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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006019_210423APB_FTO_44493
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-16-006-019-007/283
(NAGI) 		3416006000NRG24210420230127356 21/04/2023 SARITA DEVI 3416006WL003258 SARITA DEVI 00048 BKID0004797 1368 1368 Processed 12/05/2023 1479736002 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-019-007/275
(NAGI) 		3416006000NRG24210420230127350 21/04/2023 DEGNI DEVI 3416006WL003258 DEGNI DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479736005 DEGNI DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-019-007/278-A
(NAGI) 		3416006000NRG24210420230127352 21/04/2023 CHETLAL MAHTO 3416006WL003258 CHETLAL MAHTO 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479736007 CHETLAL MAHTO BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-019-007/347
(NAGI) 		3416006000NRG24210420230127367 21/04/2023 KANCHAN DEVI 3416006WL003258 KANCHAN DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479736003 KANCHAN KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-019-007/348-A
(NAGI) 		3416006000NRG24210420230127368 21/04/2023 BHARTI DEVI 3416006WL003258 BHARTI DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479736004 BHARTI DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-019-007/478
(NAGI) 		3416006000NRG24210420230127378 21/04/2023 VIKRAM KUMAR 3416006WL003258 VIKRAM KUMAR 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479736006 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BISHNUGARH JH-16-006-019-004/19
(NAGI) 		3416006000NRG24210420230127325 21/04/2023 DA DAWARIKA RAJAK 3416006WL003258 DA DAWARIKA RAJAK 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736009 DWARIKA RAJAK BEBI DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-019-004/24
(NAGI) 		3416006000NRG24210420230127326 21/04/2023 FARHAT NAZ 3416006WL003258 FARHAT NAZ 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736015 FARHAT NAZ BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-019-004/40
(NAGI) 		3416006000NRG24210420230127329 21/04/2023 VINITA DEVI 3416006WL003258 VINITA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736011 VINITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-019-004/41
(NAGI) 		3416006000NRG24210420230127330 21/04/2023 BISHUN HEMBRAM 3416006WL003258 BISHUN HEMBRAM 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736016 GRAM SWASTHYA SWACHHTA AIW POSHAN SAMITI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-019-004/42
(NAGI) 		3416006000NRG24210420230127331 21/04/2023 Rahul Kumar Yadav 3416006WL003258 Rahul Kumar Yadav 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736024 RAHUL KUMAR YADAV BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-019-005/191
(NAGI) 		3416006000NRG24210420230127334 21/04/2023 Santosh Hembrom 3416006WL003258 Santosh Hembrom 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736019 SHANKAR HEMBRAM BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-019-007/168
(NAGI) 		3416006000NRG24210420230127339 21/04/2023 SUNIL KUMAR 3416006WL003258 SUNIL KUMAR 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736023 SUNIL KUMAR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-019-007/227
(NAGI) 		3416006000NRG24210420230127344 21/04/2023 SANJAY SOREN 3416006WL003258 SANJAY SOREN 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736020 SANJAY SOREN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-019-007/228
(NAGI) 		3416006000NRG24210420230127345 21/04/2023 SUMAN DEVI 3416006WL003258 SUMAN DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736022 SUMAN DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-019-007/273
(NAGI) 		3416006000NRG24210420230127349 21/04/2023 JITANI DEVI 3416006WL003258 JITANI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736026 JITNI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-019-007/281
(NAGI) 		3416006000NRG24210420230127355 21/04/2023 HEMANTI DEVI 3416006WL003258 HEMANTI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736032 HEMANTI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-019-007/284
(NAGI) 		3416006000NRG24210420230127357 21/04/2023 KUNTI DEVI 3416006WL003258 KUNTI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736010 KUNTI DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-019-007/286
(NAGI) 		3416006000NRG24210420230127360 21/04/2023 BHANU DEVI 3416006WL003258 BHANU DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736031 BHANU DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-019-007/287
(NAGI) 		3416006000NRG24210420230127361 21/04/2023 PUNAM DEVI 3416006WL003258 PUNAM DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736028 PUNAM DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-019-007/305
(NAGI) 		3416006000NRG24210420230127362 21/04/2023 GUDIYA DEVI 3416006WL003258 GUDIYA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736025 GUDIYA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-019-007/316
(NAGI) 		3416006000NRG24210420230127363 21/04/2023 DEVAKI DEVI 3416006WL003258 DEVAKI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736027 DEVKI DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-019-007/317
(NAGI) 		3416006000NRG24210420230127364 21/04/2023 CHAMELI DEVI 3416006WL003258 CHAMELI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736029 CHAMELI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-019-007/350-A
(NAGI) 		3416006000NRG24210420230127369 21/04/2023 BASUDEV MAHATO 3416006WL003258 BASUDEV MAHATO 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736008 BASUDEV MAHTO INDIAN OVERSEAS BANK(508541)
25 BISHNUGARH JH-16-006-019-007/378
(NAGI) 		3416006000NRG24210420230127370 21/04/2023 CHHOTE LAL MARANDI 3416006WL003258 CHHOTE LAL MARANDI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736013 CHHOTE LAL MARANDI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-019-007/382
(NAGI) 		3416006000NRG24210420230127371 21/04/2023 PREMCHAND KISKU 3416006WL003258 PREMCHAND KISKU 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736021 PREMCHAND KISKU PUNJAB NATIONAL BANK(508568)
27 BISHNUGARH JH-16-006-019-007/47-A
(NAGI) 		3416006000NRG24210420230127374 21/04/2023 KALAWATIYA DEVI 3416006WL003258 KALAWATIYA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736030 KALAWATI DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-019-007/534
(NAGI) 		3416006000NRG24210420230127381 21/04/2023 SANTOSH BESRA 3416006WL003258 SANTOSH BESRA 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736014 SANTOSH BESRA PUNJAB NATIONAL BANK(508568)
29 BISHNUGARH JH-16-006-019-007/536
(NAGI) 		3416006000NRG24210420230127382 21/04/2023 DHANIRAM KISKU 3416006WL003258 DHANIRAM KISKU 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736017 Mr. DHANIRAM KISKU VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-019-007/536
(NAGI) 		3416006000NRG24210420230127383 21/04/2023 SANGITA DEVI 3416006WL003258 SANGITA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736034 SANGITA KUMARI D/O GANESH MARANDI . VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-019-007/538
(NAGI) 		3416006000NRG24210420230127384 21/04/2023 YASHAVANT KUMAR 3416006WL003258 YASHAVANT KUMAR 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736012 MR YASHAVANT KUMAR STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-019-007/717
(NAGI) 		3416006000NRG24210420230127396 21/04/2023 Gudiya kumari 3416006WL003258 Gudiya kumari 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736018 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-019-007/842
(NAGI) 		3416006000NRG24210420230127398 21/04/2023 Vikash Besra 3416006WL003258 Vikash Besra 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479736033 MR VIKASH BESRA STATE BANK OF INDIA(508548)
SubTotal 36936 36936
34 BISHNUGARH JH-16-006-019-001/48
(NAGI) 		3416006000NRG24210420230127323 21/04/2023 MUNIYA DEVI 3416006WL003258 MUNIYA DEVI 00415 SBIN0006231 2736 2736 Rejected 12/05/2023 1479735987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BISHNUGARH JH-16-006-019-004/44
(NAGI) 		3416006000NRG24210420230127332 21/04/2023 Md Shan 3416006WL003258 Md Shan 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479736000 MR MDSHAAN NULL STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-019-005/192
(NAGI) 		3416006000NRG24210420230127335 21/04/2023 Sumitra Devi 3416006WL003258 Sumitra Devi 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479736001 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-019-007/140
(NAGI) 		3416006000NRG24210420230127338 21/04/2023 Tulsi mahto 3416006WL003258 Tulsi mahto 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735999 TULSI MAHTO AXIS BANK(607153)
38 BISHNUGARH JH-16-006-019-007/220
(NAGI) 		3416006000NRG24210420230127340 21/04/2023 SIMOTI DEVI 3416006WL003258 SIMOTI DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735990 MR SIMOTI DEVI STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-019-007/227
(NAGI) 		3416006000NRG24210420230127343 21/04/2023 SANJHLI DEVI 3416006WL003258 SANJHLI DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735997 MRS SANJHLI DEVI STATE BANK OF INDIA(508548)
40 BISHNUGARH JH-16-006-019-007/242
(NAGI) 		3416006000NRG24210420230127346 21/04/2023 CHANDRA SOREN 3416006WL003258 CHANDRA SOREN 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735988 MR CHANDWA SOREN STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-019-007/272
(NAGI) 		3416006000NRG24210420230127348 21/04/2023 TARA DEVI 3416006WL003258 TARA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735981 TARA DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-019-007/277
(NAGI) 		3416006000NRG24210420230127351 21/04/2023 ROHNI DEVI 3416006WL003258 ROHNI DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735975 ROHANI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-019-007/279
(NAGI) 		3416006000NRG24210420230127353 21/04/2023 RAMESHWAR MAHTO 3416006WL003258 RAMESHWAR MAHTO 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735976 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-019-007/285
(NAGI) 		3416006000NRG24210420230127358 21/04/2023 CHAMPA DEVI 3416006WL003258 CHAMPA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735995 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-019-007/286
(NAGI) 		3416006000NRG24210420230127359 21/04/2023 BHIM MAHTO 3416006WL003258 BHIM MAHTO 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735985 MR BHIM MAHTO STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-019-007/346
(NAGI) 		3416006000NRG24210420230127366 21/04/2023 SABITA DEVI 3416006WL003258 SABITA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735986 MRS SABITA DEVI STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-019-007/382
(NAGI) 		3416006000NRG24210420230127372 21/04/2023 MALTI HEMBROM 3416006WL003258 MALTI HEMBROM 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735998 MALATI KUMARI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-019-007/47-A
(NAGI) 		3416006000NRG24210420230127375 21/04/2023 BIRSA MAHTO 3416006WL003258 BIRSA MAHTO 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735984 BIRSA MAHTO HDFC BANK LTD(607152)
49 BISHNUGARH JH-16-006-019-007/477
(NAGI) 		3416006000NRG24210420230127377 21/04/2023 BASANTI DEVI 3416006WL003258 BASANTI DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735989 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-019-007/483
(NAGI) 		3416006000NRG24210420230127379 21/04/2023 VISHAL KUMAR MAHTO 3416006WL003258 VISHAL KUMAR MAHTO 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735993 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-019-007/59-A
(NAGI) 		3416006000NRG24210420230127385 21/04/2023 KOUSHALYA DEVI 3416006WL003258 KOUSHALYA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735996 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
52 BISHNUGARH JH-16-006-019-007/651
(NAGI) 		3416006000NRG24210420230127393 21/04/2023 Rajendra Kumar 3416006WL003258 Rajendra Kumar 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735983 MR SUNITA DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-019-007/694
(NAGI) 		3416006000NRG24210420230127394 21/04/2023 URMILA DEVI 3416006WL003258 URMILA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735992 MRS URMILA DEVI STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-019-007/844
(NAGI) 		3416006000NRG24210420230127400 21/04/2023 Krishna Besra 3416006WL003258 Krishna Besra 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735994 Mr. KRISHNA BESRA VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-019-007/845
(NAGI) 		3416006000NRG24210420230127401 21/04/2023 Devachand Hasda 3416006WL003258 Devachand Hasda 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735991 MR DEVACHAND HESDA STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-019-007/855
(NAGI) 		3416006000NRG24210420230127402 21/04/2023 Dashmi Devi 3416006WL003258 Dashmi Devi 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479735982 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
57 BISHNUGARH JH-16-006-019-007/843
(NAGI) 		3416006000NRG24210420230127399 21/04/2023 Khushi Kumar Mahto 3416006WL003258 Khushi Kumar Mahto 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479735974 Mr. KHUSHI KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 BISHNUGARH JH-16-006-019-007/107
(NAGI) 		3416006000NRG24210420230127336 21/04/2023 YASWA DEVI 3416006WL003258 YASWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479735978 Mrs. YASWA DEVI VANANCHAL GRAMIN BANK(607210)
59 BISHNUGARH JH-16-006-019-007/223
(NAGI) 		3416006000NRG24210420230127342 21/04/2023 DORBA MARANDI 3416006WL003258 DORBA MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479735977 Mr. MR DORBA MARANDI VANANCHAL GRAMIN BANK(607210)
60 BISHNUGARH JH-16-006-019-007/248
(NAGI) 		3416006000NRG24210420230127347 21/04/2023 ANITA DEVI 3416006WL003258 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479735979 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-019-007/279
(NAGI) 		3416006000NRG24210420230127354 21/04/2023 JASHAWA DEVI 3416006WL003258 JASHAWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479736035 MR MANGRA MANJHI STATE BANK OF INDIA(508548)
62 BISHNUGARH JH-16-006-019-007/622
(NAGI) 		3416006000NRG24210420230127387 21/04/2023 Vimla devi 3416006WL003258 Vimla devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479736036 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
63 BISHNUGARH JH-16-006-019-007/642
(NAGI) 		3416006000NRG24210420230127389 21/04/2023 SAHODARI DEVI 3416006WL003258 SAHODARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479735980 Mrs. SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-019-007/841
(NAGI) 		3416006000NRG24210420230127397 21/04/2023 Rudani Devi 3416006WL003258 Rudani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479736037 Mrs. Rudani Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006019_210423APB_FTO_44493 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1368
2 BISHNUGARH JH3416006019_210423APB_FTO_44493 BANK OF INDIA BKID0004813 BISHNUGARH 6840
3 BISHNUGARH JH3416006019_210423APB_FTO_44493 BANK OF INDIA BKID0004986 NAWADA 36936
4 BISHNUGARH JH3416006019_210423APB_FTO_44493 State Bank of India SBIN0006231 BANASO 32832
5 BISHNUGARH JH3416006019_210423APB_FTO_44493 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 BISHNUGARH JH3416006019_210423APB_FTO_44493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 9576

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