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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_141023APB_FTO_647828
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-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z131020231596112 14/10/2023 SUSHILA DEVI 3416006WL050051 SUSHILA DEVI 00048 BKID0004813 189 189 Processed 15/10/2023 S59436425 SUSHILA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-025-001/88
(JOBAR) 		3416006000NRG24Z131020231596084 14/10/2023 RUKNI DEVI 3416006WL050050 RUKNI DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 RUKNI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-025-005/342
(JOBAR) 		3416006000NRG24Z131020231596085 14/10/2023 SUNITA DEVI 3416006WL050050 SUNITA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
4 BISHNUGARH JH-16-006-025-005/70
(JOBAR) 		3416006000NRG24Z131020231596117 14/10/2023 RAMESHWAR MAHTO 3416006WL050051 RAMESHWAR MAHTO 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-025-006/187
(JOBAR) 		3416006000NRG24Z131020231596064 14/10/2023 SUNITA KUMARI 3416006WL050049 SUNITA KUMARI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 837 837
6 BISHNUGARH JH-16-006-025-006/212
(JOBAR) 		3416006000NRG24Z131020231596069 14/10/2023 SUMITRA DEVI 3416006WL050049 SUMITRA DEVI 00048 BKID0004986 162 162 Processed 15/10/2023 S59436425 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 BISHNUGARH JH-16-006-025-001/273
(JOBAR) 		3416006000NRG24Z131020231596104 14/10/2023 MAHENDRA MAHTO 3416006WL050051 MAHENDRA MAHTO 00415 SBIN0006231 189 189 Processed 15/10/2023 S59436425 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-025-001/273
(JOBAR) 		3416006000NRG24Z131020231596105 14/10/2023 MINA DEVI 3416006WL050051 MINA DEVI 00415 SBIN0006231 189 189 Processed 15/10/2023 S59436425 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-025-001/63
(JOBAR) 		3416006000NRG24Z131020231596059 14/10/2023 SIBULAL SOREN 3416006WL050049 SIBULAL SOREN 00415 SBIN0006231 81 81 Processed 15/10/2023 S59436425 MR SHIBULAL SOREN STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-025-004/424
(JOBAR) 		3416006000NRG24Z131020231596115 14/10/2023 GAUTAM MAHTO 3416006WL050051 GAUTAM MAHTO 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-025-006/172
(JOBAR) 		3416006000NRG24Z131020231596060 14/10/2023 Dhamiya devi 3416006WL050049 Dhamiya devi 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-025-006/179
(JOBAR) 		3416006000NRG24Z131020231596062 14/10/2023 Ysaoda devi 3416006WL050049 Ysaoda devi 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-025-006/19
(JOBAR) 		3416006000NRG24Z131020231596118 14/10/2023 HIRIA DEVI 3416006WL050051 HIRIA DEVI 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 MISS HIRIYA DEVI STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-025-006/36
(JOBAR) 		3416006000NRG24Z131020231596076 14/10/2023 UDAY MAHTO 3416006WL050049 UDAY MAHTO 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 Mr. UDAY MAHTO VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-025-006/47-A
(JOBAR) 		3416006000NRG24Z131020231596078 14/10/2023 DULARI DEVI 3416006WL050049 DULARI DEVI 00415 SBIN0006231 162 162 Processed 15/10/2023 S59436425 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
16 BISHNUGARH JH-16-006-025-001/412
(JOBAR) 		3416006000NRG24Z131020231596058 14/10/2023 URMILA DEVI 3416006WL050049 URMILA DEVI 00415 SBIN0016853 162 162 Processed 15/10/2023 S59436425 URMILA KUMARI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-025-006/192
(JOBAR) 		3416006000NRG24Z131020231596066 14/10/2023 CHURAMAN MAHTO 3416006WL050049 CHURAMAN MAHTO 00415 SBIN0016853 162 162 Processed 15/10/2023 S59436425 MR CHURAMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BISHNUGARH JH-16-006-025-001/142-A
(JOBAR) 		3416006000NRG24Z131020231596055 14/10/2023 AMARDEEP CHOUDHARI 3416006WL050049 AMARDEEP CHOUDHARI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 Mr. AMAR KUMAR S/O KAPILDEO CHAUDHRY . VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-025-001/281-A
(JOBAR) 		3416006000NRG24Z131020231596107 14/10/2023 Lila Devi 3416006WL050051 Lila Devi 00691 IPOS0000001 189 189 Processed 15/10/2023 S59436425 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-025-001/400
(JOBAR) 		3416006000NRG24Z131020231596108 14/10/2023 Devendra Kumar Mahto 3416006WL050051 Devendra Kumar Mahto 00691 IPOS0000001 189 189 Processed 15/10/2023 S59436425 MR DEVENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-025-006/223
(JOBAR) 		3416006000NRG24Z131020231596073 14/10/2023 GUDIYA DEVI 3416006WL050049 GUDIYA DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 GUDIYA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-025-006/34
(JOBAR) 		3416006000NRG24Z131020231596074 14/10/2023 KAUSHALYA DEVI 3416006WL050049 KAUSHALYA DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 MR TEKO MAHTO STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-025-006/47-A
(JOBAR) 		3416006000NRG24Z131020231596077 14/10/2023 DAULAT MAHTO 3416006WL050049 DAULAT MAHTO 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 DAULAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
24 BISHNUGARH JH-16-006-025-001/202-A
(JOBAR) 		3416006000NRG24Z131020231596056 14/10/2023 Chintamani Mahto 3416006WL050049 Chintamani Mahto 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. CHINTAMANI MAHTO VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-025-001/281-A
(JOBAR) 		3416006000NRG24Z131020231596106 14/10/2023 Gangadhar Mahto 3416006WL050051 Gangadhar Mahto 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mr. GANGADHAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-025-001/4
(JOBAR) 		3416006000NRG24Z131020231596057 14/10/2023 CHOTELAL SOREN 3416006WL050049 CHOTELAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. CHOTELAL SOREN VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-025-001/419
(JOBAR) 		3416006000NRG24Z131020231596109 14/10/2023 URMILA DEVI 3416006WL050051 URMILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-025-001/420
(JOBAR) 		3416006000NRG24Z131020231596110 14/10/2023 KAMESHWAR MAHTO 3416006WL050051 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z131020231596111 14/10/2023 DEGLAL MAHTO 3416006WL050051 DEGLAL MAHTO 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-025-001/87
(JOBAR) 		3416006000NRG24Z131020231596113 14/10/2023 MEENA DEVI 3416006WL050051 MEENA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/10/2023 S59436425 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-025-004/413
(JOBAR) 		3416006000NRG24Z131020231596114 14/10/2023 SASMIT KUMAR MAHTO 3416006WL050051 SASMIT KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-025-004/424
(JOBAR) 		3416006000NRG24Z131020231596116 14/10/2023 SANGEETA KUMARI 3416006WL050051 SANGEETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MR GAUTAM MAHTO STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-025-006/169
(JOBAR) 		3416006000NRG24Z131020231596086 14/10/2023 Lochni devi 3416006WL050050 Lochni devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. TAHAL MAHTO VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-025-006/176
(JOBAR) 		3416006000NRG24Z131020231596061 14/10/2023 Jugawati devi 3416006WL050049 Jugawati devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. JUGAWATI .DEVI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-025-006/182
(JOBAR) 		3416006000NRG24Z131020231596063 14/10/2023 most bhikhni devi 3416006WL050049 most bhikhni devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MO BHIKHANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BISHNUGARH JH-16-006-025-006/191
(JOBAR) 		3416006000NRG24Z131020231596065 14/10/2023 SARITA KUMARI 3416006WL050049 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-025-006/192
(JOBAR) 		3416006000NRG24Z131020231596067 14/10/2023 INDIYA DEVI 3416006WL050049 INDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MR INDIYA DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-025-006/196
(JOBAR) 		3416006000NRG24Z131020231596068 14/10/2023 BABITA DEVI 3416006WL050049 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z131020231596070 14/10/2023 BANDHANI DEVI 3416006WL050049 BANDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z131020231596071 14/10/2023 BHAGIYA DEVI 3416006WL050049 BHAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SURESH MAHTO BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-025-006/22-A
(JOBAR) 		3416006000NRG24Z131020231596072 14/10/2023 MANJU KUMARI 3416006WL050049 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-025-006/220
(JOBAR) 		3416006000NRG24Z131020231596087 14/10/2023 TULESHWARI DEVI 3416006WL050050 TULESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. TULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-025-006/222
(JOBAR) 		3416006000NRG24Z131020231596088 14/10/2023 SONIYA DEVI 3416006WL050050 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 SONIYA DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-025-006/36
(JOBAR) 		3416006000NRG24Z131020231596075 14/10/2023 KANHAI MAHTO 3416006WL050049 KANHAI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3537 3537
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_141023APB_FTO_647828 BANK OF INDIA BKID0004813 BISHNUGARH 837
2 BISHNUGARH JH3416006025_141023APB_FTO_647828 BANK OF INDIA BKID0004986 NAWADA 162
3 BISHNUGARH JH3416006025_141023APB_FTO_647828 State Bank of India SBIN0006231 BANASO 1431
4 BISHNUGARH JH3416006025_141023APB_FTO_647828 State Bank of India SBIN0016853 Bishnugarh 324
5 BISHNUGARH JH3416006025_141023APB_FTO_647828 India Post Payments Bank IPOS0000001 HAZARIBAGH 1026
6 BISHNUGARH JH3416006025_141023APB_FTO_647828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 3537

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