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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005012_280723APB_FTO_389581
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 DADI JH-16-005-012-001/1610-A
(HUWAG) 		3416005000NRG24Z280720231082249 28/07/2023 Md Nuruddin Ansari 3416005WL030566 Md Nuruddin Ansari 00032 UTIB0000295 162 162 Processed 01/08/2023 S7955144 MD NURUDDIN ANSARI AXIS BANK(607153)
SubTotal 162 162
2 DADI JH-16-005-012-001/672
(HUWAG) 		3416005000NRG24Z280720231082256 28/07/2023 SALAMUDDIN ANSARI 3416005WL030566 SALAMUDDIN ANSARI 00048 BKID0004868 162 162 Processed 01/08/2023 S7955144 SALAMUDDIN ANSARI S/O-SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 DADI JH-16-005-012-001/1068
(HUWAG) 		3416005000NRG24Z280720231082212 28/07/2023 Gulrej Ansari 3416005WL030566 Gulrej Ansari 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 GULREJ ANSARI BANK OF INDIA(508505)
4 DADI JH-16-005-012-001/1072
(HUWAG) 		3416005000NRG24Z280720231082213 28/07/2023 Mahjabi Praween 3416005WL030566 Mahjabi Praween 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MAHJABI PARWEEN BANK OF INDIA(508505)
5 DADI JH-16-005-012-001/1073
(HUWAG) 		3416005000NRG24Z280720231082214 28/07/2023 Amadudin Akhtar 3416005WL030566 Amadudin Akhtar 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 AMADUDDIN AKHTAR BANK OF INDIA(508505)
6 DADI JH-16-005-012-001/1142
(HUWAG) 		3416005000NRG24Z280720231082217 28/07/2023 ASHIQUE RAZA 3416005WL030566 ASHIQUE RAZA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ASIQ RAJA BANK OF INDIA(508505)
7 DADI JH-16-005-012-001/1168
(HUWAG) 		3416005000NRG24Z280720231082218 28/07/2023 SAMSA BEGAM 3416005WL030566 SAMSA BEGAM 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SAMSA BEGAM HDFC BANK LTD(607152)
8 DADI JH-16-005-012-001/1180
(HUWAG) 		3416005000NRG24Z280720231082219 28/07/2023 MD SAJID SARWAR 3416005WL030566 MD SAJID SARWAR 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.SAJID SARWAR BANK OF INDIA(508505)
9 DADI JH-16-005-012-001/1201
(HUWAG) 		3416005000NRG24Z280720231082221 28/07/2023 SAKINA KHATOON 3416005WL030566 SAKINA KHATOON 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SAKINA KHATOON BANK OF INDIA(508505)
10 DADI JH-16-005-012-001/1202
(HUWAG) 		3416005000NRG24Z280720231082222 28/07/2023 SAHJAD ANSARI 3416005WL030566 SAHJAD ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SAHJAD ANSARI BANK OF INDIA(508505)
11 DADI JH-16-005-012-001/1231
(HUWAG) 		3416005000NRG24Z280720231082224 28/07/2023 ROKSANA PARVEEN 3416005WL030566 ROKSANA PARVEEN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ROKSANA PARVEEN BANK OF INDIA(508505)
12 DADI JH-16-005-012-001/1232
(HUWAG) 		3416005000NRG24Z280720231082225 28/07/2023 GULAPSA PARVEEN 3416005WL030566 GULAPSA PARVEEN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 GULAPSA PARVEEN BANK OF INDIA(508505)
13 DADI JH-16-005-012-001/1235
(HUWAG) 		3416005000NRG24Z280720231082226 28/07/2023 MAHBUB ANSARI 3416005WL030566 MAHBUB ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MAHBOOB ANSARI BANK OF INDIA(508505)
14 DADI JH-16-005-012-001/1248
(HUWAG) 		3416005000NRG24Z280720231082227 28/07/2023 BASARAT ANSARI 3416005WL030566 BASARAT ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BASARAT ANSARI BANK OF INDIA(508505)
15 DADI JH-16-005-012-001/1255
(HUWAG) 		3416005000NRG24Z280720231082229 28/07/2023 TAHJIB JAHAN 3416005WL030566 TAHJIB JAHAN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 TAHZEEB JAHAN BANK OF INDIA(508505)
16 DADI JH-16-005-012-001/1256
(HUWAG) 		3416005000NRG24Z280720231082230 28/07/2023 Kiyamuddin Ansari 3416005WL030566 Kiyamuddin Ansari 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 KIYAMUDDIN ANSARI BANK OF INDIA(508505)
17 DADI JH-16-005-012-001/1258
(HUWAG) 		3416005000NRG24Z280720231082231 28/07/2023 Gulruksar parween 3416005WL030566 Gulruksar parween 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 GULRUKHSAR PRAWEEN BANK OF INDIA(508505)
18 DADI JH-16-005-012-001/1306
(HUWAG) 		3416005000NRG24Z280720231082234 28/07/2023 NARGISH KHATOON 3416005WL030566 NARGISH KHATOON 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 NARGIS KHATOON BANK OF INDIA(508505)
19 DADI JH-16-005-012-001/1340
(HUWAG) 		3416005000NRG24Z280720231082235 28/07/2023 MD ASALAM HUSSAIN 3416005WL030566 MD ASALAM HUSSAIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.ASLAM HUSSAIN BANK OF INDIA(508505)
20 DADI JH-16-005-012-001/1342
(HUWAG) 		3416005000NRG24Z280720231082236 28/07/2023 MD TAUSIF RAZA 3416005WL030566 MD TAUSIF RAZA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 TAUSIF RAZA BANK OF INDIA(508505)
21 DADI JH-16-005-012-001/1360
(HUWAG) 		3416005000NRG24Z280720231082237 28/07/2023 AZAD ANSARI 3416005WL030566 AZAD ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 AJAD ANSARI BANK OF INDIA(508505)
22 DADI JH-16-005-012-001/1396
(HUWAG) 		3416005000NRG24Z280720231082240 28/07/2023 SHABNAM ARA 3416005WL030566 SHABNAM ARA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SHABNAM ARA BANK OF INDIA(508505)
23 DADI JH-16-005-012-001/1461
(HUWAG) 		3416005000NRG24Z280720231082241 28/07/2023 NAJIYA PARVEEN 3416005WL030566 NAJIYA PARVEEN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 NAJIYA PARVEEN BANK OF INDIA(508505)
24 DADI JH-16-005-012-001/1538
(HUWAG) 		3416005000NRG24Z280720231082243 28/07/2023 MD MOJAHID RAZA 3416005WL030566 MD MOJAHID RAZA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.MOJAHID RAZA BANK OF INDIA(508505)
25 DADI JH-16-005-012-001/1540
(HUWAG) 		3416005000NRG24Z280720231082245 28/07/2023 MD NASIM RAZA 3416005WL030566 MD NASIM RAZA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.NASIM RAZA BANK OF INDIA(508505)
26 DADI JH-16-005-012-001/1541
(HUWAG) 		3416005000NRG24Z280720231082246 28/07/2023 MD HAMID RAZA 3416005WL030566 MD HAMID RAZA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.HAMID RAZA BANK OF INDIA(508505)
27 DADI JH-16-005-012-001/1543
(HUWAG) 		3416005000NRG24Z280720231082247 28/07/2023 ALTAF HUSSAIN 3416005WL030566 ALTAF HUSSAIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD. ALTAF HUSAIN BANK OF INDIA(508505)
28 DADI JH-16-005-012-001/1610-A
(HUWAG) 		3416005000NRG24Z280720231082248 28/07/2023 Afsana Pravin 3416005WL030566 Afsana Pravin 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 AFSANA PRAVEEN D/O-MD ILIYAS BANK OF INDIA(508505)
29 DADI JH-16-005-012-001/1685
(HUWAG) 		3416005000NRG24Z280720231082251 28/07/2023 AFTAB HUSSAIN 3416005WL030566 AFTAB HUSSAIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 AFTAB HUSSAIN S/O-JIBO MIYA BANK OF INDIA(508505)
30 DADI JH-16-005-012-001/1685
(HUWAG) 		3416005000NRG24Z280720231082250 28/07/2023 NAGMI ZAINAB 3416005WL030566 NAGMI ZAINAB 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 NAGMI ZAINAB BANK OF INDIA(508505)
31 DADI JH-16-005-012-001/213
(HUWAG) 		3416005000NRG24Z280720231082252 28/07/2023 BADRUN NISHA 3416005WL030566 BADRUN NISHA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BADRUN NISHA BANK OF INDIA(508505)
32 DADI JH-16-005-012-001/39
(HUWAG) 		3416005000NRG24Z280720231082253 28/07/2023 MD HASNAIN 3416005WL030566 MD HASNAIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MD.HASNAIN BANK OF INDIA(508505)
33 DADI JH-16-005-012-001/630
(HUWAG) 		3416005000NRG24Z280720231082255 28/07/2023 BAHAUDDIN 3416005WL030566 BAHAUDDIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BAHAUDDIN BANK OF INDIA(508505)
34 DADI JH-16-005-012-001/630
(HUWAG) 		3416005000NRG24Z280720231082254 28/07/2023 TABASSUM ARA 3416005WL030566 TABASSUM ARA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 TABASSUM ARA BANK OF INDIA(508505)
35 DADI JH-16-005-012-001/777
(HUWAG) 		3416005000NRG24Z280720231082257 28/07/2023 KANIZ AISHA 3416005WL030566 KANIZ AISHA 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 KANIJ AYSHA BANK OF INDIA(508505)
36 DADI JH-16-005-012-001/798
(HUWAG) 		3416005000NRG24Z280720231082258 28/07/2023 MURTUZA ANSARI 3416005WL030566 MURTUZA ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MURTUZA ANSARI BANK OF INDIA(508505)
37 DADI JH-16-005-012-001/864
(HUWAG) 		3416005000NRG24Z280720231082259 28/07/2023 AJAJUL ANSARI 3416005WL030566 AJAJUL ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MR AJAJUL ANSARI STATE BANK OF INDIA(508548)
38 DADI JH-16-005-012-001/902
(HUWAG) 		3416005000NRG24Z280720231082260 28/07/2023 shamma praween 3416005WL030566 shamma praween 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SHAMMA PARWEEN BANK OF INDIA(508505)
39 DADI JH-16-005-012-001/904
(HUWAG) 		3416005000NRG24Z280720231082261 28/07/2023 JARINA KHATUN 3416005WL030566 JARINA KHATUN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 JARINA KHATUN BANK OF INDIA(508505)
40 DADI JH-16-005-012-002/1000
(HUWAG) 		3416005000NRG24Z280720231082262 28/07/2023 BANSHI LAL MURMU 3416005WL030566 BANSHI LAL MURMU 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BANSHI LAL MURMU BANK OF INDIA(508505)
41 DADI JH-16-005-012-002/1031
(HUWAG) 		3416005000NRG24Z280720231082264 28/07/2023 LALITA DEVI 3416005WL030566 LALITA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 LALITA DEVI BANK OF INDIA(508505)
42 DADI JH-16-005-012-002/1032
(HUWAG) 		3416005000NRG24Z280720231082265 28/07/2023 AJAJ ANSARI 3416005WL030566 AJAJ ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 AJAJ ANSARI BANK OF INDIA(508505)
43 DADI JH-16-005-012-002/1040
(HUWAG) 		3416005000NRG24Z280720231082267 28/07/2023 JUBEDA KHATOON 3416005WL030566 JUBEDA KHATOON 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 JUBEDA KHATUN BANK OF INDIA(508505)
44 DADI JH-16-005-012-002/1093
(HUWAG) 		3416005000NRG24Z280720231082270 28/07/2023 GULAM HASNAIN 3416005WL030566 GULAM HASNAIN 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 GHULAM HASNAIN BANK OF INDIA(508505)
45 DADI JH-16-005-012-002/1099
(HUWAG) 		3416005000NRG24Z280720231082271 28/07/2023 ANIL MANJHI 3416005WL030566 ANIL MANJHI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ANIL MANJHI BANK OF INDIA(508505)
46 DADI JH-16-005-012-002/1169
(HUWAG) 		3416005000NRG24Z280720231082272 28/07/2023 Bilkisha Jahan 3416005WL030566 Bilkisha Jahan 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BILKISHA JAHAN BANK OF INDIA(508505)
47 DADI JH-16-005-012-002/1461
(HUWAG) 		3416005000NRG24Z280720231082273 28/07/2023 ROSHAN KUMAR 3416005WL030566 ROSHAN KUMAR 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ROSHAN KUMAR RAM BANK OF INDIA(508505)
48 DADI JH-16-005-012-002/1477
(HUWAG) 		3416005000NRG24Z280720231082274 28/07/2023 ARBAJ ANSARI 3416005WL030566 ARBAJ ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ARBAJ ANSARI BANK OF INDIA(508505)
49 DADI JH-16-005-012-002/219
(HUWAG) 		3416005000NRG24Z280720231082275 28/07/2023 KARU MAHTO 3416005WL030566 KARU MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 KARU MAHTO BANK OF INDIA(508505)
50 DADI JH-16-005-012-002/245
(HUWAG) 		3416005000NRG24Z280720231082276 28/07/2023 tulshi parjapati 3416005WL030566 tulshi parjapati 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 TULSI PRAJAPATI BANK OF INDIA(508505)
51 DADI JH-16-005-012-002/253
(HUWAG) 		3416005000NRG24Z280720231082277 28/07/2023 SARITA DEVI 3416005WL030566 SARITA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SARITA DEVI WO GOPAL PRAJAPATI BANK OF INDIA(508505)
52 DADI JH-16-005-012-002/28
(HUWAG) 		3416005000NRG24Z280720231082278 28/07/2023 BHOLA MAHTO 3416005WL030566 BHOLA MAHTO 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 BHOLA MAHTO BANK OF INDIA(508505)
53 DADI JH-16-005-012-002/45
(HUWAG) 		3416005000NRG24Z280720231082280 28/07/2023 KESHIYA DEVI 3416005WL030566 KESHIYA DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 KESHIA DEVI BANK OF INDIA(508505)
54 DADI JH-16-005-012-002/45
(HUWAG) 		3416005000NRG24Z280720231082279 28/07/2023 ROHIT SAW 3416005WL030566 ROHIT SAW 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 ROHIT SAW S/O KARTIK SAW BANK OF INDIA(508505)
55 DADI JH-16-005-012-002/550
(HUWAG) 		3416005000NRG24Z280720231082281 28/07/2023 FALAUDDIN ANSARI 3416005WL030566 FALAUDDIN ANSARI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 FALAUDDIN ANSARI BANK OF INDIA(508505)
56 DADI JH-16-005-012-002/553
(HUWAG) 		3416005000NRG24Z280720231082282 28/07/2023 SANJAY RAM 3416005WL030566 SANJAY RAM 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 SANJAY KUMAR BANK OF INDIA(508505)
57 DADI JH-16-005-012-002/614
(HUWAG) 		3416005000NRG24Z280720231082284 28/07/2023 DOLI DEVI 3416005WL030566 DOLI DEVI 00048 BKID0004876 162 162 Processed 01/08/2023 S7955144 MRS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 8910 8910
58 DADI JH-16-005-012-001/1301
(HUWAG) 		3416005000NRG24Z280720231082232 28/07/2023 MD ALLAUDDIN ANSARI 3416005WL030566 MD ALLAUDDIN ANSARI 00415 SBIN0007843 162 162 Processed 01/08/2023 S7955144 MR ALLAUDDIN ANSARI STATE BANK OF INDIA(508548)
59 DADI JH-16-005-012-001/1462
(HUWAG) 		3416005000NRG24Z280720231082242 28/07/2023 WASIM AKHTAR 3416005WL030566 WASIM AKHTAR 00415 SBIN0007843 162 162 Processed 01/08/2023 S7955144 WASIM AKHTAR IDBI BANK(607095)
SubTotal 324 324
60 DADI JH-16-005-012-002/1092
(HUWAG) 		3416005000NRG24Z280720231082269 28/07/2023 SAIFUN NISHA 3416005WL030566 SAIFUN NISHA 00415 SBIN0014351 162 162 Processed 01/08/2023 S7955144 MRS SAIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005012_280723APB_FTO_389581 AXIS BANK UTIB0000295 RAMGARH [JHARKHAND] 162
2 CHURCHU JH3416005012_280723APB_FTO_389581 BANK OF INDIA BKID0004868 TOPA 162
3 CHURCHU JH3416005012_280723APB_FTO_389581 BANK OF INDIA BKID0004876 BALSAGRO 8910
4 CHURCHU JH3416005012_280723APB_FTO_389581 State Bank of India SBIN0007843 TOPA COLLIERY 324
5 CHURCHU JH3416005012_280723APB_FTO_389581 State Bank of India SBIN0014351 CHARHI 162

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