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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_190723APB_FTO_357702
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-16-006-025-001/102-A
(JOBAR) 		3416006000NRG24Z190720231005452 19/07/2023 CHOTNI DEVI 3416006WL027662 CHOTNI DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 CHOTNI DEVI W/O DINESH TURI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-025-001/137
(JOBAR) 		3416006000NRG24Z190720231005453 19/07/2023 PUSPA DEVI 3416006WL027662 PUSPA DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-025-001/351
(JOBAR) 		3416006000NRG24Z190720231005454 19/07/2023 RITA DEVI 3416006WL027662 RITA DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 MISS RITA DEVI STATE BANK OF INDIA(508548)
4 BISHNUGARH JH-16-006-025-001/449
(JOBAR) 		3416006000NRG24Z190720231005466 19/07/2023 DINESH KUMAR SOREN 3416006WL027663 DINESH KUMAR SOREN 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 MR JAGO SOREN STATE BANK OF INDIA(508548)
5 BISHNUGARH JH-16-006-025-001/455
(JOBAR) 		3416006000NRG24Z190720231005476 19/07/2023 SUKURMUNI DEVI 3416006WL027664 SUKURMUNI DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 MRS SUKURMUNI DEVI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-025-001/456
(JOBAR) 		3416006000NRG24Z190720231005455 19/07/2023 DEVANTI DEVI 3416006WL027662 DEVANTI DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
7 BISHNUGARH JH-16-006-025-001/488
(JOBAR) 		3416006000NRG24Z190720231005467 19/07/2023 SUMAN DEVI 3416006WL027663 SUMAN DEVI 00415 SBIN0006231 27 27 Processed 22/07/2023 S15440497 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-025-001/506
(JOBAR) 		3416006000NRG24Z190720231005480 19/07/2023 FULMATI DEVI 3416006WL027664 FULMATI DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-025-001/95
(JOBAR) 		3416006000NRG24Z190720231005456 19/07/2023 MUKESH KARMALI 3416006WL027662 MUKESH KARMALI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 Mr. MUKESH KARMALI S/O RAJENDRA KARMALI VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-025-001/97
(JOBAR) 		3416006000NRG24Z190720231005457 19/07/2023 RATNI DEVI 3416006WL027662 RATNI DEVI 00415 SBIN0006231 162 162 Processed 22/07/2023 S15440497 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1485 1485
11 BISHNUGARH JH-16-006-025-004/522
(JOBAR) 		3416006000NRG24Z190720231005481 19/07/2023 MANWA DEVI 3416006WL027664 MANWA DEVI 00415 SBIN0006232 162 162 Processed 22/07/2023 S15440497 Mrs. MO MANWA DEVI W/O LATE BALESHWAR KA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 BISHNUGARH JH-16-006-025-001/32
(JOBAR) 		3416006000NRG24Z190720231005465 19/07/2023 FULO DEVI 3416006WL027663 FULO DEVI 00415 SBIN0016853 162 162 Processed 22/07/2023 S15440497 MRS FULO DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BISHNUGARH JH-16-006-025-006/52
(JOBAR) 		3416006000NRG24Z190720231005483 19/07/2023 SOMAR MANJHI 3416006WL027665 SOMAR MANJHI 00688 FINO0009002 162 162 Processed 22/07/2023 S15440497 Somar Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 BISHNUGARH JH-16-006-025-001/157
(JOBAR) 		3416006000NRG24Z190720231005464 19/07/2023 SHEETAL SOREN 3416006WL027663 SHEETAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 MR SHEKH TAHIR STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-025-001/489
(JOBAR) 		3416006000NRG24Z190720231005477 19/07/2023 ANITA DEVI 3416006WL027664 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440497 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-025-004/421
(JOBAR) 		3416006000NRG24Z190720231005468 19/07/2023 HARILAL MURMU 3416006WL027663 HARILAL MURMU 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440497 Mr. HARILAL MURMU VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-025-004/423
(JOBAR) 		3416006000NRG24Z190720231005469 19/07/2023 SOHAN LAL MURMU 3416006WL027663 SOHAN LAL MURMU 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440497 Mr. SOHANLAL MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_190723APB_FTO_357702 State Bank of India SBIN0006231 BANASO 1485
2 BISHNUGARH JH3416006025_190723APB_FTO_357702 State Bank of India SBIN0006232 TATI JHARIA 162
3 BISHNUGARH JH3416006025_190723APB_FTO_357702 State Bank of India SBIN0016853 Bishnugarh 162
4 BISHNUGARH JH3416006025_190723APB_FTO_357702 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BISHNUGARH JH3416006025_190723APB_FTO_357702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 378

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