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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_131023APB_FTO_645796
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-16-006-014-001/1863
(BARAYN) 		3416006000NRG24Z131020231596568 13/10/2023 TINA DEVI 3416006WL050062 TINA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 GUDIYA DEVI BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/1903
(BARAYN) 		3416006000NRG24Z131020231596570 13/10/2023 CHHOTELAL GUPTA 3416006WL050062 CHHOTELAL GUPTA 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 GUPTA CHOTELAL SHYAMSUNDER ABHYUDAYA CO-OPERATIVE BANK(607261)
3 BISHNUGARH JH-16-006-014-001/1939
(BARAYN) 		3416006000NRG24Z131020231596571 13/10/2023 DULARI DEVI 3416006WL050062 DULARI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 DulariDevi FINCARE SMALL FINANCE BANK LTD(608304)
4 BISHNUGARH JH-16-006-014-001/1940
(BARAYN) 		3416006000NRG24Z131020231596572 13/10/2023 SAVITRI DEVI 3416006WL050062 SAVITRI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SAVITRI DEVI (LTI) BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-014-001/1941
(BARAYN) 		3416006000NRG24Z131020231596573 13/10/2023 SARITA DEVI 3416006WL050062 SARITA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SARITA DEVI BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-014-001/2088
(BARAYN) 		3416006000NRG24Z131020231596575 13/10/2023 RAJKISHOR MANDAL 3416006WL050062 RAJKISHOR MANDAL 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 RAJKISHORE MANDAL BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-014-001/2429
(BARAYN) 		3416006000NRG24Z131020231596576 13/10/2023 Sumitra devi 3416006WL050062 Sumitra devi 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SUMITRA DEVI BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/2588
(BARAYN) 		3416006000NRG24Z131020231596581 13/10/2023 GUDIYA DEVI 3416006WL050062 GUDIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 GUDIYA DEVI BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-014-001/2589
(BARAYN) 		3416006000NRG24Z131020231596582 13/10/2023 GITA DEVI 3416006WL050062 GITA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 LAKSHMAN MAHTO and GITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-014-001/2590
(BARAYN) 		3416006000NRG24Z131020231596583 13/10/2023 TILIYA DEVI 3416006WL050062 TILIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 TILIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-014-001/2591
(BARAYN) 		3416006000NRG24Z131020231596584 13/10/2023 TALESHWARI KUMARI 3416006WL050062 TALESHWARI KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 TALESHWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-014-001/2600
(BARAYN) 		3416006000NRG24Z131020231596585 13/10/2023 SUMA DEVI 3416006WL050062 SUMA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SUMA DEVI BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-014-001/2601
(BARAYN) 		3416006000NRG24Z131020231596586 13/10/2023 YASHODA DEVI 3416006WL050062 YASHODA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 YASHODA DEVI BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-014-001/2604
(BARAYN) 		3416006000NRG24Z131020231596589 13/10/2023 REKHA DEVI 3416006WL050062 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 REKHA DEVI BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-014-001/2605
(BARAYN) 		3416006000NRG24Z131020231596590 13/10/2023 PRAMILA DEVI 3416006WL050062 PRAMILA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 PRAMILA DEVI UCO BANK(607066)
16 BISHNUGARH JH-16-006-014-001/2607
(BARAYN) 		3416006000NRG24Z131020231596592 13/10/2023 DEVANTI DEVI 3416006WL050062 DEVANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 DEVANTI DEVI UCO BANK(607066)
17 BISHNUGARH JH-16-006-014-001/2608
(BARAYN) 		3416006000NRG24Z131020231596593 13/10/2023 PANWA DEVI 3416006WL050062 PANWA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-014-001/2830
(BARAYN) 		3416006000NRG24Z131020231596594 13/10/2023 KALAWATI KUMARI 3416006WL050062 KALAWATI KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 KALAWATI KUMARI BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-014-001/2833
(BARAYN) 		3416006000NRG24Z131020231596597 13/10/2023 NEMIYA DEVI 3416006WL050062 NEMIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 MR GULACHI MAHTO STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-014-001/2835
(BARAYN) 		3416006000NRG24Z131020231596599 13/10/2023 PARWATI DEVI 3416006WL050062 PARWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 PARWATI DEVI BANK OF BARODA(606985)
21 BISHNUGARH JH-16-006-014-001/2839
(BARAYN) 		3416006000NRG24Z131020231596601 13/10/2023 LAKSHMI DEVI 3416006WL050062 LAKSHMI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 LAXMI DEVI BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-014-001/2840
(BARAYN) 		3416006000NRG24Z131020231596602 13/10/2023 REENA DEVI 3416006WL050062 REENA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
23 BISHNUGARH JH-16-006-014-001/2984
(BARAYN) 		3416006000NRG24Z131020231596605 13/10/2023 Miliya Devi 3416006WL050062 Miliya Devi 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 MILIYA DEVI BANK OF BARODA(606985)
24 BISHNUGARH JH-16-006-014-001/2988
(BARAYN) 		3416006000NRG24Z131020231596609 13/10/2023 Guddu Kumar modi 3416006WL050062 Guddu Kumar modi 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 GUDDU KUMAR MODI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-014-001/2991
(BARAYN) 		3416006000NRG24Z131020231596612 13/10/2023 Santosh mahto 3416006WL050062 Santosh mahto 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SANTOSH MAHTO UCO BANK(607066)
26 BISHNUGARH JH-16-006-014-001/3078
(BARAYN) 		3416006000NRG24Z131020231596619 13/10/2023 SONI DEVI 3416006WL050062 SONI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 SONI DEVI BANK OF BARODA(606985)
27 BISHNUGARH JH-16-006-014-001/3203
(BARAYN) 		3416006000NRG24Z131020231596621 13/10/2023 MAMTA KUMARI 3416006WL050062 MAMTA KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/10/2023 S41811561 MAMTA KUMARI BANK OF BARODA(606985)
SubTotal 4374 4374
28 BISHNUGARH JH-16-006-014-001/1004-C
(BARAYN) 		3416006000NRG24Z131020231596565 13/10/2023 SURAJ KUMAR MANDAL 3416006WL050062 SURAJ KUMAR MANDAL 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 SURAJ KUMAR MANDAL BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-014-001/1155-B
(BARAYN) 		3416006000NRG24Z131020231596566 13/10/2023 GAYATRI DEVI 3416006WL050062 GAYATRI DEVI 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 GAYATRI DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-014-001/1942
(BARAYN) 		3416006000NRG24Z131020231596574 13/10/2023 SANJAY KUMAR 3416006WL050062 SANJAY KUMAR 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 SANJAY KUMAR BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-014-001/2558
(BARAYN) 		3416006000NRG24Z131020231596579 13/10/2023 md sahabuddin ansari 3416006WL050062 md sahabuddin ansari 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 Md Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
32 BISHNUGARH JH-16-006-014-001/2838
(BARAYN) 		3416006000NRG24Z131020231596600 13/10/2023 BHUNESHWAR MAHTO 3416006WL050062 BHUNESHWAR MAHTO 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 BHUNESHWAR MAHTO BANK OF BARODA(606985)
33 BISHNUGARH JH-16-006-014-001/2987
(BARAYN) 		3416006000NRG24Z131020231596608 13/10/2023 SITARAM mahto 3416006WL050062 SITARAM mahto 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 SITARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-014-001/836
(BARAYN) 		3416006000NRG24Z131020231596624 13/10/2023 REKHA DEVI 3416006WL050062 REKHA DEVI 00048 BKID0004792 162 162 Processed 14/10/2023 S41811561 REKHA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
35 BISHNUGARH JH-16-006-014-001/2587
(BARAYN) 		3416006000NRG24Z131020231596580 13/10/2023 JAGDISH KUMAR MAHTO 3416006WL050062 JAGDISH KUMAR MAHTO 00048 BKID0005255 162 162 Processed 14/10/2023 S41811561 Mr. JAGDISH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
36 BISHNUGARH JH-16-006-014-001/2983
(BARAYN) 		3416006000NRG24Z131020231596604 13/10/2023 Manish Kumar 3416006WL050062 Manish Kumar 00048 BKID0005255 162 162 Processed 14/10/2023 S41811561 MANISH KUMAR BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-014-001/2998
(BARAYN) 		3416006000NRG24Z131020231596617 13/10/2023 Sunil Kumar mahto 3416006WL050062 Sunil Kumar mahto 00048 BKID0005255 162 162 Processed 14/10/2023 S41811561 SUNIL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
38 BISHNUGARH JH-16-006-014-001/803
(BARAYN) 		3416006000NRG24Z131020231596623 13/10/2023 PRAYAG MANDAL 3416006WL050062 PRAYAG MANDAL 00197 BKID0JHARGB 162 162 Processed 14/10/2023 S41811561 PRAYAG MANDAL BANK OF INDIA(508505)
SubTotal 162 162
39 BISHNUGARH JH-16-006-014-001/1861
(BARAYN) 		3416006000NRG24Z131020231596567 13/10/2023 MITHUN KUMAR MANDAL 3416006WL050062 MITHUN KUMAR MANDAL 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-014-001/2982
(BARAYN) 		3416006000NRG24Z131020231596603 13/10/2023 Lalit Kumar mahto 3416006WL050062 Lalit Kumar mahto 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 MR LALIT KR MAHTO STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-014-001/2985
(BARAYN) 		3416006000NRG24Z131020231596606 13/10/2023 Hiraman Kumar mahto 3416006WL050062 Hiraman Kumar mahto 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 MR HIRAMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
42 BISHNUGARH JH-16-006-014-001/2989
(BARAYN) 		3416006000NRG24Z131020231596610 13/10/2023 Vikash Kumar modi 3416006WL050062 Vikash Kumar modi 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 VIKASH KUMAR MODI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-014-001/2990
(BARAYN) 		3416006000NRG24Z131020231596611 13/10/2023 Banti Kumar modi 3416006WL050062 Banti Kumar modi 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 BANTI KUMAR MODI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-014-001/3202
(BARAYN) 		3416006000NRG24Z131020231596620 13/10/2023 MANOJ KUMAR 3416006WL050062 MANOJ KUMAR 00415 SBIN0001378 162 162 Processed 14/10/2023 S41811561 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 972 972
45 BISHNUGARH JH-16-006-014-001/2992
(BARAYN) 		3416006000NRG24Z131020231596613 13/10/2023 Laxmi devi 3416006WL050062 Laxmi devi 00415 SBIN0016853 162 162 Processed 14/10/2023 S41811561 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 BISHNUGARH JH-16-006-014-001/2458
(BARAYN) 		3416006000NRG24Z131020231596578 13/10/2023 RAHUL KUMAR 3416006WL050062 RAHUL KUMAR 00462 UCBA0002797 162 162 Processed 14/10/2023 S41811561 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-014-001/2602
(BARAYN) 		3416006000NRG24Z131020231596587 13/10/2023 MALTI DEVI 3416006WL050062 MALTI DEVI 00462 UCBA0002797 162 162 Processed 14/10/2023 S41811561 MALTI DEVI UCO BANK(607066)
SubTotal 324 324
48 BISHNUGARH JH-16-006-014-001/2996
(BARAYN) 		3416006000NRG24Z131020231596615 13/10/2023 PINKI DEVI 3416006WL050062 PINKI DEVI 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-014-001/2997-A
(BARAYN) 		3416006000NRG24Z131020231596616 13/10/2023 Ajay KUmar MAhto 3416006WL050062 Ajay KUmar MAhto 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISHNUGARH JH-16-006-014-001/3003
(BARAYN) 		3416006000NRG24Z131020231596618 13/10/2023 Bhuneshwar Kumar mahto 3416006WL050062 Bhuneshwar Kumar mahto 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 BHUNESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
51 BISHNUGARH JH-16-006-014-001/1864
(BARAYN) 		3416006000NRG24Z131020231596569 13/10/2023 GITA DEVI 3416006WL050062 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 PARWATI DEVI BANK OF BARODA(606985)
52 BISHNUGARH JH-16-006-014-001/2831
(BARAYN) 		3416006000NRG24Z131020231596595 13/10/2023 DILIP KUMAR 3416006WL050062 DILIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 DILIP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-014-001/2832
(BARAYN) 		3416006000NRG24Z131020231596596 13/10/2023 REKHA KUMARI 3416006WL050062 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 REKHA KUMARI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-014-001/2995
(BARAYN) 		3416006000NRG24Z131020231596614 13/10/2023 Ratni devi 3416006WL050062 Ratni devi 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-014-001/553
(BARAYN) 		3416006000NRG24Z131020231596622 13/10/2023 DILIP KUMAR 3416006WL050062 DILIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mr. DILIP KR MANDEL VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_131023APB_FTO_645796 Bank of Baroda BARB0BARHAZ BARHAZ 4374
2 BISHNUGARH JH3416006014_131023APB_FTO_645796 BANK OF INDIA BKID0004792 BAGODAR 1134
3 BISHNUGARH JH3416006014_131023APB_FTO_645796 BANK OF INDIA BKID0005255 Jarmune 486
4 BISHNUGARH JH3416006014_131023APB_FTO_645796 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BISHNUGARH JH3416006014_131023APB_FTO_645796 State Bank of India SBIN0001378 BAGODAR 972
6 BISHNUGARH JH3416006014_131023APB_FTO_645796 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006014_131023APB_FTO_645796 UCO Bank UCBA0002797 Bagodar 324
8 BISHNUGARH JH3416006014_131023APB_FTO_645796 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
9 BISHNUGARH JH3416006014_131023APB_FTO_645796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 162
10 BISHNUGARH JH3416006014_131023APB_FTO_645796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162
11 BISHNUGARH JH3416006014_131023APB_FTO_645796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486

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