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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_280423APB_FTO_69260
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-16-006-011-002/109
(CHEDRA) 		3416006000NRG24280420230197257 28/04/2023 AJIT KUMAR SINGH 3416006WL005114 AJIT KUMAR SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978262 AJIT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BISHNUGARH JH-16-006-011-002/114-A
(CHEDRA) 		3416006000NRG24280420230197258 28/04/2023 DILIP SINGH 3416006WL005114 DILIP SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978288 DILIP SINGH BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-011-002/128
(CHEDRA) 		3416006000NRG24280420230197260 28/04/2023 RANJIT SINGH 3416006WL005114 RANJIT SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978275 RANJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-011-002/132
(CHEDRA) 		3416006000NRG24280420230197261 28/04/2023 Kanchan kumari 3416006WL005114 Kanchan kumari 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978299 KANCHAN KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-011-002/150
(CHEDRA) 		3416006000NRG24280420230197266 28/04/2023 MAHESH NARAYAN SINGH 3416006WL005114 MAHESH NARAYAN SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978261 MAHESH NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-011-002/151
(CHEDRA) 		3416006000NRG24280420230197267 28/04/2023 BABITA DEVI 3416006WL005114 BABITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978277 BABITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/152
(CHEDRA) 		3416006000NRG24280420230197268 28/04/2023 SABITA DEVI 3416006WL005114 SABITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978278 SABITA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/153
(CHEDRA) 		3416006000NRG24280420230197269 28/04/2023 SUNAINA DEVI 3416006WL005114 SUNAINA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978276 SUNAINA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/155
(CHEDRA) 		3416006000NRG24280420230197270 28/04/2023 DEEPIKA SINGH 3416006WL005114 DEEPIKA SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978296 DEEPIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-011-002/156
(CHEDRA) 		3416006000NRG24280420230197272 28/04/2023 MUNNIDEVI 3416006WL005114 MUNNIDEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978301 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-011-002/156
(CHEDRA) 		3416006000NRG24280420230197271 28/04/2023 SURAYNARAYAN SINGH 3416006WL005114 SURAYNARAYAN SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978297 SURYA NARAYAN SINGH BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-002/157
(CHEDRA) 		3416006000NRG24280420230197273 28/04/2023 KUNTI DEVI 3416006WL005114 KUNTI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978287 KUNTI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-002/163
(CHEDRA) 		3416006000NRG24280420230197278 28/04/2023 BHAGWATIYA DEVI 3416006WL005114 BHAGWATIYA DEVI 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978302 BHAGWATIYA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-011-002/202
(CHEDRA) 		3416006000NRG24280420230197284 28/04/2023 KAMLI DEVI 3416006WL005114 KAMLI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978294 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/216
(CHEDRA) 		3416006000NRG24280420230197288 28/04/2023 NEHA KUMARI 3416006WL005114 NEHA KUMARI 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978285 NEHA KUMARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/22
(CHEDRA) 		3416006000NRG24280420230197289 28/04/2023 BHIM RAM 3416006WL005114 BHIM RAM 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978273 BHIM RAM BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-002/239
(CHEDRA) 		3416006000NRG24280420230197290 28/04/2023 HARI RAM 3416006WL005114 HARI RAM 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978295 HARI RAM BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-011-002/247
(CHEDRA) 		3416006000NRG24280420230197291 28/04/2023 Fulwa Devi 3416006WL005114 Fulwa Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978286 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-011-002/259
(CHEDRA) 		3416006000NRG24280420230197295 28/04/2023 rinki kumari 3416006WL005114 rinki kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978289 RINKI KUMARI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-011-002/27
(CHEDRA) 		3416006000NRG24280420230197296 28/04/2023 JAGDISH RAM 3416006WL005114 JAGDISH RAM 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978281 JAGDISH RAVIDAS BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-011-002/36
(CHEDRA) 		3416006000NRG24280420230197297 28/04/2023 DHANESHWARI DEVI 3416006WL005114 DHANESHWARI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978293 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-011-002/57
(CHEDRA) 		3416006000NRG24280420230197299 28/04/2023 MANJU DEVI 3416006WL005114 MANJU DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978263 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-011-002/63
(CHEDRA) 		3416006000NRG24280420230197302 28/04/2023 MANOJ BHUIYAN 3416006WL005114 MANOJ BHUIYAN 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978282 MANOJ BHUIYA BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-011-002/65
(CHEDRA) 		3416006000NRG24280420230197303 28/04/2023 PRABHU BHUIYAN 3416006WL005114 PRABHU BHUIYAN 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978292 PRABHU BHUIYAN BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-011-002/665
(CHEDRA) 		3416006000NRG24280420230197304 28/04/2023 BEBI DEVI 3416006WL005114 BEBI DEVI 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978264 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-011-002/69
(CHEDRA) 		3416006000NRG24280420230197305 28/04/2023 BABUCHAND RAM 3416006WL005114 BABUCHAND RAM 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978260 BABUCHAND RAM BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-011-002/697
(CHEDRA) 		3416006000NRG24280420230197306 28/04/2023 UPENDRA SINGH 3416006WL005114 UPENDRA SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978265 UPENDRA NARAYAN SINGH BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-011-002/70
(CHEDRA) 		3416006000NRG24280420230197307 28/04/2023 PANCHAM RAM 3416006WL005114 PANCHAM RAM 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978279 PACHHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-011-002/72
(CHEDRA) 		3416006000NRG24280420230197308 28/04/2023 CHANDNI DEVI 3416006WL005114 CHANDNI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978274 CHANDNI DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-011-002/764
(CHEDRA) 		3416006000NRG24280420230197309 28/04/2023 DEEPAK KR SINGH 3416006WL005114 DEEPAK KR SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978290 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-011-002/765
(CHEDRA) 		3416006000NRG24280420230197310 28/04/2023 SANDEEP KR SINGH 3416006WL005114 SANDEEP KR SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978291 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-011-002/775
(CHEDRA) 		3416006000NRG24280420230197312 28/04/2023 SONI KUMARI 3416006WL005114 SONI KUMARI 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978284 SONI KUMARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-011-002/79
(CHEDRA) 		3416006000NRG24280420230197313 28/04/2023 SUNDER BHUIYAN 3416006WL005114 SUNDER BHUIYAN 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978280 SUNDAR BHUIYAN BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-011-002/85
(CHEDRA) 		3416006000NRG24280420230197315 28/04/2023 SANTI DEVI 3416006WL005114 SANTI DEVI 00048 BKID0004813 1140 1140 Processed 13/05/2023 1535978272 SHANTI DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-011-002/93
(CHEDRA) 		3416006000NRG24280420230197316 28/04/2023 BALO BHUIYAN 3416006WL005114 BALO BHUIYAN 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535978283 BALO BHUIYA BANK OF INDIA(508505)
SubTotal 45600 45600
36 BISHNUGARH JH-16-006-011-002/767
(CHEDRA) 		3416006000NRG24280420230197311 28/04/2023 VIKRAM PRATAP SINGH 3416006WL005114 VIKRAM PRATAP SINGH 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535978298 VIKRAM PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
37 BISHNUGARH JH-16-006-011-002/251
(CHEDRA) 		3416006000NRG24280420230197293 28/04/2023 Payal Kumari 3416006WL005114 Payal Kumari 00078 CNRB0001421 1140 1140 Processed 13/05/2023 1535978267 PAYAL KUMARI CANARA BANK(508532)
SubTotal 1140 1140
38 BISHNUGARH JH-16-006-011-002/197
(CHEDRA) 		3416006000NRG24280420230197283 28/04/2023 BIKRAM NARAYAN SINGH 3416006WL005114 BIKRAM NARAYAN SINGH 00415 SBIN0016853 1140 1140 Processed 13/05/2023 1535978268 MR VIKRAM NARAYAN SINGH STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-011-002/250
(CHEDRA) 		3416006000NRG24280420230197292 28/04/2023 Pammi Kumari 3416006WL005114 Pammi Kumari 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535978269 MISS PAMMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
40 BISHNUGARH JH-16-006-011-002/137
(CHEDRA) 		3416006000NRG24280420230197263 28/04/2023 Smita Kumari 3416006WL005114 Smita Kumari 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978257 SMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-011-002/139
(CHEDRA) 		3416006000NRG24280420230197265 28/04/2023 Mukesh Singh 3416006WL005114 Mukesh Singh 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978271 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-011-002/160
(CHEDRA) 		3416006000NRG24280420230197277 28/04/2023 MUNNI KUMARI 3416006WL005114 MUNNI KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535978270 MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-011-002/186
(CHEDRA) 		3416006000NRG24280420230197279 28/04/2023 Punam Devi 3416006WL005114 Punam Devi 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978259 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-011-002/188
(CHEDRA) 		3416006000NRG24280420230197280 28/04/2023 Mithlesh Kumar 3416006WL005114 Mithlesh Kumar 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978258 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-011-002/190
(CHEDRA) 		3416006000NRG24280420230197281 28/04/2023 Ajay kumar Singh 3416006WL005114 Ajay kumar Singh 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978256 AJAY KUMAR SINGH BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-011-002/256
(CHEDRA) 		3416006000NRG24280420230197294 28/04/2023 Payal Kumari 3416006WL005114 Payal Kumari 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978266 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-011-002/61
(CHEDRA) 		3416006000NRG24280420230197301 28/04/2023 Lalita Devi 3416006WL005114 Lalita Devi 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1535978254 LALITA DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-011-002/61
(CHEDRA) 		3416006000NRG24280420230197300 28/04/2023 SANJAY KR. SINGH 3416006WL005114 SANJAY KR. SINGH 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535978255 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
49 BISHNUGARH JH-16-006-011-002/138
(CHEDRA) 		3416006000NRG24280420230197264 28/04/2023 Sunita Devi 3416006WL005114 Sunita Devi 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535978300 SUNITA DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-011-002/479
(CHEDRA) 		3416006000NRG24280420230197298 28/04/2023 JHARI GHATWAR 3416006WL005114 JHARI GHATWAR 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1535978303 Mr. JHARI SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_280423APB_FTO_69260 BANK OF INDIA BKID0004813 BISHNUGARH 45600
2 BISHNUGARH JH3416006011_280423APB_FTO_69260 BANK OF INDIA BKID0004986 NAWADA 1368
3 BISHNUGARH JH3416006011_280423APB_FTO_69260 Canara Bank CNRB0001421 HAZARIBAGH 1140
4 BISHNUGARH JH3416006011_280423APB_FTO_69260 State Bank of India SBIN0016853 Bishnugarh 2508
5 BISHNUGARH JH3416006011_280423APB_FTO_69260 India Post Payments Bank IPOS0000001 HAZARIBAGH 10716
6 BISHNUGARH JH3416006011_280423APB_FTO_69260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2280

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