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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_080823APB_FTO_418955
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-16-006-011-001/124
(CHEDRA) 		3416006000NRG24080820231158785 08/08/2023 SURENDRA KUMAR 3416006WL033397 SURENDRA KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792738671 ANIL KUMAR SAW BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-001/158
(CHEDRA) 		3416006000NRG24080820231158789 08/08/2023 CHETLAL KUMAR 3416006WL033397 CHETLAL KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792738670 CHETLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-011-001/200
(CHEDRA) 		3416006000NRG24080820231158790 08/08/2023 RIZWAN ANSARI 3416006WL033397 RIZWAN ANSARI 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792738672 MR MOHAMMAD RIJWAN SIDDHIKI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-011-001/538
(CHEDRA) 		3416006000NRG24080820231158802 08/08/2023 PINKI KUMARI 3416006WL033397 PINKI KUMARI 00048 BKID0004805 1368 1368 Processed 21/09/2023 5792738675 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-011-001/311
(CHEDRA) 		3416006000NRG24080820231158791 08/08/2023 JITU KUMAR 3416006WL033397 JITU KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738662 JITU KUMAR GOSWAMI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-001/319
(CHEDRA) 		3416006000NRG24080820231158792 08/08/2023 JITU KUMAR 3416006WL033397 JITU KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738668 JEETU KUMAR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-001/505
(CHEDRA) 		3416006000NRG24080820231158796 08/08/2023 PRASHANT KUMAR 3416006WL033397 PRASHANT KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738667 PRASHANT KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BISHNUGARH JH-16-006-011-001/516
(CHEDRA) 		3416006000NRG24080820231158797 08/08/2023 MUKESH KUMAR 3416006WL033397 MUKESH KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738663 MUKESH KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/521
(CHEDRA) 		3416006000NRG24080820231158798 08/08/2023 SURAJ KUMAR 3416006WL033397 SURAJ KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738674 SURAJ KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-001/529-A
(CHEDRA) 		3416006000NRG24080820231158800 08/08/2023 KANAN DEVI 3416006WL033397 KANAN DEVI 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738666 KANAN DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-001/532
(CHEDRA) 		3416006000NRG24080820231158801 08/08/2023 SUNITA KUMARI 3416006WL033397 SUNITA KUMARI 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738669 SUNITA KUMARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/798
(CHEDRA) 		3416006000NRG24080820231158803 08/08/2023 VIJENDRA KUMAR 3416006WL033397 VIJENDRA KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738664 VIRENDRA KUMAR BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-011-001/799
(CHEDRA) 		3416006000NRG24080820231158804 08/08/2023 PAWAN KUMAR 3416006WL033397 PAWAN KUMAR 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792738665 DHIRENDRA KUMAR BANK OF BARODA(606985)
SubTotal 12312 12312
14 BISHNUGARH JH-16-006-011-001/525
(CHEDRA) 		3416006000NRG24080820231158799 08/08/2023 BASANTI DEVI 3416006WL033397 BASANTI DEVI 00415 SBIN0016853 1368 1368 Processed 21/09/2023 5792738673 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_080823APB_FTO_418955 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006011_080823APB_FTO_418955 BANK OF INDIA BKID0004805 SURIYA 1368
3 BISHNUGARH JH3416006011_080823APB_FTO_418955 BANK OF INDIA BKID0004813 BISHNUGARH 12312
4 BISHNUGARH JH3416006011_080823APB_FTO_418955 State Bank of India SBIN0016853 Bishnugarh 1368

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