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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_031223APB_FTO_793176
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-16-006-012-001/1008
(BISHNUGARH) 		3416006000NRG24031220231869238 03/12/2023 VIKARAM KUMAR KASERA 3416006WL060936 VIKARAM KUMAR KASERA 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208254 VIKRAM KUMAR BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-012-001/1179
(BISHNUGARH) 		3416006000NRG24031220231869258 03/12/2023 RANDHEER KR 3416006WL060936 RANDHEER KR 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208258 RANDHIR KUMAR BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-012-001/1800
(BISHNUGARH) 		3416006000NRG24031220231869267 03/12/2023 Vikram Kumar 3416006WL060936 Vikram Kumar 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208259 VIKRAM KUMAR BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-012-001/1802
(BISHNUGARH) 		3416006000NRG24031220231869268 03/12/2023 Shivam Kumar 3416006WL060936 Shivam Kumar 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208261 SHIVAM KUMAR BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-012-001/1811
(BISHNUGARH) 		3416006000NRG24031220231869269 03/12/2023 RAOSHAN KUMAR 3416006WL060936 RAOSHAN KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208253 RAOSHAN KUMAR BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-012-001/1837
(BISHNUGARH) 		3416006000NRG24031220231869272 03/12/2023 Ashish Kumar 3416006WL060936 Ashish Kumar 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208262 ASHISH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BISHNUGARH JH-16-006-012-001/1848
(BISHNUGARH) 		3416006000NRG24031220231869275 03/12/2023 Akash Kumar 3416006WL060936 Akash Kumar 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208263 AKASH KUMAR KESARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BISHNUGARH JH-16-006-012-001/1881
(BISHNUGARH) 		3416006000NRG24031220231869278 03/12/2023 Pawan Kumar Kasera 3416006WL060936 Pawan Kumar Kasera 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208260 PAWAN KUMAR KASERA BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-012-001/642
(BISHNUGARH) 		3416006000NRG24031220231869292 03/12/2023 virendra kumar 3416006WL060936 virendra kumar 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208265 VIRENDRA KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-012-001/664
(BISHNUGARH) 		3416006000NRG24031220231869293 03/12/2023 raj kumar kasera 3416006WL060936 raj kumar kasera 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208264 RAJ KUMAR KASERA BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-012-001/989
(BISHNUGARH) 		3416006000NRG24031220231869300 03/12/2023 sunita devi 3416006WL060936 sunita devi 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208269 SUNITA DEVI BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-012-001/998
(BISHNUGARH) 		3416006000NRG24031220231869302 03/12/2023 nsulesh prasad 3416006WL060936 nsulesh prasad 00045 BARB0BARHAZ 1368 1368 Processed 01/01/2024 9004208268 NAULESH PRASAD BANK OF BARODA(606985)
SubTotal 16416 16416
13 BISHNUGARH JH-16-006-012-001/1085
(BISHNUGARH) 		3416006000NRG24031220231869239 03/12/2023 SUNITA DEVI 3416006WL060936 SUNITA DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208239 SUNITA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-012-001/1109
(BISHNUGARH) 		3416006000NRG24031220231869240 03/12/2023 SANJU DEVI 3416006WL060936 SANJU DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208247 Sanju Devi FINO PAYMENTS BANK LTD(608001)
15 BISHNUGARH JH-16-006-012-001/1119
(BISHNUGARH) 		3416006000NRG24031220231869243 03/12/2023 SUDHA DEVI 3416006WL060936 SUDHA DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208248 SUDHA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-012-001/1120
(BISHNUGARH) 		3416006000NRG24031220231869244 03/12/2023 ANITA DEVI 3416006WL060936 ANITA DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208249 ANITA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-012-001/1122
(BISHNUGARH) 		3416006000NRG24031220231869245 03/12/2023 SANGITA DEVI 3416006WL060936 SANGITA DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208284 SANGITA DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-012-001/1123
(BISHNUGARH) 		3416006000NRG24031220231869246 03/12/2023 RANJAN VERMA 3416006WL060936 RANJAN VERMA 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208251 RANJAN VERMA BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-012-001/1126
(BISHNUGARH) 		3416006000NRG24031220231869247 03/12/2023 MANOJ KUMAR VERMAN 3416006WL060936 MANOJ KUMAR VERMAN 00048 BKID0004813 1368 1368 Processed 02/01/2024 9004208235 MANOJ KUMAR VARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-012-001/1162
(BISHNUGARH) 		3416006000NRG24031220231869254 03/12/2023 Om Prakash 3416006WL060936 Om Prakash 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208285 OM PRAKASH BURNWAL BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-012-001/1175
(BISHNUGARH) 		3416006000NRG24031220231869257 03/12/2023 Rinku Devi 3416006WL060936 Rinku Devi 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208237 RINKU DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-012-001/1181
(BISHNUGARH) 		3416006000NRG24031220231869259 03/12/2023 SHITAL KUMARI 3416006WL060936 SHITAL KUMARI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208233 SHITAL KUMARI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-012-001/1184
(BISHNUGARH) 		3416006000NRG24031220231869260 03/12/2023 sagar kumar 3416006WL060936 sagar kumar 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208241 SAGAR KUMAR KASERA BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-012-001/1189
(BISHNUGARH) 		3416006000NRG24031220231869261 03/12/2023 sabita devi 3416006WL060936 sabita devi 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208255 SAVITA DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-012-001/1408
(BISHNUGARH) 		3416006000NRG24031220231869262 03/12/2023 GYATRI DEVI 3416006WL060936 GYATRI DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208289 GAYATRI DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-012-001/1415
(BISHNUGARH) 		3416006000NRG24031220231869263 03/12/2023 MUNNI DEVI 3416006WL060936 MUNNI DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208256 MUNNI DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-012-001/1699
(BISHNUGARH) 		3416006000NRG24031220231869264 03/12/2023 NIBHA RANI 3416006WL060936 NIBHA RANI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208252 Mrs. NIBHA RANI VANANCHAL GRAMIN BANK(607210)
28 BISHNUGARH JH-16-006-012-001/1703
(BISHNUGARH) 		3416006000NRG24031220231869265 03/12/2023 REKHA DEVI 3416006WL060936 REKHA DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208250 REKHA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-012-001/1817
(BISHNUGARH) 		3416006000NRG24031220231869270 03/12/2023 Ashish Kumar 3416006WL060936 Ashish Kumar 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208244 ASHISH KUMAR BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-012-001/1836
(BISHNUGARH) 		3416006000NRG24031220231869271 03/12/2023 Asha Devi 3416006WL060936 Asha Devi 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208287 ASHA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-012-001/1840
(BISHNUGARH) 		3416006000NRG24031220231869273 03/12/2023 Abhay Kumar 3416006WL060936 Abhay Kumar 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208257 ABHAY KUMAR BANK OF BARODA(606985)
32 BISHNUGARH JH-16-006-012-001/1841
(BISHNUGARH) 		3416006000NRG24031220231869274 03/12/2023 Romi Kumari 3416006WL060936 Romi Kumari 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208242 ROMI KUMARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-012-001/1875-C
(BISHNUGARH) 		3416006000NRG24031220231869276 03/12/2023 Tanya Raj 3416006WL060936 Tanya Raj 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208270 TANYA RAJ MADYA BIHAR GRAMIN BANK(607136)
34 BISHNUGARH JH-16-006-012-001/1882
(BISHNUGARH) 		3416006000NRG24031220231869279 03/12/2023 aman kumar 3416006WL060936 aman kumar 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208266 AMAN KUMAR BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-012-001/1926
(BISHNUGARH) 		3416006000NRG24031220231869280 03/12/2023 jitendra kumar 3416006WL060936 jitendra kumar 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208243 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 BISHNUGARH JH-16-006-012-001/1928
(BISHNUGARH) 		3416006000NRG24031220231869281 03/12/2023 MIRA DEVI 3416006WL060936 MIRA DEVI 00048 BKID0004813 1368 1368 Processed 02/01/2024 9004208286 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISHNUGARH JH-16-006-012-001/381
(BISHNUGARH) 		3416006000NRG24031220231869286 03/12/2023 MOS RITA 3416006WL060936 MOS RITA 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208234 RITA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-012-001/471-A
(BISHNUGARH) 		3416006000NRG24031220231869287 03/12/2023 SHANKAR KUMAR KASERA 3416006WL060936 SHANKAR KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208240 SHANKAR KUMAR KASERA BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-012-001/611
(BISHNUGARH) 		3416006000NRG24031220231869291 03/12/2023 KAJAL DEVI 3416006WL060936 KAJAL DEVI 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208246 KAJAL DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-012-001/688
(BISHNUGARH) 		3416006000NRG24031220231869294 03/12/2023 VISHAL KUMAR 3416006WL060936 VISHAL KUMAR 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208236 VISHAL KUMAR BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-012-001/756
(BISHNUGARH) 		3416006000NRG24031220231869295 03/12/2023 AKASH KUMAR 3416006WL060936 AKASH KUMAR 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208288 AKASH KUMAR BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-012-001/823
(BISHNUGARH) 		3416006000NRG24031220231869296 03/12/2023 ROHIT KUMAR KASERA 3416006WL060936 ROHIT KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208238 ROHIT KUMAR KASERA BANK OF BARODA(606985)
43 BISHNUGARH JH-16-006-012-001/828
(BISHNUGARH) 		3416006000NRG24031220231869297 03/12/2023 AMRIT KUSHWAHA 3416006WL060936 AMRIT KUSHWAHA 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208290 AMRIT KUMAR KUSWAHA BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-012-001/997
(BISHNUGARH) 		3416006000NRG24031220231869301 03/12/2023 sandhya kumari 3416006WL060936 sandhya kumari 00048 BKID0004813 1368 1368 Processed 01/01/2024 9004208245 SANDHYA KUMARI BANK OF INDIA(508505)
SubTotal 43776 43776
45 BISHNUGARH JH-16-006-012-001/1148
(BISHNUGARH) 		3416006000NRG24031220231869251 03/12/2023 PRITY DEVI 3416006WL060936 PRITY DEVI 00048 BKID0004980 1368 1368 Processed 01/01/2024 9004208267 PREETI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
46 BISHNUGARH JH-16-006-012-001/594
(BISHNUGARH) 		3416006000NRG24031220231869289 03/12/2023 SANJAY PRASAD 3416006WL060936 SANJAY PRASAD 00415 SBIN0006853 1368 1368 Processed 01/01/2024 9004208277 SANJAY PD BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-012-001/602
(BISHNUGARH) 		3416006000NRG24031220231869290 03/12/2023 SACHIN KUMAR 3416006WL060936 SACHIN KUMAR 00415 SBIN0006853 1368 1368 Processed 01/01/2024 9004208278 SACHIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
48 BISHNUGARH JH-16-006-012-001/1110
(BISHNUGARH) 		3416006000NRG24031220231869241 03/12/2023 CHOTU SONAR 3416006WL060936 CHOTU SONAR 00415 SBIN0016853 1368 1368 Processed 01/01/2024 9004208283 CHHAKU PRASAD SWARNKAR & GUDIYA KUMARI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-012-001/1134
(BISHNUGARH) 		3416006000NRG24031220231869249 03/12/2023 AWDHESH KUMAR 3416006WL060936 AWDHESH KUMAR 00415 SBIN0016853 1368 1368 Processed 01/01/2024 9004208281 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-012-001/1143
(BISHNUGARH) 		3416006000NRG24031220231869250 03/12/2023 PRITY DEVI 3416006WL060936 PRITY DEVI 00415 SBIN0016853 1368 1368 Processed 01/01/2024 9004208282 MRS PRITY DEVI STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-012-001/1876
(BISHNUGARH) 		3416006000NRG24031220231869277 03/12/2023 Munni Devi 3416006WL060936 Munni Devi 00415 SBIN0016853 1368 1368 Processed 01/01/2024 9004208279 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 BISHNUGARH JH-16-006-012-001/352
(BISHNUGARH) 		3416006000NRG24031220231869285 03/12/2023 BHOLA PRASAD 3416006WL060936 BHOLA PRASAD 00415 SBIN0016853 1368 1368 Processed 02/01/2024 9004208276 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-012-001/845
(BISHNUGARH) 		3416006000NRG24031220231869298 03/12/2023 AKASH KUMAR SONI 3416006WL060936 AKASH KUMAR SONI 00415 SBIN0016853 1368 1368 Processed 01/01/2024 9004208280 AKASH KUMAR SONI BANK OF INDIA(508505)
SubTotal 8208 8208
54 BISHNUGARH JH-16-006-012-001/1995
(BISHNUGARH) 		3416006000NRG24031220231869284 03/12/2023 Priya devi 3416006WL060936 Priya devi 00553 INDB0001024 1368 1368 Processed 01/01/2024 9004208274 Priya devi INDUSIND BANK(607189)
SubTotal 1368 1368
55 BISHNUGARH JH-16-006-012-001/1992
(BISHNUGARH) 		3416006000NRG24031220231869283 03/12/2023 anjali kumari 3416006WL060936 anjali kumari 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004208273 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
56 BISHNUGARH JH-16-006-012-001/1130
(BISHNUGARH) 		3416006000NRG24031220231869248 03/12/2023 SOBHA DEVI 3416006WL060936 SOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004208272 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
57 BISHNUGARH JH-16-006-012-001/1932
(BISHNUGARH) 		3416006000NRG24031220231869282 03/12/2023 TINKU KASERA 3416006WL060936 TINKU KASERA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004208271 TIKKU KUMAR KASERA BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-012-001/865
(BISHNUGARH) 		3416006000NRG24031220231869299 03/12/2023 AANISHA DEVI 3416006WL060936 AANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004208275 Mrs. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_031223APB_FTO_793176 Bank of Baroda BARB0BARHAZ BARHAZ 16416
2 BISHNUGARH JH3416006012_031223APB_FTO_793176 BANK OF INDIA BKID0004813 BISHNUGARH 43776
3 BISHNUGARH JH3416006012_031223APB_FTO_793176 BANK OF INDIA BKID0004980 MANGURA 1368
4 BISHNUGARH JH3416006012_031223APB_FTO_793176 State Bank of India SBIN0006853 KADAMBAGACHI 2736
5 BISHNUGARH JH3416006012_031223APB_FTO_793176 State Bank of India SBIN0016853 Bishnugarh 8208
6 BISHNUGARH JH3416006012_031223APB_FTO_793176 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 BISHNUGARH JH3416006012_031223APB_FTO_793176 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
8 BISHNUGARH JH3416006012_031223APB_FTO_793176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4104

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