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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_260523APB_FTO_167497
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-16-006-009-001/1046
(GOVINDPUR) 		3416006000NRG24260520230440919 26/05/2023 HEMLAL RAVIDAS 3416006WL012057 HEMLAL RAVIDAS 00048 BKID0004811 1368 1368 Processed 31/05/2023 1977998905 HEMLAL BAURI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-009-001/1383
(GOVINDPUR) 		3416006009NRG24260520230440801 26/05/2023 nitu devi 3416006WL012055 nitu devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998889 NITU DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-009-001/1424
(GOVINDPUR) 		3416006000NRG24260520230440921 26/05/2023 RANJU DEVI 3416006WL012057 RANJU DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998884 RANJU DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-009-001/166
(GOVINDPUR) 		3416006000NRG24260520230441187 26/05/2023 Mahodin Ansari 3416006WL012065 Mahodin Ansari 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998865 MOINUDDIN ANSARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-009-001/1716
(GOVINDPUR) 		3416006000NRG24260520230440922 26/05/2023 RAMU SINGH 3416006WL012057 RAMU SINGH 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998873 RAMU SINGH BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-009-001/322
(GOVINDPUR) 		3416006009NRG24260520230440803 26/05/2023 JASWA DEVI 3416006WL012055 JASWA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998888 JASWA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-009-001/387
(GOVINDPUR) 		3416006009NRG24260520230440804 26/05/2023 HIRAMAN MATHO 3416006WL012055 HIRAMAN MATHO 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998877 HIRAMAN MAHTO BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-009-001/460
(GOVINDPUR) 		3416006009NRG24260520230440814 26/05/2023 SANJAY KR. MAHTO 3416006WL012055 SANJAY KR. MAHTO 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998881 Mr. SANJAY KR. MAHTO & PARMILA DEVI . VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-009-001/494
(GOVINDPUR) 		3416006009NRG24260520230440815 26/05/2023 HEMANTI DEVI 3416006WL012055 HEMANTI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998875 HEMANTI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-009-001/511
(GOVINDPUR) 		3416006000NRG24260520230440960 26/05/2023 KALIM ANSARI 3416006WL012059 KALIM ANSARI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998866 KALIM ANSARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-009-001/587-A
(GOVINDPUR) 		3416006009NRG24260520230440817 26/05/2023 DEVANTI DEVI 3416006WL012055 DEVANTI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998872 JITENDRA MAHTO & DEWANTI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-009-001/626
(GOVINDPUR) 		3416006000NRG24260520230440961 26/05/2023 ALI MOHHAMAD 3416006WL012059 ALI MOHHAMAD 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998874 ALI MOHAMMAD BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-009-001/658
(GOVINDPUR) 		3416006009NRG24260520230440820 26/05/2023 AASIF ANSARI 3416006WL012055 AASIF ANSARI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998880 ASIF ANSARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-009-001/864
(GOVINDPUR) 		3416006000NRG24260520230440923 26/05/2023 DEVANTI DEVI 3416006WL012057 DEVANTI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998871 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-009-001/887
(GOVINDPUR) 		3416006000NRG24260520230440924 26/05/2023 shanti devi 3416006WL012057 shanti devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998882 SHANTI DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-009-005/29
(GOVINDPUR) 		3416006009NRG24260520230440826 26/05/2023 SANTOSH KUMAR 3416006WL012055 SANTOSH KUMAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998868 SANTOSH MAHTO BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-009-006/114
(GOVINDPUR) 		3416006000NRG24260520230441184 26/05/2023 LAKHIRAM MANJHI 3416006WL012064 LAKHIRAM MANJHI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998878 LAKHI RAM MANJHI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-009-006/149-A
(GOVINDPUR) 		3416006000NRG24260520230440927 26/05/2023 DULARI DEVI 3416006WL012057 DULARI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998890 DULARI DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-009-006/149-A
(GOVINDPUR) 		3416006000NRG24260520230440926 26/05/2023 RANJEET HANSDA 3416006WL012057 RANJEET HANSDA 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998876 RANJIT HANSDA BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-009-006/298
(GOVINDPUR) 		3416006009NRG24260520230440829 26/05/2023 Munni Devi 3416006WL012055 Munni Devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998870 MUNNI DEVI(W.E.F-09-03-2017) BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-009-006/303
(GOVINDPUR) 		3416006009NRG24260520230440831 26/05/2023 Manisha Devi 3416006WL012055 Manisha Devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998883 MANISHA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-009-006/305
(GOVINDPUR) 		3416006009NRG24260520230440832 26/05/2023 Rahul Kumar 3416006WL012055 Rahul Kumar 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998879 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-009-006/417
(GOVINDPUR) 		3416006009NRG24260520230440835 26/05/2023 RAJESH KUMAR 3416006WL012055 RAJESH KUMAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998869 RAJESH KUMAR BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-009-006/420
(GOVINDPUR) 		3416006009NRG24260520230440838 26/05/2023 BIPIN KUMAR 3416006WL012055 BIPIN KUMAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998887 VIPIN KUMAR BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-009-006/422
(GOVINDPUR) 		3416006009NRG24260520230440840 26/05/2023 VIVEK KUMAR 3416006WL012055 VIVEK KUMAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998886 VIVEK KUMAR BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-009-006/423
(GOVINDPUR) 		3416006009NRG24260520230440841 26/05/2023 SUNIL KUMAR 3416006WL012055 SUNIL KUMAR 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998885 SUNIL KUMAR BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-009-006/426
(GOVINDPUR) 		3416006009NRG24260520230440844 26/05/2023 INDRADEO MAHTO 3416006WL012055 INDRADEO MAHTO 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977998867 INDRA DEO MAHTO BANK OF INDIA(508505)
SubTotal 35568 35568
28 BISHNUGARH JH-16-006-009-002/268
(GOVINDPUR) 		3416006009NRG24260520230440823 26/05/2023 Shanti Devi 3416006WL012055 Shanti Devi 00048 BKID0004986 1368 1368 Processed 31/05/2023 1977998891 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
29 BISHNUGARH JH-16-006-009-001/322
(GOVINDPUR) 		3416006009NRG24260520230440802 26/05/2023 JANKI MAHTO 3416006WL012055 JANKI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977998897 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 BISHNUGARH JH-16-006-009-001/1423
(GOVINDPUR) 		3416006000NRG24260520230440920 26/05/2023 KUNWARIA DEVI 3416006WL012057 KUNWARIA DEVI 00415 SBIN0006231 1368 1368 Processed 31/05/2023 1977998898 KUNWARIA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
31 BISHNUGARH JH-16-006-009-001/450
(GOVINDPUR) 		3416006009NRG24260520230440811 26/05/2023 NAGESHWAR MAHTO 3416006WL012055 NAGESHWAR MAHTO 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998904 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-009-001/633-A
(GOVINDPUR) 		3416006009NRG24260520230440819 26/05/2023 LALCHAND MAHTO 3416006WL012055 LALCHAND MAHTO 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998900 LALCHAND MAHTO BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-009-005/1
(GOVINDPUR) 		3416006009NRG24260520230440824 26/05/2023 KARTIK SINGH 3416006WL012055 KARTIK SINGH 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998903 KARTIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-009-005/1
(GOVINDPUR) 		3416006009NRG24260520230440825 26/05/2023 PURNIMA DEVI 3416006WL012055 PURNIMA DEVI 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998899 Miss. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-009-006/300
(GOVINDPUR) 		3416006009NRG24260520230440830 26/05/2023 Anita Devi 3416006WL012055 Anita Devi 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998902 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-009-006/419
(GOVINDPUR) 		3416006009NRG24260520230440837 26/05/2023 ASHOK MAHTO 3416006WL012055 ASHOK MAHTO 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977998901 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
37 BISHNUGARH JH-16-006-009-001/402
(GOVINDPUR) 		3416006009NRG24260520230440808 26/05/2023 MOHANI DEVI 3416006WL012055 MOHANI DEVI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977998894 MOHANI DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-009-001/919
(GOVINDPUR) 		3416006000NRG24260520230440925 26/05/2023 JITENDRA RAVIDAS 3416006WL012057 JITENDRA RAVIDAS 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977998895 JITENDRA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-009-006/418
(GOVINDPUR) 		3416006009NRG24260520230440836 26/05/2023 SURAJ KUMAR 3416006WL012055 SURAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977998893 SURAJ KUMAR BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-009-006/421
(GOVINDPUR) 		3416006009NRG24260520230440839 26/05/2023 SANJAY KUMAR 3416006WL012055 SANJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977998892 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
41 BISHNUGARH JH-16-006-009-006/424
(GOVINDPUR) 		3416006009NRG24260520230440842 26/05/2023 BANDHANI DEVI 3416006WL012055 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977998896 Mrs. MO BANDHNI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_260523APB_FTO_167497 BANK OF INDIA BKID0004811 GOMIA 1368
2 BISHNUGARH JH3416006009_260523APB_FTO_167497 BANK OF INDIA BKID0004813 BISHNUGARH 35568
3 BISHNUGARH JH3416006009_260523APB_FTO_167497 BANK OF INDIA BKID0004986 NAWADA 1368
4 BISHNUGARH JH3416006009_260523APB_FTO_167497 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 BISHNUGARH JH3416006009_260523APB_FTO_167497 State Bank of India SBIN0006231 BANASO 1368
6 BISHNUGARH JH3416006009_260523APB_FTO_167497 State Bank of India SBIN0016853 Bishnugarh 8208
7 BISHNUGARH JH3416006009_260523APB_FTO_167497 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
8 BISHNUGARH JH3416006009_260523APB_FTO_167497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHOTA GOVINDPUR 1368

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