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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_160324APB_FTO_1002008
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-16-006-011-001/2004
(CHEDRA) 		3416006000NRG24Z160320242320659 16/03/2024 SAREETA DEVI 3416006WL081073 SAREETA DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 SAREETA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-002/104
(CHEDRA) 		3416006000NRG24Z160320242320660 16/03/2024 BINDWA DEVI 3416006WL081073 BINDWA DEVI 00048 BKID0004813 27 27 Processed 17/03/2024 S22513135 VINDUWA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-011-002/112
(CHEDRA) 		3416006000NRG24Z160320242320661 16/03/2024 SURJI DEVI 3416006WL081073 SURJI DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-011-002/115
(CHEDRA) 		3416006000NRG24Z160320242320662 16/03/2024 SACHIDANAND SINGH 3416006WL081073 SACHIDANAND SINGH 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 SACHIDA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-011-002/140
(CHEDRA) 		3416006000NRG24Z160320242320663 16/03/2024 RITA DEVI 3416006WL081073 RITA DEVI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 RITA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-002/146
(CHEDRA) 		3416006000NRG24Z160320242320664 16/03/2024 SHANTI DEVI 3416006WL081073 SHANTI DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 SHANTI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/157
(CHEDRA) 		3416006000NRG24Z160320242320665 16/03/2024 KUNTI DEVI 3416006WL081073 KUNTI DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 KUNTI DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/161
(CHEDRA) 		3416006000NRG24Z160320242320667 16/03/2024 GITA DEVI 3416006WL081073 GITA DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 GITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/179
(CHEDRA) 		3416006000NRG24Z160320242320668 16/03/2024 PINKI DEVI 3416006WL081073 PINKI DEVI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 Mrs. Pinki Devi VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-011-002/216
(CHEDRA) 		3416006000NRG24Z160320242320670 16/03/2024 NEHA KUMARI 3416006WL081073 NEHA KUMARI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 NEHA KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-002/259
(CHEDRA) 		3416006000NRG24Z160320242320672 16/03/2024 rinki kumari 3416006WL081073 rinki kumari 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 RINKI KUMARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-002/39
(CHEDRA) 		3416006000NRG24Z160320242320674 16/03/2024 SARO DEVI 3416006WL081073 SARO DEVI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 SARO DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-002/57
(CHEDRA) 		3416006000NRG24Z160320242320676 16/03/2024 MANJU DEVI 3416006WL081073 MANJU DEVI 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/77
(CHEDRA) 		3416006000NRG24Z160320242320677 16/03/2024 NATHO GHATWAR 3416006WL081073 NATHO GHATWAR 00048 BKID0004813 243 243 Processed 17/03/2024 S22513135 NATHO GHATVAR BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-002/791
(CHEDRA) 		3416006000NRG24Z160320242320678 16/03/2024 SUNAINA KUMARI 3416006WL081073 SUNAINA KUMARI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 Mrs. SUNAINA KUMARI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-011-002/792
(CHEDRA) 		3416006000NRG24Z160320242320679 16/03/2024 SUMAN DEVI 3416006WL081073 SUMAN DEVI 00048 BKID0004813 162 162 Processed 17/03/2024 S22513135 Mrs. Suman Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 3186 3186
17 BISHNUGARH JH-16-006-011-002/158
(CHEDRA) 		3416006000NRG24Z160320242320666 16/03/2024 ANITA DEVI 3416006WL081073 ANITA DEVI 00415 SBIN0016853 243 243 Processed 17/03/2024 S22513135 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-011-002/39
(CHEDRA) 		3416006000NRG24Z160320242320673 16/03/2024 Kapil Kumar 3416006WL081073 Kapil Kumar 00415 SBIN0016853 162 162 Processed 17/03/2024 S22513135 MR KAPIL DEV KUMAR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 405 405
19 BISHNUGARH JH-16-006-011-002/48
(CHEDRA) 		3416006000NRG24Z160320242320675 16/03/2024 diniya devi 3416006WL081073 diniya devi 00691 IPOS0000001 243 243 Processed 17/03/2024 S22513135 DINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
20 BISHNUGARH JH-16-006-011-002/215
(CHEDRA) 		3416006000NRG24Z160320242320669 16/03/2024 NAMITA DEVI 3416006WL081073 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-011-002/238
(CHEDRA) 		3416006000NRG24Z160320242320671 16/03/2024 SITA KUMARI 3416006WL081073 SITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2024 S22513135 SITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_160324APB_FTO_1002008 BANK OF INDIA BKID0004813 BISHNUGARH 3186
2 BISHNUGARH JH3416006011_160324APB_FTO_1002008 State Bank of India SBIN0016853 Bishnugarh 405
3 BISHNUGARH JH3416006011_160324APB_FTO_1002008 India Post Payments Bank IPOS0000001 HAZARIBAGH 243
4 BISHNUGARH JH3416006011_160324APB_FTO_1002008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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