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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_010923APB_FTO_502500
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-16-006-015-001/2696
(NAWADA) 		3416006000NRG24010920231326656 01/09/2023 Mehrun Khatoon 3416006WL039467 Mehrun Khatoon 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5813402232 MEHRUN KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-017-001/547
(BANASO) 		3416006000NRG24010920231326705 01/09/2023 MAHESH KUMAR MAHTO 3416006WL039467 MAHESH KUMAR MAHTO 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5813402201 MR MAHESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-015-001/2977
(NAWADA) 		3416006000NRG24010920231326661 01/09/2023 JAIBA SAHIN 3416006WL039467 JAIBA SAHIN 00048 BKID0004813 1368 1368 Processed 22/09/2023 5813402220 JAIVA SHAHIN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-017-001/344
(BANASO) 		3416006000NRG24010920231326769 01/09/2023 MD KARIM ANSARI 3416006WL039468 MD KARIM ANSARI 00048 BKID0004813 456 456 Processed 22/09/2023 5813402206 MD KARIM ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
5 BISHNUGARH JH-16-006-015-001/3559
(NAWADA) 		3416006000NRG24010920231326668 01/09/2023 sahjina khatun 3416006WL039467 sahjina khatun 00048 BKID0004837 1368 1368 Processed 22/09/2023 5813402213 SAHJINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-015-001/1067-A
(NAWADA) 		3416006000NRG24010920231326649 01/09/2023 TABSUM KHATOON 3416006WL039467 TABSUM KHATOON 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402221 TABUSUM KHATOON BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-015-001/1073-A
(NAWADA) 		3416006000NRG24010920231326650 01/09/2023 NIKHAT PRAVEEN 3416006WL039467 NIKHAT PRAVEEN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402222 NIKHAT PRAVEEN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-015-001/2394
(NAWADA) 		3416006000NRG24010920231326655 01/09/2023 KHUTAIJA KHATOON 3416006WL039467 KHUTAIJA KHATOON 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402231 Mrs. Khutaija Khatun VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-015-001/2882
(NAWADA) 		3416006000NRG24010920231326657 01/09/2023 MUSHKAN PRAWEEN 3416006WL039467 MUSHKAN PRAWEEN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402210 MUSKAN PRAVIN BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-015-001/2894
(NAWADA) 		3416006000NRG24010920231326658 01/09/2023 PRAWEJ ANSARI 3416006WL039467 PRAWEJ ANSARI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402212 PRAWEJ ANSARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-015-001/2941
(NAWADA) 		3416006000NRG24010920231326660 01/09/2023 SABRA KHATUN 3416006WL039467 SABRA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402214 SABRA KHATUN BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-015-001/2988
(NAWADA) 		3416006000NRG24010920231326662 01/09/2023 FARHAD KHATUN 3416006WL039467 FARHAD KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402211 FARHAD KHATUN BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-015-001/3192
(NAWADA) 		3416006000NRG24010920231326663 01/09/2023 munajir ansari 3416006WL039467 munajir ansari 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402217 MUNAJIR ANSARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/3261-A
(NAWADA) 		3416006000NRG24010920231326666 01/09/2023 MAJDA KHATUN 3416006WL039467 MAJDA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402235 MAJDA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/675
(NAWADA) 		3416006000NRG24010920231326672 01/09/2023 JAIFUN NISHA 3416006WL039467 JAIFUN NISHA 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402218 JAIFUN NISHA BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-015-001/848
(NAWADA) 		3416006000NRG24010920231326674 01/09/2023 shayra khatun 3416006WL039467 shayra khatun 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402207 SHAYRA KHATUN BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/93
(NAWADA) 		3416006000NRG24010920231326676 01/09/2023 nuresha khatun 3416006WL039467 nuresha khatun 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402236 NURESHA KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-015-001/942
(NAWADA) 		3416006000NRG24010920231326677 01/09/2023 SAKHINA KHATUN 3416006WL039467 SAKHINA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402204 SAKINA KHATUN BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/951
(NAWADA) 		3416006000NRG24010920231326678 01/09/2023 maimun khatun 3416006WL039467 maimun khatun 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402237 MAIMUN KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-015-001/977
(NAWADA) 		3416006000NRG24010920231326679 01/09/2023 RASIDA KHATUN 3416006WL039467 RASIDA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402219 RASHIDA KHATOON BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-002/447
(BAKASPURA) 		3416006000NRG24010920231326680 01/09/2023 NASIM KHATOON 3416006WL039467 NASIM KHATOON 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402238 NASIMA KHATOON BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-016-002/448
(BAKASPURA) 		3416006000NRG24010920231326681 01/09/2023 KALIM ANSARI 3416006WL039467 KALIM ANSARI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402230 KALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-016-002/449
(BAKASPURA) 		3416006000NRG24010920231326682 01/09/2023 MARIMA KHATUN 3416006WL039467 MARIMA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402226 MARIMA KHATUN BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-016-002/451
(BAKASPURA) 		3416006000NRG24010920231326683 01/09/2023 SABINA CHAND ANSARI 3416006WL039467 SABINA CHAND ANSARI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402234 SABINA CHAND ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-016-002/452
(BAKASPURA) 		3416006000NRG24010920231326684 01/09/2023 NURESHA KHATUN 3416006WL039467 NURESHA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402227 NURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-016-002/453
(BAKASPURA) 		3416006000NRG24010920231326685 01/09/2023 AFSANA KHATUN 3416006WL039467 AFSANA KHATUN 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402228 AFSANA KHATUN BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-017-001/1469
(BANASO) 		3416006000NRG24010920231326691 01/09/2023 ANITA DEVI 3416006WL039467 ANITA DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402233 ANITA DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-017-001/1484
(BANASO) 		3416006000NRG24010920231326692 01/09/2023 chanchala devi 3416006WL039467 chanchala devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402223 CHANCHALA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-017-001/1718
(BANASO) 		3416006000NRG24010920231326704 01/09/2023 surajguni devi 3416006WL039467 surajguni devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402224 MR MOTILAL KISKU STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-017-001/375
(BANASO) 		3416006000NRG24010920231326919 01/09/2023 TAHIR ANSARI 3416006WL039472 TAHIR ANSARI 00048 BKID0004986 228 228 Processed 22/09/2023 5813402203 TAHIR HUSSAIN BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-017-001/811-A
(BANASO) 		3416006000NRG24010920231326771 01/09/2023 RENU DEVI 3416006WL039468 RENU DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402216 RENU DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-017-001/930
(BANASO) 		3416006000NRG24010920231326772 01/09/2023 KISHUN YADAV 3416006WL039468 KISHUN YADAV 00048 BKID0004986 1368 1368 Processed 22/09/2023 5813402205 KISHUN YADAV BANK OF INDIA(508505)
SubTotal 35796 35796
33 BISHNUGARH JH-16-006-015-001/2938
(NAWADA) 		3416006000NRG24010920231326659 01/09/2023 MD JAMIL 3416006WL039467 MD JAMIL 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402229 MD JAMIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-015-001/3261
(NAWADA) 		3416006000NRG24010920231326665 01/09/2023 SHOEBA KHATUN 3416006WL039467 SHOEBA KHATUN 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402209 SHOEVA KHATOON BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-015-001/356-A
(NAWADA) 		3416006000NRG24010920231326669 01/09/2023 Arbag Ansari 3416006WL039467 Arbag Ansari 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402208 ARBAJ ANSARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-017-001/1133
(BANASO) 		3416006000NRG24010920231326765 01/09/2023 CHINTA DEVI 3416006WL039468 CHINTA DEVI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402190 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-017-001/1230
(BANASO) 		3416006000NRG24010920231326766 01/09/2023 AFTAB ANSARI 3416006WL039468 AFTAB ANSARI 00415 SBIN0006231 456 456 Processed 22/09/2023 5813402189 MR MD AFTAB ANSARI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-017-001/1367
(BANASO) 		3416006000NRG24010920231326767 01/09/2023 RAJ KOMAL SINGH 3416006WL039468 RAJ KOMAL SINGH 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402225 ANGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-017-001/155-A
(BANASO) 		3416006000NRG24010920231326768 01/09/2023 SHAMBHU YADAV 3416006WL039468 SHAMBHU YADAV 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402182 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
40 BISHNUGARH JH-16-006-017-001/806-B
(BANASO) 		3416006000NRG24010920231326770 01/09/2023 RAHUL KUMAR 3416006WL039468 RAHUL KUMAR 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402215 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-017-001/830
(BANASO) 		3416006000NRG24010920231326706 01/09/2023 RAJKUMAR MAHTO 3416006WL039467 RAJKUMAR MAHTO 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5813402183 RAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
42 BISHNUGARH JH-16-006-015-001/2006-A
(NAWADA) 		3416006000NRG24010920231326653 01/09/2023 murshid ansari 3416006WL039467 murshid ansari 00688 FINO0001001 1368 1368 Processed 22/09/2023 5813402184 MURSHID ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
43 BISHNUGARH JH-16-006-017-001/1432
(BANASO) 		3416006000NRG24010920231326687 01/09/2023 khagendar mahto 3416006WL039467 khagendar mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402185 Khagendra Mahto FINO PAYMENTS BANK LTD(608001)
44 BISHNUGARH JH-16-006-017-001/1441
(BANASO) 		3416006000NRG24010920231326688 01/09/2023 pinki kumari 3416006WL039467 pinki kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402191 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-017-001/1448
(BANASO) 		3416006000NRG24010920231326689 01/09/2023 Sarita Devi 3416006WL039467 Sarita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402196 Sarita Devi FINO PAYMENTS BANK LTD(608001)
46 BISHNUGARH JH-16-006-017-001/1450
(BANASO) 		3416006000NRG24010920231326690 01/09/2023 kabita kumari 3416006WL039467 kabita kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402195 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
47 BISHNUGARH JH-16-006-017-001/1497
(BANASO) 		3416006000NRG24010920231326693 01/09/2023 Muliya Devi 3416006WL039467 Muliya Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402194 Muliya Devi FINO PAYMENTS BANK LTD(608001)
48 BISHNUGARH JH-16-006-017-001/1501
(BANASO) 		3416006000NRG24010920231326694 01/09/2023 muliya Kumari 3416006WL039467 muliya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402192 Muliya Kumari FINO PAYMENTS BANK LTD(608001)
49 BISHNUGARH JH-16-006-017-001/1502
(BANASO) 		3416006000NRG24010920231326695 01/09/2023 chinta kumari 3416006WL039467 chinta kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402197 Chinta Kumari FINO PAYMENTS BANK LTD(608001)
50 BISHNUGARH JH-16-006-017-001/1504
(BANASO) 		3416006000NRG24010920231326696 01/09/2023 gita bharti 3416006WL039467 gita bharti 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402199 Gita Bharti FINO PAYMENTS BANK LTD(608001)
51 BISHNUGARH JH-16-006-017-001/1505
(BANASO) 		3416006000NRG24010920231326697 01/09/2023 Prem Kumar Mahto 3416006WL039467 Prem Kumar Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402200 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
52 BISHNUGARH JH-16-006-017-001/1506
(BANASO) 		3416006000NRG24010920231326698 01/09/2023 lilo mahto 3416006WL039467 lilo mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402198 Lilo Mahto FINO PAYMENTS BANK LTD(608001)
53 BISHNUGARH JH-16-006-017-001/1508
(BANASO) 		3416006000NRG24010920231326699 01/09/2023 Sanjeev Kumar 3416006WL039467 Sanjeev Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402193 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
54 BISHNUGARH JH-16-006-017-001/1711
(BANASO) 		3416006000NRG24010920231326700 01/09/2023 bhuneshwari kumari 3416006WL039467 bhuneshwari kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402188 Bhuneshwari Kumari FINO PAYMENTS BANK LTD(608001)
55 BISHNUGARH JH-16-006-017-001/1712
(BANASO) 		3416006000NRG24010920231326701 01/09/2023 Ashok Kumar Patel 3416006WL039467 Ashok Kumar Patel 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402187 Ashok Kumar Patel FINO PAYMENTS BANK LTD(608001)
56 BISHNUGARH JH-16-006-017-001/1713
(BANASO) 		3416006000NRG24010920231326702 01/09/2023 soni kumari 3416006WL039467 soni kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402186 Soni Kumari FINO PAYMENTS BANK LTD(608001)
57 BISHNUGARH JH-16-006-017-001/1714
(BANASO) 		3416006000NRG24010920231326703 01/09/2023 savitri devi 3416006WL039467 savitri devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813402202 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_010923APB_FTO_502500 Bank of Baroda BARB0BARHAZ BARHAZ 1368
2 BISHNUGARH JH3416006017_010923APB_FTO_502500 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
3 BISHNUGARH JH3416006017_010923APB_FTO_502500 BANK OF INDIA BKID0004813 BISHNUGARH 1824
4 BISHNUGARH JH3416006017_010923APB_FTO_502500 BANK OF INDIA BKID0004837 ATKA 1368
5 BISHNUGARH JH3416006017_010923APB_FTO_502500 BANK OF INDIA BKID0004986 NAWADA 35796
6 BISHNUGARH JH3416006017_010923APB_FTO_502500 State Bank of India SBIN0006231 BANASO 11400
7 BISHNUGARH JH3416006017_010923APB_FTO_502500 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 BISHNUGARH JH3416006017_010923APB_FTO_502500 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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