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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_281023FTO_693400
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-16-006-008-001/696
(VEDAHARIARA) 		3416006000NRG24Z281020231690464 28/10/2023 SONI DEVI 3416006WL053548 SONI DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 SONI DEVI ()
2 BISHNUGARH JH-16-006-008-003/387
(VEDAHARIARA) 		3416006000NRG24Z281020231690484 28/10/2023 Sabita devi 3416006WL053548 Sabita devi 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 Sabita devi ()
3 BISHNUGARH JH-16-006-008-003/388
(VEDAHARIARA) 		3416006000NRG24Z281020231690485 28/10/2023 Vikranti devi 3416006WL053548 Vikranti devi 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 Vikranti devi ()
4 BISHNUGARH JH-16-006-008-003/428
(VEDAHARIARA) 		3416006000NRG24Z281020231690493 28/10/2023 VINA DEVI 3416006WL053548 VINA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 VINA DEVI ()
5 BISHNUGARH JH-16-006-012-001/1993
(BISHNUGARH) 		3416006000NRG24Z281020231690515 28/10/2023 baby devi 3416006WL053548 baby devi 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 baby devi ()
6 BISHNUGARH JH-16-006-012-001/1994
(BISHNUGARH) 		3416006000NRG24Z281020231690516 28/10/2023 roshan kumar thakur 3416006WL053548 roshan kumar thakur 00048 BKID0004813 162 162 Processed 31/10/2023 S96607611 roshan kumar thakur ()
SubTotal 972 972
7 BISHNUGARH JH-16-006-008-003/403
(VEDAHARIARA) 		3416006000NRG24Z281020231690487 28/10/2023 Sarita devi 3416006WL053548 Sarita devi 00415 SBIN0016853 162 162 Processed 31/10/2023 S96607611 Sarita devi ()
8 BISHNUGARH JH-16-006-008-003/404
(VEDAHARIARA) 		3416006000NRG24Z281020231690488 28/10/2023 Sudhir parasad yadaw 3416006WL053548 Sudhir parasad yadaw 00415 SBIN0016853 162 162 Processed 31/10/2023 S96607611 Sudhir parasad yadaw ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_281023FTO_693400 BANK OF INDIA BKID0004813 BISHNUGARH 972
2 BISHNUGARH JH3416006008_281023FTO_693400 State Bank of India SBIN0016853 Bishnugarh 324

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