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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_180923APB_FTO_563357
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-16-006-014-001/1925
(BARAYN) 		3416006000NRG24Z180920231440811 18/09/2023 KAJAL KUMARI 3416006WL043740 KAJAL KUMARI 00045 BARB0BARHAZ 162 162 Processed 20/09/2023 S35549875 KAJAL DEVI BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/3162
(BARAYN) 		3416006000NRG24Z180920231440819 18/09/2023 JASEEM ANSARI 3416006WL043740 JASEEM ANSARI 00045 BARB0BARHAZ 162 162 Processed 20/09/2023 S35549875 ASEEM ANSARI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/3197
(BARAYN) 		3416006000NRG24Z180920231440826 18/09/2023 YASHMIN KHATOON 3416006WL043740 YASHMIN KHATOON 00045 BARB0BARHAZ 162 162 Processed 20/09/2023 S35549875 YASHMIN KHATOON BANK OF INDIA(508505)
SubTotal 486 486
4 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z180920231440821 18/09/2023 MD SHAHID ANSARI 3416006WL043740 MD SHAHID ANSARI 00048 BKID0004792 162 162 Processed 20/09/2023 S35549875 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
5 BISHNUGARH JH-16-006-014-001/3187
(BARAYN) 		3416006000NRG24Z180920231440823 18/09/2023 ARASHAD ANSARI 3416006WL043740 ARASHAD ANSARI 00048 BKID0004792 162 162 Processed 20/09/2023 S35549875 ARASHAD ANSARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z180920231440825 18/09/2023 ABDUL RAUF ANSARI 3416006WL043740 ABDUL RAUF ANSARI 00048 BKID0004792 162 162 Processed 20/09/2023 S35549875 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-014-001/930-A
(BARAYN) 		3416006000NRG24Z180920231440838 18/09/2023 MUKESH KUMAR 3416006WL043740 MUKESH KUMAR 00048 BKID0004792 162 162 Processed 20/09/2023 S35549875 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 648 648
8 BISHNUGARH JH-16-006-014-001/3270
(BARAYN) 		3416006000NRG24Z180920231440828 18/09/2023 JAIBUN KHATOON 3416006WL043740 JAIBUN KHATOON 00048 BKID0005255 162 162 Processed 20/09/2023 S35549875 JAIBUN KHATUN . VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24Z180920231440829 18/09/2023 RAJIYA SULTAN 3416006WL043740 RAJIYA SULTAN 00048 BKID0005255 162 162 Processed 20/09/2023 S35549875 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 BISHNUGARH JH-16-006-014-001/532
(BARAYN) 		3416006000NRG24Z180920231440831 18/09/2023 MAHENDER MANDAL 3416006WL043740 MAHENDER MANDAL 00197 BKID0JHARGB 162 162 Processed 20/09/2023 S35549875 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-014-001/904
(BARAYN) 		3416006000NRG24Z180920231440835 18/09/2023 GUDIYA DEVI 3416006WL043740 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 20/09/2023 S35549875 GUDIYA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-014-001/907
(BARAYN) 		3416006000NRG24Z180920231440836 18/09/2023 BUDHDEO KUMAR MANDAL 3416006WL043740 BUDHDEO KUMAR MANDAL 00197 BKID0JHARGB 162 162 Processed 20/09/2023 S35549875 Mr. BUDHDEV KR MANDAL SO MAHENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-014-001/914
(BARAYN) 		3416006000NRG24Z180920231440837 18/09/2023 PAWAN KUMAR MANDAL 3416006WL043740 PAWAN KUMAR MANDAL 00197 BKID0JHARGB 162 162 Processed 20/09/2023 S35549875 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
14 BISHNUGARH JH-16-006-014-001/903-B
(BARAYN) 		3416006000NRG24Z180920231440834 18/09/2023 sabir miyan 3416006WL043740 sabir miyan 00415 SBIN0001378 162 162 Processed 20/09/2023 S35549875 SABBIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BISHNUGARH JH-16-006-014-001/2331-A
(BARAYN) 		3416006000NRG24Z180920231440812 18/09/2023 PIYUSH KUMAR 3416006WL043740 PIYUSH KUMAR 00415 SBIN0006231 162 162 Processed 20/09/2023 S35549875 Mr. PIYUSH KUMAR S/O LT ASHOK MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 BISHNUGARH JH-16-006-014-001/3062
(BARAYN) 		3416006000NRG24Z180920231440813 18/09/2023 SAIBUN NISHA 3416006WL043740 SAIBUN NISHA 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 SHAIBUN NISHA BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-014-001/3145
(BARAYN) 		3416006000NRG24Z180920231440814 18/09/2023 JULEKHA KHATUN 3416006WL043740 JULEKHA KHATUN 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 JULEKHA KHATUN (LTI) BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-014-001/3151
(BARAYN) 		3416006000NRG24Z180920231440815 18/09/2023 RAISA KHATOON 3416006WL043740 RAISA KHATOON 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 RAISA KHATOON (LTI) BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-014-001/3153
(BARAYN) 		3416006000NRG24Z180920231440816 18/09/2023 JULEKHA KHATOON 3416006WL043740 JULEKHA KHATOON 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-014-001/3154
(BARAYN) 		3416006000NRG24Z180920231440817 18/09/2023 GULSHAN SABA 3416006WL043740 GULSHAN SABA 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 GULSHAN SABA BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z180920231440818 18/09/2023 JAMIRUDDIN ANSARI 3416006WL043740 JAMIRUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 20/09/2023 S35549875 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
22 BISHNUGARH JH-16-006-014-001/3190
(BARAYN) 		3416006000NRG24Z180920231440824 18/09/2023 MD JABIR ANSARI 3416006WL043740 MD JABIR ANSARI 00462 UCBA0002797 162 162 Processed 20/09/2023 S35549875 MD. JABIR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
23 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z180920231440822 18/09/2023 UMAR FARUK 3416006WL043740 UMAR FARUK 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-014-001/846
(BARAYN) 		3416006000NRG24Z180920231440832 18/09/2023 sajid ansari 3416006WL043740 sajid ansari 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-014-001/898-A
(BARAYN) 		3416006000NRG24Z180920231440833 18/09/2023 RITA DEVI 3416006WL043740 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/09/2023 S35549875 Mrs. RITA DEVI WO MAHENDRA PRASAD . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_180923APB_FTO_563357 Bank of Baroda BARB0BARHAZ BARHAZ 486
2 BISHNUGARH JH3416006014_180923APB_FTO_563357 BANK OF INDIA BKID0004792 BAGODAR 648
3 BISHNUGARH JH3416006014_180923APB_FTO_563357 BANK OF INDIA BKID0005255 Jarmune 324
4 BISHNUGARH JH3416006014_180923APB_FTO_563357 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
5 BISHNUGARH JH3416006014_180923APB_FTO_563357 State Bank of India SBIN0001378 BAGODAR 162
6 BISHNUGARH JH3416006014_180923APB_FTO_563357 State Bank of India SBIN0006231 BANASO 162
7 BISHNUGARH JH3416006014_180923APB_FTO_563357 State Bank of India SBIN0016853 Bishnugarh 972
8 BISHNUGARH JH3416006014_180923APB_FTO_563357 UCO Bank UCBA0002797 Bagodar 162
9 BISHNUGARH JH3416006014_180923APB_FTO_563357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 162
10 BISHNUGARH JH3416006014_180923APB_FTO_563357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162
11 BISHNUGARH JH3416006014_180923APB_FTO_563357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 162

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