Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_180823APB_FTO_453884
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-16-006-014-001/1161-A
(BARAYN) 		3416006000NRG24Z180820231229137 18/08/2023 jubeda khatun 3416006WL035818 jubeda khatun 00045 BARB0BARHAZ 162 162 Processed 19/08/2023 S76612186 JUBEDA KHATUN BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/2940
(BARAYN) 		3416006000NRG24Z180820231229200 18/08/2023 Kanija khatun 3416006WL035818 Kanija khatun 00045 BARB0BARHAZ 162 162 Processed 19/08/2023 S76612186 MOHAMMAD ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-014-001/3025
(BARAYN) 		3416006000NRG24Z180820231229201 18/08/2023 ARIF ANSARI 3416006WL035818 ARIF ANSARI 00045 BARB0BARHAZ 162 162 Processed 19/08/2023 S76612186 ARIF ANSARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-014-001/3029
(BARAYN) 		3416006000NRG24Z180820231229205 18/08/2023 NASIMA KHATUN 3416006WL035818 NASIMA KHATUN 00045 BARB0BARHAZ 162 162 Processed 19/08/2023 S76612186 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 648 648
5 BISHNUGARH JH-16-006-014-001/3028
(BARAYN) 		3416006000NRG24Z180820231229204 18/08/2023 NADRA PRAWEEN 3416006WL035818 NADRA PRAWEEN 00048 BKID0004792 162 162 Processed 19/08/2023 S76612186 NADRA PREWEEN (SELF OPP. ) BANK OF INDIA(508505)
SubTotal 162 162
6 BISHNUGARH JH-16-006-014-001/1502-B
(BARAYN) 		3416006000NRG24Z180820231229142 18/08/2023 MD AASIR ANSARI 3416006WL035818 MD AASIR ANSARI 00048 BKID0004797 162 162 Processed 19/08/2023 S76612186 MD AASIR ANSARI BANK OF BARODA(606985)
SubTotal 162 162
7 BISHNUGARH JH-16-006-014-001/1568
(BARAYN) 		3416006000NRG24Z180820231229192 18/08/2023 AHSAN ANSARI 3416006WL035818 AHSAN ANSARI 00048 BKID0005255 162 162 Processed 19/08/2023 S76612186 MD IHSAN UCO BANK(607066)
8 BISHNUGARH JH-16-006-014-001/2161
(BARAYN) 		3416006000NRG24Z180820231229197 18/08/2023 SABINA KHATUN 3416006WL035818 SABINA KHATUN 00048 BKID0005255 162 162 Processed 19/08/2023 S76612186 SABINA KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/3033
(BARAYN) 		3416006000NRG24Z180820231229206 18/08/2023 NOMAN KHALID 3416006WL035818 NOMAN KHALID 00048 BKID0005255 162 162 Processed 19/08/2023 S76612186 NOMAN ANSARI (OPP. BY MOTHER) BANK OF INDIA(508505)
SubTotal 486 486
10 BISHNUGARH JH-16-006-014-001/1644
(BARAYN) 		3416006000NRG24Z180820231229193 18/08/2023 Reyaz ansari 3416006WL035818 Reyaz ansari 00462 UCBA0002797 162 162 Processed 19/08/2023 S76612186 REYAZ ANSARI PUNJAB NATIONAL BANK(508568)
11 BISHNUGARH JH-16-006-014-001/3441
(BARAYN) 		3416006000NRG24Z180820231229208 18/08/2023 Sajda khatoon 3416006WL035818 Sajda khatoon 00462 UCBA0002797 162 162 Processed 19/08/2023 S76612186 SAJDA KHATOON BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-014-001/3442-A
(BARAYN) 		3416006000NRG24Z180820231229209 18/08/2023 Yasmin parween 3416006WL035818 Yasmin parween 00462 UCBA0002797 162 162 Processed 19/08/2023 S76612186 Rasida Khatun BANK OF BARODA(606985)
SubTotal 486 486
13 BISHNUGARH JH-16-006-014-001/1162-A
(BARAYN) 		3416006000NRG24Z180820231229138 18/08/2023 sufaida khatoon 3416006WL035818 sufaida khatoon 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 SUFAIDA KHATOON BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-014-001/1261-B
(BARAYN) 		3416006000NRG24Z180820231229140 18/08/2023 Saifun khatoon 3416006WL035818 Saifun khatoon 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Saifun Khatoon FINO PAYMENTS BANK LTD(608001)
15 BISHNUGARH JH-16-006-014-001/1501-C
(BARAYN) 		3416006000NRG24Z180820231229141 18/08/2023 ZARINA PARWEEN 3416006WL035818 ZARINA PARWEEN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Zarina Parween FINO PAYMENTS BANK LTD(608001)
16 BISHNUGARH JH-16-006-014-001/1503-B
(BARAYN) 		3416006000NRG24Z180820231229143 18/08/2023 SABO KHATOON 3416006WL035818 SABO KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sabo Khatoon FINO PAYMENTS BANK LTD(608001)
17 BISHNUGARH JH-16-006-014-001/1504-B
(BARAYN) 		3416006000NRG24Z180820231229144 18/08/2023 NIREJAN ANSARI 3416006WL035818 NIREJAN ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Nirejan Ansari FINO PAYMENTS BANK LTD(608001)
18 BISHNUGARH JH-16-006-014-001/1505-B
(BARAYN) 		3416006000NRG24Z180820231229145 18/08/2023 RIJWANA KHATOON 3416006WL035818 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
19 BISHNUGARH JH-16-006-014-001/1506-B
(BARAYN) 		3416006000NRG24Z180820231229146 18/08/2023 SEHANA KHATOON 3416006WL035818 SEHANA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sehana Khatoon FINO PAYMENTS BANK LTD(608001)
20 BISHNUGARH JH-16-006-014-001/1507-B
(BARAYN) 		3416006000NRG24Z180820231229147 18/08/2023 MASO RASIDA KHATOON 3416006WL035818 MASO RASIDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Maso Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
21 BISHNUGARH JH-16-006-014-001/1508-B
(BARAYN) 		3416006000NRG24Z180820231229148 18/08/2023 SAGIRA KHATUN 3416006WL035818 SAGIRA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
22 BISHNUGARH JH-16-006-014-001/1509-B
(BARAYN) 		3416006000NRG24Z180820231229149 18/08/2023 SELUN KHATOON 3416006WL035818 SELUN KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Selun Khatoon FINO PAYMENTS BANK LTD(608001)
23 BISHNUGARH JH-16-006-014-001/1510-B
(BARAYN) 		3416006000NRG24Z180820231229150 18/08/2023 IMRAN ANSARI 3416006WL035818 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mr. IMRAN ANSARI INDIAN BANK(607105)
24 BISHNUGARH JH-16-006-014-001/1511-B
(BARAYN) 		3416006000NRG24Z180820231229151 18/08/2023 DARSHANI KHATUN 3416006WL035818 DARSHANI KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Darshani Khatun FINO PAYMENTS BANK LTD(608001)
25 BISHNUGARH JH-16-006-014-001/1512-B
(BARAYN) 		3416006000NRG24Z180820231229152 18/08/2023 HASINA KHATOON 3416006WL035818 HASINA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
26 BISHNUGARH JH-16-006-014-001/1513-B
(BARAYN) 		3416006000NRG24Z180820231229153 18/08/2023 MADINA KHATOON 3416006WL035818 MADINA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Madina Khatoon FINO PAYMENTS BANK LTD(608001)
27 BISHNUGARH JH-16-006-014-001/1514-B
(BARAYN) 		3416006000NRG24Z180820231229154 18/08/2023 MOHAMMAD NEJAMUDDIN 3416006WL035818 MOHAMMAD NEJAMUDDIN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mohammad Nejamuddin FINO PAYMENTS BANK LTD(608001)
28 BISHNUGARH JH-16-006-014-001/1515-B
(BARAYN) 		3416006000NRG24Z180820231229155 18/08/2023 AISHA KHATOON 3416006WL035818 AISHA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Aisha Khatoon FINO PAYMENTS BANK LTD(608001)
29 BISHNUGARH JH-16-006-014-001/1516-A
(BARAYN) 		3416006000NRG24Z180820231229156 18/08/2023 JINNAT KHATOON 3416006WL035818 JINNAT KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Jinnat Khatoon FINO PAYMENTS BANK LTD(608001)
30 BISHNUGARH JH-16-006-014-001/1517-A
(BARAYN) 		3416006000NRG24Z180820231229157 18/08/2023 RASHIDA KHATOON 3416006WL035818 RASHIDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
31 BISHNUGARH JH-16-006-014-001/1518-A
(BARAYN) 		3416006000NRG24Z180820231229158 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
32 BISHNUGARH JH-16-006-014-001/1519-A
(BARAYN) 		3416006000NRG24Z180820231229159 18/08/2023 HALIMA KHATUN 3416006WL035818 HALIMA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Halima Khatun FINO PAYMENTS BANK LTD(608001)
33 BISHNUGARH JH-16-006-014-001/1520-A
(BARAYN) 		3416006000NRG24Z180820231229160 18/08/2023 MD SOHEL RAZA 3416006WL035818 MD SOHEL RAZA 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Md Sohel Raza FINO PAYMENTS BANK LTD(608001)
34 BISHNUGARH JH-16-006-014-001/1521-A
(BARAYN) 		3416006000NRG24Z180820231229161 18/08/2023 ALIMAN KHATOON 3416006WL035818 ALIMAN KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Aliman Khatoon FINO PAYMENTS BANK LTD(608001)
35 BISHNUGARH JH-16-006-014-001/1522-A
(BARAYN) 		3416006000NRG24Z180820231229162 18/08/2023 GULSHAN KHATOON 3416006WL035818 GULSHAN KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
36 BISHNUGARH JH-16-006-014-001/1523-A
(BARAYN) 		3416006000NRG24Z180820231229163 18/08/2023 JOHARA KHATUN 3416006WL035818 JOHARA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Johara Khatun FINO PAYMENTS BANK LTD(608001)
37 BISHNUGARH JH-16-006-014-001/1524-A
(BARAYN) 		3416006000NRG24Z180820231229164 18/08/2023 MUKHTAR ANSARI 3416006WL035818 MUKHTAR ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
38 BISHNUGARH JH-16-006-014-001/1525-A
(BARAYN) 		3416006000NRG24Z180820231229165 18/08/2023 YASEEN ANSARI 3416006WL035818 YASEEN ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Yaseen Ansari FINO PAYMENTS BANK LTD(608001)
39 BISHNUGARH JH-16-006-014-001/1526-A
(BARAYN) 		3416006000NRG24Z180820231229166 18/08/2023 JUBEDA KHATOON 3416006WL035818 JUBEDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
40 BISHNUGARH JH-16-006-014-001/1527-A
(BARAYN) 		3416006000NRG24Z180820231229167 18/08/2023 SAHINA KHATOON 3416006WL035818 SAHINA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sahina Khatoon FINO PAYMENTS BANK LTD(608001)
41 BISHNUGARH JH-16-006-014-001/1528-A
(BARAYN) 		3416006000NRG24Z180820231229168 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
42 BISHNUGARH JH-16-006-014-001/1530-A
(BARAYN) 		3416006000NRG24Z180820231229169 18/08/2023 JULEKHA KHATOON 3416006WL035818 JULEKHA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
43 BISHNUGARH JH-16-006-014-001/1531-A
(BARAYN) 		3416006000NRG24Z180820231229170 18/08/2023 NURESHA KHATOON 3416006WL035818 NURESHA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Nuresha Khatoon FINO PAYMENTS BANK LTD(608001)
44 BISHNUGARH JH-16-006-014-001/1532-A
(BARAYN) 		3416006000NRG24Z180820231229171 18/08/2023 MD FIROZ 3416006WL035818 MD FIROZ 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Md Firoz FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-014-001/1534-A
(BARAYN) 		3416006000NRG24Z180820231229172 18/08/2023 VAITUN KHTUN 3416006WL035818 VAITUN KHTUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mufidan Khatun FINO PAYMENTS BANK LTD(608001)
46 BISHNUGARH JH-16-006-014-001/1535-A
(BARAYN) 		3416006000NRG24Z180820231229173 18/08/2023 SAHID ANSARI 3416006WL035818 SAHID ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
47 BISHNUGARH JH-16-006-014-001/1536-A
(BARAYN) 		3416006000NRG24Z180820231229174 18/08/2023 PARWEEN KHATUN 3416006WL035818 PARWEEN KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Parween Khatun FINO PAYMENTS BANK LTD(608001)
48 BISHNUGARH JH-16-006-014-001/1537-A
(BARAYN) 		3416006000NRG24Z180820231229175 18/08/2023 SHAKILA KHATOON 3416006WL035818 SHAKILA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Shakila Khatoon FINO PAYMENTS BANK LTD(608001)
49 BISHNUGARH JH-16-006-014-001/1541-B
(BARAYN) 		3416006000NRG24Z180820231229176 18/08/2023 RUKSAR PRAWEEN 3416006WL035818 RUKSAR PRAWEEN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Ruksar Praween FINO PAYMENTS BANK LTD(608001)
50 BISHNUGARH JH-16-006-014-001/1542-B
(BARAYN) 		3416006000NRG24Z180820231229177 18/08/2023 SABIRAN 3416006WL035818 SABIRAN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sabiran .. FINO PAYMENTS BANK LTD(608001)
51 BISHNUGARH JH-16-006-014-001/1543-B
(BARAYN) 		3416006000NRG24Z180820231229178 18/08/2023 RAHMATULLAH 3416006WL035818 RAHMATULLAH 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Rahmatulla .. FINO PAYMENTS BANK LTD(608001)
52 BISHNUGARH JH-16-006-014-001/1544-B
(BARAYN) 		3416006000NRG24Z180820231229179 18/08/2023 SHABNAM KHATUN 3416006WL035818 SHABNAM KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
53 BISHNUGARH JH-16-006-014-001/1545-B
(BARAYN) 		3416006000NRG24Z180820231229180 18/08/2023 JAMIUDDIN MIYA 3416006WL035818 JAMIUDDIN MIYA 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 JAMIUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-014-001/1546-B
(BARAYN) 		3416006000NRG24Z180820231229181 18/08/2023 BIBI GULSAN 3416006WL035818 BIBI GULSAN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Bibi Gulsan FINO PAYMENTS BANK LTD(608001)
55 BISHNUGARH JH-16-006-014-001/1547-B
(BARAYN) 		3416006000NRG24Z180820231229182 18/08/2023 RABINA KHATUN 3416006WL035818 RABINA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
56 BISHNUGARH JH-16-006-014-001/1548-C
(BARAYN) 		3416006000NRG24Z180820231229183 18/08/2023 SAJDA KHATOON 3416006WL035818 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
57 BISHNUGARH JH-16-006-014-001/1549-C
(BARAYN) 		3416006000NRG24Z180820231229184 18/08/2023 SABIRAN KHATOO 3416006WL035818 SABIRAN KHATOO 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sabiran Khatoon FINO PAYMENTS BANK LTD(608001)
58 BISHNUGARH JH-16-006-014-001/1550-C
(BARAYN) 		3416006000NRG24Z180820231229185 18/08/2023 JARINA KHATUN 3416006WL035818 JARINA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Jarina Khatun FINO PAYMENTS BANK LTD(608001)
59 BISHNUGARH JH-16-006-014-001/1551-C
(BARAYN) 		3416006000NRG24Z180820231229186 18/08/2023 MUBARAK HUSAIN 3416006WL035818 MUBARAK HUSAIN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mubarak Husain FINO PAYMENTS BANK LTD(608001)
60 BISHNUGARH JH-16-006-014-001/1552-B
(BARAYN) 		3416006000NRG24Z180820231229187 18/08/2023 KYUM MIYAN 3416006WL035818 KYUM MIYAN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Kyum Miyan FINO PAYMENTS BANK LTD(608001)
61 BISHNUGARH JH-16-006-014-001/1553-B
(BARAYN) 		3416006000NRG24Z180820231229188 18/08/2023 MAHBUL KHATUN 3416006WL035818 MAHBUL KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Mahbul Khatun FINO PAYMENTS BANK LTD(608001)
62 BISHNUGARH JH-16-006-014-001/1554-B
(BARAYN) 		3416006000NRG24Z180820231229189 18/08/2023 HADISA KHATOON 3416006WL035818 HADISA KHATOON 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Hadisa Khatoon FINO PAYMENTS BANK LTD(608001)
63 BISHNUGARH JH-16-006-014-001/1555-B
(BARAYN) 		3416006000NRG24Z180820231229190 18/08/2023 SAHDUL ANSARI 3416006WL035818 SAHDUL ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Sahdul Ansari FINO PAYMENTS BANK LTD(608001)
64 BISHNUGARH JH-16-006-014-001/1563-B
(BARAYN) 		3416006000NRG24Z180820231229191 18/08/2023 ISHRAT TAIYYAB ANSARI 3416006WL035818 ISHRAT TAIYYAB ANSARI 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Ishrat Taiyyab Ansari FINO PAYMENTS BANK LTD(608001)
65 BISHNUGARH JH-16-006-014-001/3026
(BARAYN) 		3416006000NRG24Z180820231229202 18/08/2023 AFSANA KHATUN 3416006WL035818 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
66 BISHNUGARH JH-16-006-014-001/3027
(BARAYN) 		3416006000NRG24Z180820231229203 18/08/2023 SAMSIDA KHATUN 3416006WL035818 SAMSIDA KHATUN 00688 FINO0009002 162 162 Processed 19/08/2023 S76612186 Samsida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
67 BISHNUGARH JH-16-006-014-001/116-A
(BARAYN) 		3416006000NRG24Z180820231229136 18/08/2023 Sabarun Khatoon 3416006WL035818 Sabarun Khatoon 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 SABIRAN KHATUN (SELF OPP. ) BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-014-001/2137
(BARAYN) 		3416006000NRG24Z180820231229196 18/08/2023 PARWEJ ANSARI 3416006WL035818 PARWEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Parwej Ansari BANK OF BARODA(606985)
69 BISHNUGARH JH-16-006-014-001/2162
(BARAYN) 		3416006000NRG24Z180820231229198 18/08/2023 SERUN KHATUN 3416006WL035818 SERUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. SAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
70 BISHNUGARH JH-16-006-014-001/2167
(BARAYN) 		3416006000NRG24Z180820231229199 18/08/2023 HASIBA KHATUN 3416006WL035818 HASIBA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Hasiba Khatoon FINO PAYMENTS BANK LTD(608001)
71 BISHNUGARH JH-16-006-014-001/3035
(BARAYN) 		3416006000NRG24Z180820231229207 18/08/2023 imamul ansari 3416006WL035818 imamul ansari 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 MR IMAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_180823APB_FTO_453884 Bank of Baroda BARB0BARHAZ BARHAZ 648
2 BISHNUGARH JH3416006014_180823APB_FTO_453884 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006014_180823APB_FTO_453884 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
4 BISHNUGARH JH3416006014_180823APB_FTO_453884 BANK OF INDIA BKID0005255 Jarmune 486
5 BISHNUGARH JH3416006014_180823APB_FTO_453884 UCO Bank UCBA0002797 Bagodar 486
6 BISHNUGARH JH3416006014_180823APB_FTO_453884 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8748
7 BISHNUGARH JH3416006014_180823APB_FTO_453884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 648
8 BISHNUGARH JH3416006014_180823APB_FTO_453884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162

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