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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_150523APB_FTO_125149
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-16-006-012-001/1729
(BISHNUGARH) 		3416006000NRG24Z150520230345655 15/05/2023 VIMALA DEVI 3416006WL009019 VIMALA DEVI 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S59121952 VIMALA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BISHNUGARH JH-16-006-012-001/1114
(BISHNUGARH) 		3416006000NRG24Z150520230345648 15/05/2023 SUNNY KUMAR 3416006WL009019 SUNNY KUMAR 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 SUNNY KUMAR KASERA BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-012-001/1116
(BISHNUGARH) 		3416006000NRG24Z150520230345649 15/05/2023 RAJU KUMAR 3416006WL009019 RAJU KUMAR 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 RAJU KUMAR KASERA BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-012-001/1168
(BISHNUGARH) 		3416006000NRG24Z150520230345650 15/05/2023 shubham kumar 3416006WL009019 shubham kumar 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 SHUBHAM KUMAR BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-012-001/1186
(BISHNUGARH) 		3416006000NRG24Z150520230345651 15/05/2023 amar kumar 3416006WL009019 amar kumar 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 AMAR KUMAR BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-012-001/1414
(BISHNUGARH) 		3416006000NRG24Z150520230345653 15/05/2023 sunny prasad kasera 3416006WL009019 sunny prasad kasera 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 SUNNY KUMAR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-012-001/1810
(BISHNUGARH) 		3416006000NRG24Z150520230345657 15/05/2023 SUNNY KUMAR KASERA 3416006WL009019 SUNNY KUMAR KASERA 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 SUNNY KUMAR KASERA BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-012-001/519
(BISHNUGARH) 		3416006000NRG24Z150520230345662 15/05/2023 PAWAN KUMAR 3416006WL009019 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 MR PAWAN KUMAR KASERA STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-012-001/576
(BISHNUGARH) 		3416006000NRG24Z150520230345663 15/05/2023 SUNIL KUMAR KASERA 3416006WL009019 SUNIL KUMAR KASERA 00048 BKID0004813 162 162 Processed 16/05/2023 S59121952 SUNIL KUMAR KASERA BANK OF INDIA(508505)
SubTotal 1296 1296
10 BISHNUGARH JH-16-006-012-001/1401
(BISHNUGARH) 		3416006000NRG24Z150520230345652 15/05/2023 DEEPAK KUMAR 3416006WL009019 DEEPAK KUMAR 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121952 DIPAK KUMAR BANK OF INDIA(508505)
SubTotal 162 162
11 BISHNUGARH JH-16-006-012-001/1903
(BISHNUGARH) 		3416006000NRG24Z150520230345659 15/05/2023 VISHWAMBHAR KUMAR 3416006WL009019 VISHWAMBHAR KUMAR 00415 SBIN0016853 162 162 Processed 16/05/2023 S59121952 MR VISHWAMBHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_150523APB_FTO_125149 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006012_150523APB_FTO_125149 BANK OF INDIA BKID0004813 BISHNUGARH 1296
3 BISHNUGARH JH3416006012_150523APB_FTO_125149 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 BISHNUGARH JH3416006012_150523APB_FTO_125149 State Bank of India SBIN0016853 Bishnugarh 162

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