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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_101123APB_FTO_732574
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-16-006-016-001/1232
(BAKASPURA) 		3416006000NRG24101120231757616 10/11/2023 Jitendra Kumar mahto 3416006WL056510 Jitendra Kumar mahto 00045 BARB0BARHAZ 1596 1596 Processed 01/01/2024 8996090843 JITENDRA KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
2 BISHNUGARH JH-16-006-016-001/999
(BAKASPURA) 		3416006000NRG24101120231757625 10/11/2023 MUKESH KUMAR 3416006WL056510 MUKESH KUMAR 00048 BKID0004813 1368 1368 Processed 01/01/2024 8996090824 MUKESH KUMAR BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-016-002/126
(BAKASPURA) 		3416006000NRG24101120231757629 10/11/2023 SEBUN KHATUN 3416006WL056510 SEBUN KHATUN 00048 BKID0004813 1368 1368 Processed 01/01/2024 8996090823 SAIBUN NISHA BANK OF INDIA(508505)
SubTotal 2736 2736
4 BISHNUGARH JH-16-006-016-001/1016
(BAKASPURA) 		3416006000NRG24101120231757611 10/11/2023 BAHADUR MAHTO 3416006WL056510 BAHADUR MAHTO 00048 BKID0004986 456 456 Processed 01/01/2024 8996090830 BAHADUR MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-016-001/1044
(BAKASPURA) 		3416006000NRG24101120231757614 10/11/2023 Sonam devi 3416006WL056510 Sonam devi 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090838 SONAM DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-016-001/1190
(BAKASPURA) 		3416006000NRG24101120231757615 10/11/2023 SURENDRA KR MAHTO 3416006WL056510 SURENDRA KR MAHTO 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090826 SURENDRA KUMAR MAHTO. BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-016-001/1446
(BAKASPURA) 		3416006000NRG24101120231757618 10/11/2023 Sikandar yadav 3416006WL056510 Sikandar yadav 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090834 SIKANDAR KUMAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-016-001/1447
(BAKASPURA) 		3416006000NRG24101120231757619 10/11/2023 Likhiya devi 3416006WL056510 Likhiya devi 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090836 LIKHIYA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/1451
(BAKASPURA) 		3416006000NRG24101120231757621 10/11/2023 VIVEK KUMAR 3416006WL056510 VIVEK KUMAR 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090835 VIVEK KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/663
(BAKASPURA) 		3416006000NRG24101120231757622 10/11/2023 SURESH PASWAN 3416006WL056510 SURESH PASWAN 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090828 SURESH PASWAN BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/801
(BAKASPURA) 		3416006000NRG24101120231757623 10/11/2023 ROHIT PASWAN 3416006WL056510 ROHIT PASWAN 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090827 ROHIT PASWAN & ANITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/840
(BAKASPURA) 		3416006000NRG24101120231757624 10/11/2023 SABITA KUMARI 3416006WL056510 SABITA KUMARI 00048 BKID0004986 1596 1596 Processed 01/01/2024 8996090841 SABITA KUMARI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-016-002/1102
(BAKASPURA) 		3416006000NRG24101120231757627 10/11/2023 MD RAFIQUE ALAM 3416006WL056510 MD RAFIQUE ALAM 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090825 RAFIQUE ALAM BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-016-002/246
(BAKASPURA) 		3416006000NRG24101120231757631 10/11/2023 KHUSHBOO KHATUN 3416006WL056510 KHUSHBOO KHATUN 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090842 KHUSHBOO KHATOON BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24101120231757635 10/11/2023 AYESHA KHATON 3416006WL056510 AYESHA KHATON 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090832 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24101120231757636 10/11/2023 MANOWAR ALAM 3416006WL056510 MANOWAR ALAM 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090831 MD MANUWAR ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-016-002/340
(BAKASPURA) 		3416006000NRG24101120231757638 10/11/2023 ROKEYA PRAVIN 3416006WL056510 ROKEYA PRAVIN 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090840 ROKEYA PRAVIN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-016-002/342
(BAKASPURA) 		3416006000NRG24101120231757639 10/11/2023 Dilshad Ahmad 3416006WL056510 Dilshad Ahmad 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090837 DILSHAD AHMAD BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-016-002/344
(BAKASPURA) 		3416006000NRG24101120231757641 10/11/2023 Hajra Khatun 3416006WL056510 Hajra Khatun 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090839 HAJRA KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-002/459
(BAKASPURA) 		3416006000NRG24101120231757642 10/11/2023 ANJUM ARA 3416006WL056510 ANJUM ARA 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090829 ANJUM AARA BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-002/476
(BAKASPURA) 		3416006000NRG24101120231757643 10/11/2023 MAJHAR ANSARI 3416006WL056510 MAJHAR ANSARI 00048 BKID0004986 1368 1368 Processed 01/01/2024 8996090833 MAZHAR ANSARI BANK OF INDIA(508505)
SubTotal 25080 25080
22 BISHNUGARH JH-16-006-016-001/1023
(BAKASPURA) 		3416006000NRG24101120231757612 10/11/2023 Deepak Kumar mahto 3416006WL056510 Deepak Kumar mahto 00415 SBIN0006231 1596 1596 Processed 01/01/2024 8996090822 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-016-002/125
(BAKASPURA) 		3416006000NRG24101120231757628 10/11/2023 SAHANA KHATUN 3416006WL056510 SAHANA KHATUN 00415 SBIN0006231 1368 1368 Processed 01/01/2024 8996090820 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-016-002/185
(BAKASPURA) 		3416006000NRG24101120231757630 10/11/2023 ABDA KHATUN 3416006WL056510 ABDA KHATUN 00415 SBIN0006231 1368 1368 Processed 01/01/2024 8996090821 ABDA KHATUN BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-016-002/256
(BAKASPURA) 		3416006000NRG24101120231757634 10/11/2023 HASINA KHATON 3416006WL056510 HASINA KHATON 00415 SBIN0006231 1368 1368 Processed 01/01/2024 8996090817 MD JABIR HUSAIN BANK OF INDIA(508505)
SubTotal 5700 5700
26 BISHNUGARH JH-16-006-016-002/1087
(BAKASPURA) 		3416006000NRG24101120231757626 10/11/2023 MD MOINUDDIN ANSARI 3416006WL056510 MD MOINUDDIN ANSARI 00415 SBIN0016853 1368 1368 Processed 01/01/2024 8996090818 MDMOINUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-016-002/256
(BAKASPURA) 		3416006000NRG24101120231757633 10/11/2023 AYESHA KHATON 3416006WL056510 AYESHA KHATON 00415 SBIN0016853 1368 1368 Processed 01/01/2024 8996090819 AISHA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
28 BISHNUGARH JH-16-006-016-001/1449
(BAKASPURA) 		3416006000NRG24101120231757620 10/11/2023 Manju devi 3416006WL056510 Manju devi 00462 UCBA0002797 1368 1368 Processed 01/01/2024 8996090816 MANJU KUMARI UCO BANK(607066)
SubTotal 1368 1368
29 BISHNUGARH JH-16-006-016-002/333
(BAKASPURA) 		3416006000NRG24101120231757637 10/11/2023 Taharun Khatoon 3416006WL056510 Taharun Khatoon 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8996090815 TAHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 BISHNUGARH JH-16-006-016-001/1297
(BAKASPURA) 		3416006000NRG24101120231757617 10/11/2023 Khushboo Kumari 3416006WL056510 Khushboo Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996090844 KHUSHBU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_101123APB_FTO_732574 Bank of Baroda BARB0BARHAZ BARHAZ 1596
2 BISHNUGARH JH3416006016_101123APB_FTO_732574 BANK OF INDIA BKID0004813 BISHNUGARH 2736
3 BISHNUGARH JH3416006016_101123APB_FTO_732574 BANK OF INDIA BKID0004986 NAWADA 25080
4 BISHNUGARH JH3416006016_101123APB_FTO_732574 State Bank of India SBIN0006231 BANASO 5700
5 BISHNUGARH JH3416006016_101123APB_FTO_732574 State Bank of India SBIN0016853 Bishnugarh 2736
6 BISHNUGARH JH3416006016_101123APB_FTO_732574 UCO Bank UCBA0002797 Bagodar 1368
7 BISHNUGARH JH3416006016_101123APB_FTO_732574 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
8 BISHNUGARH JH3416006016_101123APB_FTO_732574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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