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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_040523APB_FTO_86359
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-16-006-008-005/102-A
(VEDAHARIARA) 		3416006000NRG24Z040520230243295 04/05/2023 Prince kumar 3416006WL006241 Prince kumar 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-008-005/1052
(VEDAHARIARA) 		3416006000NRG24Z040520230243303 04/05/2023 PRABHAT KR PANDEY 3416006WL006241 PRABHAT KR PANDEY 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 PRABHAT KUMAR PANDEY BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-008-005/1058
(VEDAHARIARA) 		3416006000NRG24Z040520230243307 04/05/2023 HITESH KUMAR 3416006WL006241 HITESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Hitesh Kumar BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-008-005/1067
(VEDAHARIARA) 		3416006000NRG24Z040520230243308 04/05/2023 SONU KR KASERA 3416006WL006241 SONU KR KASERA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 SONU KUMAR KASERA BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-008-005/1107
(VEDAHARIARA) 		3416006000NRG24Z040520230243313 04/05/2023 RAVI KUMAR SINHA 3416006WL006241 RAVI KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 RAVI KUMAR SINHA BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-008-005/1115
(VEDAHARIARA) 		3416006000NRG24Z040520230243320 04/05/2023 BINOD SHARMA 3416006WL006241 BINOD SHARMA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Mr. BINOD SHARMA/BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-008-005/1116
(VEDAHARIARA) 		3416006000NRG24Z040520230243321 04/05/2023 MAHENDRA THAKUR 3416006WL006241 MAHENDRA THAKUR 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 MAHENDRA THAKUR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-008-005/112
(VEDAHARIARA) 		3416006000NRG24Z040520230243322 04/05/2023 Ankit kumar sinha 3416006WL006241 Ankit kumar sinha 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 ANKIT KUMAR SINHA BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-005/1148
(VEDAHARIARA) 		3416006000NRG24Z040520230243323 04/05/2023 SAURABH KR SINHA 3416006WL006241 SAURABH KR SINHA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 MR SAURABH KUMAR SINHA STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-008-005/541
(VEDAHARIARA) 		3416006000NRG24Z040520230243327 04/05/2023 ALOK KUMAR SINHA 3416006WL006241 ALOK KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 MR ALOK KUMAR SINHA STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-008-005/560
(VEDAHARIARA) 		3416006000NRG24Z040520230243328 04/05/2023 PRABHA KUMARI 3416006WL006241 PRABHA KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Prabha Kumari BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-008-005/561
(VEDAHARIARA) 		3416006000NRG24Z040520230243329 04/05/2023 SWEETY KUMARI 3416006WL006241 SWEETY KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Sweety Kumari BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-008-005/563
(VEDAHARIARA) 		3416006000NRG24Z040520230243330 04/05/2023 SAHDEV RAM 3416006WL006241 SAHDEV RAM 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Sahdev Ram BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-008-005/565
(VEDAHARIARA) 		3416006000NRG24Z040520230243331 04/05/2023 ABHINASH KUMAR SINHA 3416006WL006241 ABHINASH KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 ABHINASH KUMAR SINHA BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-008-005/568
(VEDAHARIARA) 		3416006000NRG24Z040520230243333 04/05/2023 ADARSH KUMAR 3416006WL006241 ADARSH KUMAR 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S15512018 Adarsh Kumar BANK OF BARODA(606985)
SubTotal 2430 2430
16 BISHNUGARH JH-16-006-008-005/1016
(VEDAHARIARA) 		3416006000NRG24Z040520230243294 04/05/2023 KANCHAN MALA SINHA 3416006WL006241 KANCHAN MALA SINHA 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 KANCHAN MALA SINHA BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-005/1031
(VEDAHARIARA) 		3416006000NRG24Z040520230243296 04/05/2023 MANISH KUMAR THAKUR 3416006WL006241 MANISH KUMAR THAKUR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MANISH KUMAR THAKUR BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-005/1032
(VEDAHARIARA) 		3416006000NRG24Z040520230243297 04/05/2023 ARUN PRASAD SINHA 3416006WL006241 ARUN PRASAD SINHA 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Mr. ARUN PRASAD SINHA VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-008-005/1033
(VEDAHARIARA) 		3416006000NRG24Z040520230243298 04/05/2023 SAGAR KUMAR SHARMA 3416006WL006241 SAGAR KUMAR SHARMA 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SAGAR KUMAR SHARMA BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-008-005/1055
(VEDAHARIARA) 		3416006000NRG24Z040520230243304 04/05/2023 BABLU KUMAR 3416006WL006241 BABLU KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BABLU KUMAR BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-008-005/1056
(VEDAHARIARA) 		3416006000NRG24Z040520230243305 04/05/2023 VIRENDRA PD BARNWAL 3416006WL006241 VIRENDRA PD BARNWAL 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BIRENDRA PRASAD BARNWAL BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-008-005/1103
(VEDAHARIARA) 		3416006000NRG24Z040520230243310 04/05/2023 MANISH KUMAR AMBAST 3416006WL006241 MANISH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 MANISH KUMAR AMBAST BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-008-005/1104
(VEDAHARIARA) 		3416006000NRG24Z040520230243311 04/05/2023 NIMESH KUMAR AMBAST 3416006WL006241 NIMESH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 NIMESH KUMAR AMBAST BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-008-005/1108
(VEDAHARIARA) 		3416006000NRG24Z040520230243314 04/05/2023 MOS SHUSHILA 3416006WL006241 MOS SHUSHILA 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-008-005/1110
(VEDAHARIARA) 		3416006000NRG24Z040520230243315 04/05/2023 SITA DEVI 3416006WL006241 SITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-008-005/1113
(VEDAHARIARA) 		3416006000NRG24Z040520230243318 04/05/2023 VINITA DEVI 3416006WL006241 VINITA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 BINITA DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-008-005/1114
(VEDAHARIARA) 		3416006000NRG24Z040520230243319 04/05/2023 LAKSHMI DEVI 3416006WL006241 LAKSHMI DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-008-005/1151
(VEDAHARIARA) 		3416006000NRG24Z040520230243324 04/05/2023 REENA DEVI 3416006WL006241 REENA DEVI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 REENA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-008-005/566
(VEDAHARIARA) 		3416006000NRG24Z040520230243332 04/05/2023 NEELAM KUMARI 3416006WL006241 NEELAM KUMARI 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 Ms. NEELAM KUMARI INDIAN BANK(607105)
30 BISHNUGARH JH-16-006-008-005/991
(VEDAHARIARA) 		3416006000NRG24Z040520230243335 04/05/2023 RAJESH KUMAR RAJAK 3416006WL006241 RAJESH KUMAR RAJAK 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RAJESH KUMAR RAJAK BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-012-001/209
(BISHNUGARH) 		3416006000NRG24Z040520230243337 04/05/2023 Shyam kumar soni 3416006WL006241 Shyam kumar soni 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SHYAM KUMAR SONI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-012-001/226
(BISHNUGARH) 		3416006000NRG24Z040520230243338 04/05/2023 SAGAR KUMAR 3416006WL006241 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SAGAR KUMAR BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-012-001/227
(BISHNUGARH) 		3416006000NRG24Z040520230243339 04/05/2023 SURAJ KUMAR 3416006WL006241 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 SURAJ KUMAR BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-012-001/875
(BISHNUGARH) 		3416006000NRG24Z040520230243341 04/05/2023 RAVI KUMAR 3416006WL006241 RAVI KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S15512018 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 3078 3078
35 BISHNUGARH JH-16-006-008-005/1012
(VEDAHARIARA) 		3416006000NRG24Z040520230243293 04/05/2023 MAHESH PASWAN 3416006WL006241 MAHESH PASWAN 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-008-005/1039
(VEDAHARIARA) 		3416006000NRG24Z040520230243302 04/05/2023 GANGIYA DEVI 3416006WL006241 GANGIYA DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 Gangiya Devi BANK OF BARODA(606985)
37 BISHNUGARH JH-16-006-008-005/1102
(VEDAHARIARA) 		3416006000NRG24Z040520230243309 04/05/2023 VIVEK KUMAR SHARMA 3416006WL006241 VIVEK KUMAR SHARMA 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 Mr. VIVEK KR.SHARMA VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-008-005/1112
(VEDAHARIARA) 		3416006000NRG24Z040520230243317 04/05/2023 PRATIMA DEVI 3416006WL006241 PRATIMA DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-008-005/166
(VEDAHARIARA) 		3416006000NRG24Z040520230243325 04/05/2023 DILIP KANDU 3416006WL006241 DILIP KANDU 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 DILIP KANDU BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-005/540
(VEDAHARIARA) 		3416006000NRG24Z040520230243326 04/05/2023 BINOD KUMAR YADAV 3416006WL006241 BINOD KUMAR YADAV 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 BINOD KUMAR YADAV BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-012-001/878
(BISHNUGARH) 		3416006000NRG24Z040520230243342 04/05/2023 SANDHYA DEVI 3416006WL006241 SANDHYA DEVI 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
42 BISHNUGARH JH-16-006-012-001/9-A
(BISHNUGARH) 		3416006000NRG24Z040520230243343 04/05/2023 Anshu kumar Rajak 3416006WL006241 Anshu kumar Rajak 00415 SBIN0016853 162 162 Processed 14/05/2023 S15512018 MR ANSHU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_040523APB_FTO_86359 Bank of Baroda BARB0BARHAZ BARHAZ 2430
2 BISHNUGARH JH3416006008_040523APB_FTO_86359 BANK OF INDIA BKID0004813 BISHNUGARH 3078
3 BISHNUGARH JH3416006008_040523APB_FTO_86359 State Bank of India SBIN0016853 Bishnugarh 1296

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