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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_270523APB_FTO_171343
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-16-006-010-005/445
(KUSUMBHA) 		3416006000NRG24Z270520230450324 27/05/2023 BINOD KUMAR 3416006WL012319 BINOD KUMAR 00045 BARB0BARHAZ 162 162 Processed 28/05/2023 S66298899 Binod Kumar BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-015-001/2643
(NAWADA) 		3416006000NRG24Z270520230450338 27/05/2023 MD FIRDOUSH 3416006WL012319 MD FIRDOUSH 00045 BARB0BARHAZ 162 162 Processed 28/05/2023 S66298899 MR MD FIRDOUSH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BISHNUGARH JH-16-006-010-001/158
(KUSUMBHA) 		3416006000NRG24Z270520230450346 27/05/2023 RAFIK ANSARI 3416006WL012320 RAFIK ANSARI 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 RAFIQUE ANSARI MRMUN NIDHS BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-010-002/600
(KUSUMBHA) 		3416006000NRG24Z270520230450288 27/05/2023 HEMANTI DEVI 3416006WL012319 HEMANTI DEVI 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 BISHNUGARH JH-16-006-010-003/412
(KUSUMBHA) 		3416006000NRG24Z270520230450290 27/05/2023 RAJENDRA MAHTO 3416006WL012319 RAJENDRA MAHTO 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 RAJENDRA MAHTO BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-003/614
(KUSUMBHA) 		3416006000NRG24Z270520230450295 27/05/2023 Manju Devi 3416006WL012319 Manju Devi 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 MANJU DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-010-003/623
(KUSUMBHA) 		3416006000NRG24Z270520230450296 27/05/2023 Sunita Devi 3416006WL012319 Sunita Devi 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-004/489
(KUSUMBHA) 		3416006000NRG24Z270520230450315 27/05/2023 LALCHAND MAHTO 3416006WL012319 LALCHAND MAHTO 00048 BKID0004813 162 162 Rejected 28/05/2023 S66298899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BISHNUGARH JH-16-006-010-005/237
(KUSUMBHA) 		3416006000NRG24Z270520230450319 27/05/2023 Rinki devi 3416006WL012319 Rinki devi 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 RINKI KUMARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-010-005/351
(KUSUMBHA) 		3416006000NRG24Z270520230450323 27/05/2023 KASHINATH MAHTO 3416006WL012319 KASHINATH MAHTO 00048 BKID0004813 162 162 Processed 28/05/2023 S66298899 Mr. KASHINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
11 BISHNUGARH JH-16-006-010-004/126
(KUSUMBHA) 		3416006000NRG24Z270520230450306 27/05/2023 NITESH KUMAR 3416006WL012319 NITESH KUMAR 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 MR NITESH KUMAR STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-010-005/235
(KUSUMBHA) 		3416006000NRG24Z270520230450318 27/05/2023 Shanti devi 3416006WL012319 Shanti devi 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-010-005/319
(KUSUMBHA) 		3416006000NRG24Z270520230450322 27/05/2023 Sushma kumari 3416006WL012319 Sushma kumari 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 SUSHMA KUMARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-010-005/446
(KUSUMBHA) 		3416006000NRG24Z270520230450325 27/05/2023 HIRALAL KUMAR MAHTO 3416006WL012319 HIRALAL KUMAR MAHTO 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 HIRALAL KUMAR MAHTO BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-010-005/77
(KUSUMBHA) 		3416006000NRG24Z270520230450351 27/05/2023 PANWA DEVI 3416006WL012320 PANWA DEVI 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-010-007/348
(KUSUMBHA) 		3416006000NRG24Z270520230450373 27/05/2023 MD SARIFUDDIN ANSARI 3416006WL012323 MD SARIFUDDIN ANSARI 00048 BKID0004986 162 162 Processed 28/05/2023 S66298899 MOHAMMAD SARIFUDDIN BANK OF INDIA(508505)
SubTotal 972 972
17 BISHNUGARH JH-16-006-010-002/644
(KUSUMBHA) 		3416006000NRG24Z270520230450348 27/05/2023 Kunti Kumari 3416006WL012320 Kunti Kumari 00415 SBIN0000045 162 162 Processed 28/05/2023 S66298899 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BISHNUGARH JH-16-006-010-002/143
(KUSUMBHA) 		3416006000NRG24Z270520230450347 27/05/2023 suresh Murmu 3416006WL012320 suresh Murmu 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 SURESH MURMU BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-010-003/513
(KUSUMBHA) 		3416006000NRG24Z270520230450292 27/05/2023 TARA KUMARI 3416006WL012319 TARA KUMARI 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 MISS TARA KUMARI STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-015-001/1297
(NAWADA) 		3416006000NRG24Z270520230450331 27/05/2023 QUDRAT JAHAN 3416006WL012319 QUDRAT JAHAN 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 MISS ISMAT JAHAN STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-015-001/1298
(NAWADA) 		3416006000NRG24Z270520230450332 27/05/2023 ISMAT JAHAN 3416006WL012319 ISMAT JAHAN 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 MISS QUDRAT JAHAN STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-015-001/2065
(NAWADA) 		3416006000NRG24Z270520230450335 27/05/2023 Nikhat jahan 3416006WL012319 Nikhat jahan 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 NIKHAT JAHAN BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/2333-B
(NAWADA) 		3416006000NRG24Z270520230450336 27/05/2023 ABDULRAHIM 3416006WL012319 ABDULRAHIM 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 ABDUL RAHIM BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/2333-B
(NAWADA) 		3416006000NRG24Z270520230450337 27/05/2023 SAHIDA KHATOON 3416006WL012319 SAHIDA KHATOON 00415 SBIN0006231 162 162 Processed 28/05/2023 S66298899 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
25 BISHNUGARH JH-16-006-010-002/90
(KUSUMBHA) 		3416006000NRG24Z270520230450349 27/05/2023 BASANTI DEVI 3416006WL012320 BASANTI DEVI 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-010-003/413
(KUSUMBHA) 		3416006000NRG24Z270520230450291 27/05/2023 BUDHANI DEVI 3416006WL012319 BUDHANI DEVI 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-010-005/21
(KUSUMBHA) 		3416006000NRG24Z270520230450317 27/05/2023 AHILIYA DEVI 3416006WL012319 AHILIYA DEVI 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MR BHIM MAHTO STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-010-005/467
(KUSUMBHA) 		3416006000NRG24Z270520230450329 27/05/2023 HEMANTI DEVI 3416006WL012319 HEMANTI DEVI 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-015-001/1299
(NAWADA) 		3416006000NRG24Z270520230450333 27/05/2023 TASEER ALAM 3416006WL012319 TASEER ALAM 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MR TASEER ALAM STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-015-001/1506
(NAWADA) 		3416006000NRG24Z270520230450334 27/05/2023 MAHMOOD ALAM 3416006WL012319 MAHMOOD ALAM 00415 SBIN0016853 162 162 Processed 28/05/2023 S66298899 MAHMOOD ALAM BANK OF INDIA(508505)
SubTotal 972 972
31 BISHNUGARH JH-16-006-010-004/100
(KUSUMBHA) 		3416006000NRG24Z270520230450297 27/05/2023 BILASO DEVI 3416006WL012319 BILASO DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 BILASO DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-010-004/103
(KUSUMBHA) 		3416006000NRG24Z270520230450299 27/05/2023 DEWANTI DEVI 3416006WL012319 DEWANTI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-010-004/107
(KUSUMBHA) 		3416006000NRG24Z270520230450300 27/05/2023 HEMANTI DEVI 3416006WL012319 HEMANTI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-010-004/108
(KUSUMBHA) 		3416006000NRG24Z270520230450301 27/05/2023 BEBY DEVI 3416006WL012319 BEBY DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 BEBI DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-010-004/110
(KUSUMBHA) 		3416006000NRG24Z270520230450302 27/05/2023 CHANCHALA KUMARI 3416006WL012319 CHANCHALA KUMARI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-010-004/112
(KUSUMBHA) 		3416006000NRG24Z270520230450304 27/05/2023 SARITA DEVI 3416006WL012319 SARITA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-010-004/113
(KUSUMBHA) 		3416006000NRG24Z270520230450305 27/05/2023 BASANTI DEVI 3416006WL012319 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-010-004/477
(KUSUMBHA) 		3416006000NRG24Z270520230450309 27/05/2023 PIYASI DEVI 3416006WL012319 PIYASI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 Mrs. PIYASI DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-010-004/478
(KUSUMBHA) 		3416006000NRG24Z270520230450310 27/05/2023 LALITA DEVI 3416006WL012319 LALITA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 LALITA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-010-004/479
(KUSUMBHA) 		3416006000NRG24Z270520230450311 27/05/2023 SANGITA KUMARI 3416006WL012319 SANGITA KUMARI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-010-004/481
(KUSUMBHA) 		3416006000NRG24Z270520230450312 27/05/2023 ROHNI DEVI 3416006WL012319 ROHNI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 ROHNI DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-010-004/485
(KUSUMBHA) 		3416006000NRG24Z270520230450313 27/05/2023 SOHRI DEVI 3416006WL012319 SOHRI DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 SOHRI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-010-004/486
(KUSUMBHA) 		3416006000NRG24Z270520230450314 27/05/2023 GEETA DEVI 3416006WL012319 GEETA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 MR TILOCHAND MAHTO STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-010-004/97
(KUSUMBHA) 		3416006000NRG24Z270520230450316 27/05/2023 ISHWAR KUMAR 3416006WL012319 ISHWAR KUMAR 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-010-005/253
(KUSUMBHA) 		3416006000NRG24Z270520230450320 27/05/2023 Ritesh Kumar 3416006WL012319 Ritesh Kumar 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 Mrs. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
46 BISHNUGARH JH-16-006-010-003/613
(KUSUMBHA) 		3416006000NRG24Z270520230450294 27/05/2023 Nirmal mahto 3416006WL012319 Nirmal mahto 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 NIRMAL MAHTO BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-010-004/22
(KUSUMBHA) 		3416006000NRG24Z270520230450307 27/05/2023 BALI MAHTO 3416006WL012319 BALI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. BALI MAHTO S/O DINA MAHTO . VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-010-005/318
(KUSUMBHA) 		3416006000NRG24Z270520230450321 27/05/2023 Tara Devi 3416006WL012319 Tara Devi 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Miss. TARA DEVI VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-010-005/465
(KUSUMBHA) 		3416006000NRG24Z270520230450327 27/05/2023 SAVITRI DEVI 3416006WL012319 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Miss. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
50 BISHNUGARH JH-16-006-010-005/468
(KUSUMBHA) 		3416006000NRG24Z270520230450330 27/05/2023 SUGIYA DEVI 3416006WL012319 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SUGIA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_270523APB_FTO_171343 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006010_270523APB_FTO_171343 BANK OF INDIA BKID0004813 BISHNUGARH 1296
3 BISHNUGARH JH3416006010_270523APB_FTO_171343 BANK OF INDIA BKID0004986 NAWADA 972
4 BISHNUGARH JH3416006010_270523APB_FTO_171343 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 BISHNUGARH JH3416006010_270523APB_FTO_171343 State Bank of India SBIN0006231 BANASO 1134
6 BISHNUGARH JH3416006010_270523APB_FTO_171343 State Bank of India SBIN0016853 Bishnugarh 972
7 BISHNUGARH JH3416006010_270523APB_FTO_171343 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430
8 BISHNUGARH JH3416006010_270523APB_FTO_171343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 810

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