035818 SAHDUL ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352368 Sahdul Ansari FINO PAYMENTS BANK LTD(608001)
64 BISHNUGARH JH-16-006-014-001/1563-B
(BARAYN) 		3416006000NRG24180820231229117 18/08/2023 ISHRAT TAIYYAB ANSARI 3416006WL035818 ISHRAT TAIYYAB ANSARI 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352367 Ishrat Taiyyab Ansari FINO PAYMENTS BANK LTD(608001)
65 BISHNUGARH JH-16-006-014-001/3026
(BARAYN) 		3416006000NRG24180820231229128 18/08/2023 AFSANA KHATUN 3416006WL035818 AFSANA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352349 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
66 BISHNUGARH JH-16-006-014-001/3027
(BARAYN) 		3416006000NRG24180820231229129 18/08/2023 SAMSIDA KHATUN 3416006WL035818 SAMSIDA KHATUN 00688 FINO0009002 1368 1368 Processed 28/08/2023 4911352348 Samsida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 73872 73872
67 BISHNUGARH JH-16-006-014-001/116-A
(BARAYN) 		3416006000NRG24180820231229062 18/08/2023 Sabarun Khatoon 3416006WL035818 Sabarun Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911352347 SABIRAN KHATUN (SELF OPP. ) BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-014-001/2137
(BARAYN) 		3416006000NRG24180820231229122 18/08/2023 PARWEJ ANSARI 3416006WL035818 PARWEJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911352345 Parwej Ansari BANK OF BARODA(606985)
69 BISHNUGARH JH-16-006-014-001/2162
(BARAYN) 		3416006000NRG24180820231229124 18/08/2023 SERUN KHATUN 3416006WL035818 SERUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911352414 Mrs. SAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
70 BISHNUGARH JH-16-006-014-001/2167
(BARAYN) 		3416006000NRG24180820231229125 18/08/2023 HASIBA KHATUN 3416006WL035818 HASIBA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911352415 Hasiba Khatoon FINO PAYMENTS BANK LTD(608001)
71 BISHNUGARH JH-16-006-014-001/3035
(BARAYN) 		3416006000NRG24180820231229133 18/08/2023 imamul ansari 3416006WL035818 imamul ansari 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911352346 MR IMAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_180823APB_FTO_453877 Bank of Baroda BARB0BARHAZ BARHAZ 5472
2 BISHNUGARH JH3416006014_180823APB_FTO_453877 BANK OF INDIA BKID0004792 BAGODAR 1368
3 BISHNUGARH JH3416006014_180823APB_FTO_453877 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1368
4 BISHNUGARH JH3416006014_180823APB_FTO_453877 BANK OF INDIA BKID0005255 Jarmune 4104
5 BISHNUGARH JH3416006014_180823APB_FTO_453877 UCO Bank UCBA0002797 Bagodar 4104
6 BISHNUGARH JH3416006014_180823APB_FTO_453877 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 73872
7 BISHNUGARH JH3416006014_180823APB_FTO_453877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 5472
8 BISHNUGARH JH3416006014_180823APB_FTO_453877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368

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