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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_120523APB_FTO_118680
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-16-006-008-001/1604
(VEDAHARIARA) 		3416006000NRG24Z120520230325037 12/05/2023 DILIP SINGH 3416006WL008479 DILIP SINGH 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 DILIP KUMAR SINGH BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-008-003/184
(VEDAHARIARA) 		3416006000NRG24Z120520230325058 12/05/2023 RANJANA DEVI 3416006WL008479 RANJANA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-008-003/185
(VEDAHARIARA) 		3416006000NRG24Z120520230325059 12/05/2023 KANHAY YADAV 3416006WL008479 KANHAY YADAV 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 KANHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 BISHNUGARH JH-16-006-008-001/1134
(VEDAHARIARA) 		3416006000NRG24Z120520230325035 12/05/2023 MANNY KUMAR SINGH 3416006WL008479 MANNY KUMAR SINGH 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MANNY KUMAR SINGH BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-008-001/1167
(VEDAHARIARA) 		3416006000NRG24Z120520230327268 12/05/2023 MAMTA KUMARI 3416006WL008550 MAMTA KUMARI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MAMTA KUMARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-008-001/1511
(VEDAHARIARA) 		3416006000NRG24Z120520230327269 12/05/2023 Soniya devi 3416006WL008550 Soniya devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SONI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-008-001/250
(VEDAHARIARA) 		3416006000NRG24Z120520230325039 12/05/2023 BHOLA SINGH 3416006WL008479 BHOLA SINGH 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BHOLA SINGH BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-008-001/360
(VEDAHARIARA) 		3416006000NRG24Z120520230327271 12/05/2023 GOVNID KUMAR KARMALI 3416006WL008550 GOVNID KUMAR KARMALI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 GOVIND KUMAR KARMALI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-001/366
(VEDAHARIARA) 		3416006000NRG24Z120520230327272 12/05/2023 Bablu ganjhu 3416006WL008550 Bablu ganjhu 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BABLU GANJHU BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-008-001/614
(VEDAHARIARA) 		3416006000NRG24Z120520230325040 12/05/2023 MEENA DEVI 3416006WL008479 MEENA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MEENA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-008-001/707
(VEDAHARIARA) 		3416006000NRG24Z120520230325041 12/05/2023 Sunny kumar 3416006WL008479 Sunny kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SUNNY KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-008-001/712
(VEDAHARIARA) 		3416006000NRG24Z120520230325042 12/05/2023 Anju devi 3416006WL008479 Anju devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ANJU DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-008-001/725
(VEDAHARIARA) 		3416006000NRG24Z120520230325044 12/05/2023 Anil kumar singh 3416006WL008479 Anil kumar singh 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ANIL KUMAR SINGH BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-008-001/74
(VEDAHARIARA) 		3416006000NRG24Z120520230325045 12/05/2023 DEGNI DEVI 3416006WL008479 DEGNI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 DEGANI DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-008-001/766
(VEDAHARIARA) 		3416006000NRG24Z120520230325047 12/05/2023 Kanchan devi 3416006WL008479 Kanchan devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-008-001/767
(VEDAHARIARA) 		3416006000NRG24Z120520230325048 12/05/2023 Basanti devi 3416006WL008479 Basanti devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BASANTI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-001/785
(VEDAHARIARA) 		3416006000NRG24Z120520230325049 12/05/2023 Pradeep yadaw 3416006WL008479 Pradeep yadaw 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PRADEEP YADAV BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-001/848
(VEDAHARIARA) 		3416006000NRG24Z120520230325052 12/05/2023 KHUSHBU DEVI 3416006WL008479 KHUSHBU DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 KHUSHBU DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-008-001/849
(VEDAHARIARA) 		3416006000NRG24Z120520230325053 12/05/2023 PRAMILA DEVI 3416006WL008479 PRAMILA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BISHNUGARH JH-16-006-008-001/935
(VEDAHARIARA) 		3416006000NRG24Z120520230327274 12/05/2023 SHARDA DEVI 3416006WL008550 SHARDA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RAMESH THAKUR BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-008-001/939
(VEDAHARIARA) 		3416006000NRG24Z120520230327275 12/05/2023 PUSHPA DEVI 3416006WL008550 PUSHPA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-008-001/940
(VEDAHARIARA) 		3416006000NRG24Z120520230327276 12/05/2023 ANITA DEVI 3416006WL008550 ANITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-008-001/941
(VEDAHARIARA) 		3416006000NRG24Z120520230327277 12/05/2023 ASHA DEVI 3416006WL008550 ASHA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 ASHA DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-008-001/961
(VEDAHARIARA) 		3416006000NRG24Z120520230327279 12/05/2023 VIRENDRA GANJHU 3416006WL008550 VIRENDRA GANJHU 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 VIRENDRA GANJHU BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-008-001/966
(VEDAHARIARA) 		3416006000NRG24Z120520230327280 12/05/2023 LALITA DEVI 3416006WL008550 LALITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 LALITA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-008-001/968
(VEDAHARIARA) 		3416006000NRG24Z120520230327281 12/05/2023 MANISHA KUMARI 3416006WL008550 MANISHA KUMARI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MANISHA KUMARI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-008-001/994
(VEDAHARIARA) 		3416006000NRG24Z120520230327282 12/05/2023 PREAM KARMALI 3416006WL008550 PREAM KARMALI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 PREM KARMALI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-008-003/151
(VEDAHARIARA) 		3416006000NRG24Z120520230325054 12/05/2023 PUNAM DEVI 3416006WL008479 PUNAM DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 POONAM DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-008-003/28
(VEDAHARIARA) 		3416006000NRG24Z120520230325061 12/05/2023 KARU GOPE 3416006WL008479 KARU GOPE 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 KISUN GOPE BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-008-003/399
(VEDAHARIARA) 		3416006000NRG24Z120520230325062 12/05/2023 Renu devi 3416006WL008479 Renu devi 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RENU KUMARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-008-003/422
(VEDAHARIARA) 		3416006000NRG24Z120520230325063 12/05/2023 KIRAN DEVI 3416006WL008479 KIRAN DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-008-003/475
(VEDAHARIARA) 		3416006000NRG24Z120520230325065 12/05/2023 ANITA DEVI 3416006WL008479 ANITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MR MUKESH YADAV STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-008-003/96
(VEDAHARIARA) 		3416006000NRG24Z120520230325071 12/05/2023 REKHA DEVI 3416006WL008479 REKHA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 REKHA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-008-005/1135
(VEDAHARIARA) 		3416006000NRG24Z120520230325073 12/05/2023 GEETA DEVI 3416006WL008479 GEETA DEVI 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 GEETA DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-008-005/1139
(VEDAHARIARA) 		3416006000NRG24Z120520230325075 12/05/2023 MAMTA DEVI 3416006WL008479 MAMTA DEVI 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 Mrs. MAMTA DEVI W/O AJAY KR MANDAL . VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-008-005/1141
(VEDAHARIARA) 		3416006000NRG24Z120520230325077 12/05/2023 SHAKUNTALA DEVI 3416006WL008479 SHAKUNTALA DEVI 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 Shakuntala Devi FINO PAYMENTS BANK LTD(608001)
37 BISHNUGARH JH-16-006-008-005/1243
(VEDAHARIARA) 		3416006000NRG24Z120520230325079 12/05/2023 RASMI DEVI 3416006WL008479 RASMI DEVI 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-008-005/1287
(VEDAHARIARA) 		3416006000NRG24Z120520230325080 12/05/2023 GULAWATI DEVI 3416006WL008479 GULAWATI DEVI 00048 BKID0004813 27 27 Processed 14/05/2023 S15512018 GULAWATI DEVI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-008-005/187
(VEDAHARIARA) 		3416006000NRG24Z120520230325081 12/05/2023 MAHENDRA PRASAD BARNWAL 3416006WL008479 MAHENDRA PRASAD BARNWAL 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 MAHENDRA PRASAD BARNWAL BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-005/203
(VEDAHARIARA) 		3416006000NRG24Z120520230325082 12/05/2023 SHANTI DEVI 3416006WL008479 SHANTI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SHANTI DEVI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-008-005/691
(VEDAHARIARA) 		3416006000NRG24Z120520230325084 12/05/2023 Baleshwar Prasad 3416006WL008479 Baleshwar Prasad 00048 BKID0004813 189 189 Processed 14/05/2023 S15512018 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 6183 6183
42 BISHNUGARH JH-16-006-008-001/765
(VEDAHARIARA) 		3416006000NRG24Z120520230325046 12/05/2023 Lilawati devi 3416006WL008479 Lilawati devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-008-001/788
(VEDAHARIARA) 		3416006000NRG24Z120520230325050 12/05/2023 Pushpa devi 3416006WL008479 Pushpa devi 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-008-001/948
(VEDAHARIARA) 		3416006000NRG24Z120520230327278 12/05/2023 MUKESH GANJHU 3416006WL008550 MUKESH GANJHU 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-008-003/153
(VEDAHARIARA) 		3416006000NRG24Z120520230325055 12/05/2023 GUNJARI DEVI 3416006WL008479 GUNJARI DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-008-003/192
(VEDAHARIARA) 		3416006000NRG24Z120520230325060 12/05/2023 AARTI DEVI 3416006WL008479 AARTI DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 AARTI DEVI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-008-005/294
(VEDAHARIARA) 		3416006000NRG24Z120520230325083 12/05/2023 ARUN DEVI 3416006WL008479 ARUN DEVI 00415 SBIN0016853 189 189 Processed 14/05/2023 S15512018 MRS ARUN DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
48 BISHNUGARH JH-16-006-008-003/565
(VEDAHARIARA) 		3416006000NRG24Z120520230325068 12/05/2023 KARAN YADAV 3416006WL008479 KARAN YADAV 00662 BDBL0001142 162 162 Processed 14/05/2023 S15512018 Mr. KARAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
49 BISHNUGARH JH-16-006-008-003/160
(VEDAHARIARA) 		3416006000NRG24Z120520230325056 12/05/2023 REENA DEVI 3416006WL008479 REENA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISHNUGARH JH-16-006-008-003/162
(VEDAHARIARA) 		3416006000NRG24Z120520230325057 12/05/2023 DEEPAK PASWAN 3416006WL008479 DEEPAK PASWAN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR PASWAN BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-008-003/564
(VEDAHARIARA) 		3416006000NRG24Z120520230325067 12/05/2023 KITTI YADAV 3416006WL008479 KITTI YADAV 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 Kiti Yadav BANK OF BARODA(606985)
52 BISHNUGARH JH-16-006-008-003/568
(VEDAHARIARA) 		3416006000NRG24Z120520230325069 12/05/2023 PINKI DEVI 3416006WL008479 PINKI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-008-003/570
(VEDAHARIARA) 		3416006000NRG24Z120520230325070 12/05/2023 PRAWEEN KUMAR 3416006WL008479 PRAWEEN KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
54 BISHNUGARH JH-16-006-008-001/1195
(VEDAHARIARA) 		3416006000NRG24Z120520230325036 12/05/2023 JIRWA DEVI 3416006WL008479 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-008-001/1605
(VEDAHARIARA) 		3416006000NRG24Z120520230325038 12/05/2023 MAMTA DEVI 3416006WL008479 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHNUGARH JH-16-006-008-003/462
(VEDAHARIARA) 		3416006000NRG24Z120520230325064 12/05/2023 SUMAN DEVI 3416006WL008479 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-008-003/476
(VEDAHARIARA) 		3416006000NRG24Z120520230325066 12/05/2023 SARITA DEVI 3416006WL008479 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-008-005/1128
(VEDAHARIARA) 		3416006000NRG24Z120520230325072 12/05/2023 AJAY KUMAR MANDAL 3416006WL008479 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S15512018 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
59 BISHNUGARH JH-16-006-008-005/1230
(VEDAHARIARA) 		3416006000NRG24Z120520230325078 12/05/2023 Anju Devi 3416006WL008479 Anju Devi 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S15512018 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 BISHNUGARH JH-16-006-008-005/71
(VEDAHARIARA) 		3416006000NRG24Z120520230325085 12/05/2023 ANITA DEVI 3416006WL008479 ANITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S15512018 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
61 BISHNUGARH JH-16-006-008-001/1922
(VEDAHARIARA) 		3416006000NRG24Z120520230327270 12/05/2023 VIKASH KARMALI 3416006WL008550 VIKASH KARMALI 00703 AIRP0000001 162 162 Processed 14/05/2023 S15512018 BIKASH KARMALI BANK OF INDIA(508505)
SubTotal 162 162
Total 10017 10017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_120523APB_FTO_118680 Bank of Baroda BARB0BARHAZ BARHAZ 486
2 BISHNUGARH JH3416006008_120523APB_FTO_118680 BANK OF INDIA BKID0004813 BISHNUGARH 6183
3 BISHNUGARH JH3416006008_120523APB_FTO_118680 State Bank of India SBIN0016853 Bishnugarh 999
4 BISHNUGARH JH3416006008_120523APB_FTO_118680 Bandhan Bank Limited BDBL0001142 Hazaribag 162
5 BISHNUGARH JH3416006008_120523APB_FTO_118680 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
6 BISHNUGARH JH3416006008_120523APB_FTO_118680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1215
7 BISHNUGARH JH3416006008_120523APB_FTO_118680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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