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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_061123APB_FTO_718210
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-16-006-014-001/1132-A
(BARAYN) 		3416006000NRG24Z061120231732052 06/11/2023 bina Devi 3416006WL055515 bina Devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 BINA DEVI BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/1136-B
(BARAYN) 		3416006000NRG24Z061120231732053 06/11/2023 raju kumar 3416006WL055515 raju kumar 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 RAJU KUMAR BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/120-B
(BARAYN) 		3416006000NRG24Z061120231732054 06/11/2023 REHAN TABEESH 3416006WL055515 REHAN TABEESH 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 REHAAN TABEESH BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-014-001/2581-A
(BARAYN) 		3416006000NRG24Z061120231732062 06/11/2023 khemiya kumari 3416006WL055515 khemiya kumari 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 KHEMIYA KUMARI BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/2582-A
(BARAYN) 		3416006000NRG24Z061120231732063 06/11/2023 chameli devi 3416006WL055515 chameli devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 MS CHAMELI DEVI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-014-001/2584-A
(BARAYN) 		3416006000NRG24Z061120231732064 06/11/2023 bhuneshwar kumar mahto 3416006WL055515 bhuneshwar kumar mahto 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 BHUNESHWAR KUMAR MAHTO UCO BANK(607066)
7 BISHNUGARH JH-16-006-014-001/2585-A
(BARAYN) 		3416006000NRG24Z061120231732065 06/11/2023 dewanti devi 3416006WL055515 dewanti devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 DEWANTI DEVI BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/2586-A
(BARAYN) 		3416006000NRG24Z061120231732066 06/11/2023 pramila devi 3416006WL055515 pramila devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-014-001/3032
(BARAYN) 		3416006000NRG24Z061120231732077 06/11/2023 ARZOO SABA 3416006WL055515 ARZOO SABA 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 ARZU SABA BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-014-001/3284
(BARAYN) 		3416006000NRG24Z061120231732085 06/11/2023 jasodha devi 3416006WL055515 jasodha devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 NARAYAN MAHTO(JT) BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-014-001/3285
(BARAYN) 		3416006000NRG24Z061120231732086 06/11/2023 manju devi 3416006WL055515 manju devi 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 MANJU DEVI (LTI) BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-014-001/3288
(BARAYN) 		3416006000NRG24Z061120231732089 06/11/2023 basudev mahto 3416006WL055515 basudev mahto 00045 BARB0BARHAZ 162 162 Processed 07/11/2023 S65303212 BASUDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 BISHNUGARH JH-16-006-014-001/2588-A
(BARAYN) 		3416006000NRG24Z061120231732067 06/11/2023 balgovind mahto 3416006WL055515 balgovind mahto 00048 BKID0004792 162 162 Processed 07/11/2023 S65303212 BALGOVIND MAHTO CANARA BANK(508532)
14 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z061120231732080 06/11/2023 MD SHAHID ANSARI 3416006WL055515 MD SHAHID ANSARI 00048 BKID0004792 162 162 Processed 07/11/2023 S65303212 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z061120231732082 06/11/2023 ABDUL RAUF ANSARI 3416006WL055515 ABDUL RAUF ANSARI 00048 BKID0004792 162 162 Processed 07/11/2023 S65303212 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
16 BISHNUGARH JH-16-006-014-001/1701
(BARAYN) 		3416006000NRG24Z061120231732056 06/11/2023 samajun nisha 3416006WL055515 samajun nisha 00048 BKID0005255 162 162 Processed 07/11/2023 S65303212 SAMAJUN NISHA BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24Z061120231732074 06/11/2023 TAJUN KHATUN 3416006WL055515 TAJUN KHATUN 00048 BKID0005255 162 162 Processed 07/11/2023 S65303212 TAJUN KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24Z061120231732078 06/11/2023 SHAMSHER ANSARI 3416006WL055515 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 07/11/2023 S65303212 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24Z061120231732084 06/11/2023 RAJIYA SULTAN 3416006WL055515 RAJIYA SULTAN 00048 BKID0005255 162 162 Processed 07/11/2023 S65303212 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
20 BISHNUGARH JH-16-006-014-001/236
(BARAYN) 		3416006000NRG24Z061120231732060 06/11/2023 MOS HEMIYA 3416006WL055515 MOS HEMIYA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 MRS HEMIYA DEVI STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-014-001/237
(BARAYN) 		3416006000NRG24Z061120231732061 06/11/2023 KAUSHALYA DEVI 3416006WL055515 KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 MS KOUSHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BISHNUGARH JH-16-006-014-001/3286
(BARAYN) 		3416006000NRG24Z061120231732087 06/11/2023 teklal mahto 3416006WL055515 teklal mahto 00415 SBIN0001378 162 162 Processed 07/11/2023 S65303212 TEKLAL MAHTO S/O DAYAL MAHTO BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-014-001/3287
(BARAYN) 		3416006000NRG24Z061120231732088 06/11/2023 sunil mahto 3416006WL055515 sunil mahto 00415 SBIN0001378 162 162 Processed 07/11/2023 S65303212 SUNIL MAHTO S/O KARTIK MAHTO BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-014-001/903-B
(BARAYN) 		3416006000NRG24Z061120231732091 06/11/2023 sabir miyan 3416006WL055515 sabir miyan 00415 SBIN0001378 162 162 Processed 07/11/2023 S65303212 SABBIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
25 BISHNUGARH JH-16-006-014-001/2331-A
(BARAYN) 		3416006000NRG24Z061120231732059 06/11/2023 PIYUSH KUMAR 3416006WL055515 PIYUSH KUMAR 00415 SBIN0006231 162 162 Processed 07/11/2023 S65303212 Mr. PIYUSH KUMAR S/O LT ASHOK MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z061120231732079 06/11/2023 JAMIRUDDIN ANSARI 3416006WL055515 JAMIRUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 07/11/2023 S65303212 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 BISHNUGARH JH-16-006-014-001/1702
(BARAYN) 		3416006000NRG24Z061120231732057 06/11/2023 humaira yasmin 3416006WL055515 humaira yasmin 00688 FINO0009002 162 162 Processed 07/11/2023 S65303212 Humaira Yasmin FINO PAYMENTS BANK LTD(608001)
28 BISHNUGARH JH-16-006-014-001/1706
(BARAYN) 		3416006000NRG24Z061120231732058 06/11/2023 sahista sana 3416006WL055515 sahista sana 00688 FINO0009002 162 162 Processed 07/11/2023 S65303212 Sahista Sana FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
29 BISHNUGARH JH-16-006-014-001/1130-A
(BARAYN) 		3416006000NRG24Z061120231732051 06/11/2023 sangeeta devi 3416006WL055515 sangeeta devi 00692 UJVN0003337 162 162 Processed 07/11/2023 S65303212 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BISHNUGARH JH-16-006-014-001/1675
(BARAYN) 		3416006000NRG24Z061120231732055 06/11/2023 DAYAL MAHTO 3416006WL055515 DAYAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. DAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-014-001/2942
(BARAYN) 		3416006000NRG24Z061120231732075 06/11/2023 SOYEB ANSARI 3416006WL055515 SOYEB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SOYEB ANSARI VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z061120231732081 06/11/2023 UMAR FARUK 3416006WL055515 UMAR FARUK 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-014-001/846
(BARAYN) 		3416006000NRG24Z061120231732090 06/11/2023 sajid ansari 3416006WL055515 sajid ansari 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_061123APB_FTO_718210 Bank of Baroda BARB0BARHAZ BARHAZ 1944
2 BISHNUGARH JH3416006014_061123APB_FTO_718210 BANK OF INDIA BKID0004792 BAGODAR 486
3 BISHNUGARH JH3416006014_061123APB_FTO_718210 BANK OF INDIA BKID0005255 Jarmune 648
4 BISHNUGARH JH3416006014_061123APB_FTO_718210 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 BISHNUGARH JH3416006014_061123APB_FTO_718210 State Bank of India SBIN0001378 BAGODAR 486
6 BISHNUGARH JH3416006014_061123APB_FTO_718210 State Bank of India SBIN0006231 BANASO 162
7 BISHNUGARH JH3416006014_061123APB_FTO_718210 State Bank of India SBIN0016853 Bishnugarh 162
8 BISHNUGARH JH3416006014_061123APB_FTO_718210 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
9 BISHNUGARH JH3416006014_061123APB_FTO_718210 UJJIVAN SMALL FINANCE BANK UJVN0003337 Katras 162
10 BISHNUGARH JH3416006014_061123APB_FTO_718210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 162
11 BISHNUGARH JH3416006014_061123APB_FTO_718210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486

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