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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_150423APB_FTO_22663
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-16-006-006-006/1057
(KHARNA) 		3416006000NRG24Z150420230058617 15/04/2023 Bharti Kumari 3416006WL001503 Bharti Kumari 00048 BKID0004792 162 162 Processed 18/04/2023 S34555143 BHARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BISHNUGARH JH-16-006-006-006/1053
(KHARNA) 		3416006000NRG24Z150420230058616 15/04/2023 Laxman Kumar Mahto 3416006WL001503 Laxman Kumar Mahto 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 LAXMAN KUMAR MAHTO BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-006-006/1099
(KHARNA) 		3416006000NRG24Z150420230058619 15/04/2023 SUNIL KUMAR 3416006WL001503 SUNIL KUMAR 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-006-006/1113
(KHARNA) 		3416006000NRG24Z150420230058626 15/04/2023 REKHA KUMARI 3416006WL001503 REKHA KUMARI 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 REKHA KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-006-006/1120
(KHARNA) 		3416006000NRG24Z150420230058632 15/04/2023 YASHODA KUMARI 3416006WL001503 YASHODA KUMARI 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 YASHODA KUMARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-006-006/1160
(KHARNA) 		3416006000NRG24Z150420230058636 15/04/2023 POONAM KUMARI 3416006WL001503 POONAM KUMARI 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 PUNAM KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BISHNUGARH JH-16-006-006-006/1168
(KHARNA) 		3416006000NRG24Z150420230058637 15/04/2023 BIRENDAR KUMAR MAHTO 3416006WL001503 BIRENDAR KUMAR MAHTO 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 BIRENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-006-006/1178
(KHARNA) 		3416006000NRG24Z150420230058639 15/04/2023 AJAY KUMAR 3416006WL001503 AJAY KUMAR 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 AJAY MAHTO BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-006-006/1179
(KHARNA) 		3416006000NRG24Z150420230058640 15/04/2023 CHETLAL KUMAR MAHTO 3416006WL001503 CHETLAL KUMAR MAHTO 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 CHETLAL KUMAR MAHTO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-006-006/1195
(KHARNA) 		3416006000NRG24Z150420230058642 15/04/2023 RAHUL KUMAR 3416006WL001503 RAHUL KUMAR 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 RAHUL KUMAR MAHTO BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-006-006/1197
(KHARNA) 		3416006000NRG24Z150420230058643 15/04/2023 SANJAY KUMAR MAHTO 3416006WL001503 SANJAY KUMAR MAHTO 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-006-006/963
(KHARNA) 		3416006000NRG24Z150420230058650 15/04/2023 ASHOK KUMAR MAHTO 3416006WL001503 ASHOK KUMAR MAHTO 00048 BKID0004813 162 162 Processed 18/04/2023 S34555143 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 BISHNUGARH JH-16-006-006-006/1111
(KHARNA) 		3416006000NRG24Z150420230058624 15/04/2023 BHANUI MAHTO 3416006WL001503 BHANUI MAHTO 00048 BKID0004986 162 162 Processed 18/04/2023 S34555143 BHANU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 BISHNUGARH JH-16-006-006-006/1098
(KHARNA) 		3416006000NRG24Z150420230058618 15/04/2023 AKASH BHAI PATEL 3416006WL001503 AKASH BHAI PATEL 00415 SBIN0005595 162 162 Processed 18/04/2023 S34555143 Mr. AKASH BHAI PATEL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BISHNUGARH JH-16-006-006-006/1100
(KHARNA) 		3416006000NRG24Z150420230058620 15/04/2023 PRAKASH KUMAR MAHTO 3416006WL001503 PRAKASH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 18/04/2023 S34555143 PRAKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-006-006/1107
(KHARNA) 		3416006000NRG24Z150420230058621 15/04/2023 BHUNESHWAR MAHTO 3416006WL001503 BHUNESHWAR MAHTO 00415 SBIN0016853 162 162 Processed 18/04/2023 S34555143 BHUNESHWAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
17 BISHNUGARH JH-16-006-006-006/1115
(KHARNA) 		3416006000NRG24Z150420230058628 15/04/2023 ASHA PATEL 3416006WL001503 ASHA PATEL 00415 SBIN0016853 162 162 Processed 18/04/2023 S34555143 MISS ASHA PATEL STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BISHNUGARH JH-16-006-006-006/1108
(KHARNA) 		3416006000NRG24Z150420230058622 15/04/2023 KABUTRI DEVI 3416006WL001503 KABUTRI DEVI 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-006-006/1112
(KHARNA) 		3416006000NRG24Z150420230058625 15/04/2023 AASHISH KUMAR 3416006WL001503 AASHISH KUMAR 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 AASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-006-006/1116
(KHARNA) 		3416006000NRG24Z150420230058629 15/04/2023 RAJESH KUMAR 3416006WL001503 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-006-006/1154
(KHARNA) 		3416006000NRG24Z150420230058635 15/04/2023 RAJESH KUMAR 3416006WL001503 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BISHNUGARH JH-16-006-006-006/1172
(KHARNA) 		3416006000NRG24Z150420230058638 15/04/2023 RAVI KUMAR 3416006WL001503 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-006-006/631
(KHARNA) 		3416006000NRG24Z150420230058648 15/04/2023 LALITA KUMARI 3416006WL001503 LALITA KUMARI 00691 IPOS0000001 162 162 Processed 18/04/2023 S34555143 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
24 BISHNUGARH JH-16-006-006-006/1110
(KHARNA) 		3416006000NRG24Z150420230058623 15/04/2023 RAMESHWAR MAHTO 3416006WL001503 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-006-006/1114
(KHARNA) 		3416006000NRG24Z150420230058627 15/04/2023 KIRAN KUMARI 3416006WL001503 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-006-006/1117
(KHARNA) 		3416006000NRG24Z150420230058630 15/04/2023 PUJA KUMARI 3416006WL001503 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-006-006/1300-A
(KHARNA) 		3416006000NRG24Z150420230058644 15/04/2023 MAMATA KUMARI 3416006WL001503 MAMATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MAMTA KUMARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-006-006/1302
(KHARNA) 		3416006000NRG24Z150420230058645 15/04/2023 SUNITA DEV 3416006WL001503 SUNITA DEV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-006-006/374
(KHARNA) 		3416006000NRG24Z150420230058647 15/04/2023 SEEMA DEVI 3416006WL001503 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-006-006/850
(KHARNA) 		3416006000NRG24Z150420230058649 15/04/2023 NARMADA DEVI 3416006WL001503 NARMADA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Narmada Devi BANK OF BARODA(606985)
SubTotal 1134 1134
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006006_150423APB_FTO_22663 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006006_150423APB_FTO_22663 BANK OF INDIA BKID0004813 BISHNUGARH 1782
3 BISHNUGARH JH3416006006_150423APB_FTO_22663 BANK OF INDIA BKID0004986 NAWADA 162
4 BISHNUGARH JH3416006006_150423APB_FTO_22663 State Bank of India SBIN0005595 GOMIA 162
5 BISHNUGARH JH3416006006_150423APB_FTO_22663 State Bank of India SBIN0016853 Bishnugarh 486
6 BISHNUGARH JH3416006006_150423APB_FTO_22663 India Post Payments Bank IPOS0000001 HAZARIBAGH 972
7 BISHNUGARH JH3416006006_150423APB_FTO_22663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1134

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