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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_040923APB_FTO_518883
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 BARIYARPUR BH-26-021-002-02674310/548
(JHAUABAHIYAR) 		0526021000NRG24300820230199973 04/09/2023 Rajniti Malakar 0526021WL011595 Rajniti Malakar 00048 BKID0005836 2736 2736 Processed 19/09/2023 5742921898 RAJNITI MALAKAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
2 BARIYARPUR BH-26-021-002-02674310/51
(JHAUABAHIYAR) 		0526021000NRG24300820230199972 04/09/2023 HARERAM PASWAN 0526021WL011595 HARERAM PASWAN 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742921889 WARD VIKASH SAMITI GRAM PANCHAYAT JHUAV INDIAN BANK(607105)
SubTotal 2736 2736
3 BARIYARPUR BH-26-021-002-02674310/3867
(JHAUABAHIYAR) 		0526021000NRG24300820230199963 04/09/2023 Shailesh Kumar 0526021WL011595 Shailesh Kumar 00152 HDFC0002684 2736 2736 Processed 19/09/2023 5742921899 SHAILESH KUMAR HDFC BANK LTD(607152)
SubTotal 2736 2736
4 BARIYARPUR BH-26-021-002-02674310/1804
(JHAUABAHIYAR) 		0526021000NRG24300820230199945 04/09/2023 ASHOK PRASAD SINGH 0526021WL011595 ASHOK PRASAD SINGH 00176 IDIB000K829 2736 2736 Processed 19/09/2023 5742921897 ASHOK KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 BARIYARPUR BH-26-021-002-02674310/1225
(JHAUABAHIYAR) 		0526021000NRG24300820230199941 04/09/2023 SHAMO DEVI 0526021WL011595 SHAMO DEVI 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921894 MISS SAMO DEVI STATE BANK OF INDIA(508548)
6 BARIYARPUR BH-26-021-002-02674310/1253
(JHAUABAHIYAR) 		0526021000NRG24300820230199942 04/09/2023 CHHATRI SINGH 0526021WL011595 CHHATRI SINGH 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921893 MR CHHATRI SINGH STATE BANK OF INDIA(508548)
7 BARIYARPUR BH-26-021-002-02674310/1793
(JHAUABAHIYAR) 		0526021000NRG24300820230199944 04/09/2023 SUNDARI DEVI 0526021WL011595 SUNDARI DEVI 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921895 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
8 BARIYARPUR BH-26-021-002-02674310/1815
(JHAUABAHIYAR) 		0526021000NRG24300820230199949 04/09/2023 RAMVILASH SINGH 0526021WL011595 RAMVILASH SINGH 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921888 MR RAMVILAS SINHA STATE BANK OF INDIA(508548)
9 BARIYARPUR BH-26-021-002-02674310/1824
(JHAUABAHIYAR) 		0526021000NRG24300820230199951 04/09/2023 NIRANJAN KUMAR 0526021WL011595 NIRANJAN KUMAR 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921879 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
10 BARIYARPUR BH-26-021-002-02674310/2209
(JHAUABAHIYAR) 		0526021000NRG24300820230199953 04/09/2023 DULARMANI DEVI 0526021WL011595 DULARMANI DEVI 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921890 DULARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARIYARPUR BH-26-021-002-02674310/230
(JHAUABAHIYAR) 		0526021000NRG24300820230199955 04/09/2023 UPENDRA PASWAN 0526021WL011595 UPENDRA PASWAN 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921880 MR OPENDRA PASWAN STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-002-02674310/281
(JHAUABAHIYAR) 		0526021000NRG24300820230199957 04/09/2023 AVDHESH CHAUDHARI 0526021WL011595 AVDHESH CHAUDHARI 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921900 MR AVDHESH CHAUDHARI STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-002-02674310/281
(JHAUABAHIYAR) 		0526021000NRG24300820230199956 04/09/2023 SONELAL CHOUDERY 0526021WL011595 SONELAL CHOUDERY 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921903 MR SONELAL CHAUDHARI STATE BANK OF INDIA(508548)
14 BARIYARPUR BH-26-021-002-02674310/394
(JHAUABAHIYAR) 		0526021000NRG24300820230199967 04/09/2023 Manjo Devi 0526021WL011595 Manjo Devi 00415 SBIN0003790 2508 2508 Processed 19/09/2023 5742921892 MISS MANJO DEVI STATE BANK OF INDIA(508548)
15 BARIYARPUR BH-26-021-002-02674310/394
(JHAUABAHIYAR) 		0526021000NRG24300820230199966 04/09/2023 Vijay Singh 0526021WL011595 Vijay Singh 00415 SBIN0003790 2736 2736 Processed 19/09/2023 5742921891 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 29868 29868
16 BARIYARPUR BH-26-021-002-02674310/323
(JHAUABAHIYAR) 		0526021000NRG24300820230199959 04/09/2023 GREEB SAW 0526021WL011595 GREEB SAW 00415 SBIN0008162 2736 2736 Processed 19/09/2023 5742921881 MR GREEB SAW STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-002-02674310/844
(JHAUABAHIYAR) 		0526021000NRG24300820230199976 04/09/2023 Soni Devi 0526021WL011595 Soni Devi 00415 SBIN0008162 2736 2736 Processed 19/09/2023 5742921887 MISS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 BARIYARPUR BH-26-021-002-02674310/1813
(JHAUABAHIYAR) 		0526021000NRG24300820230199948 04/09/2023 MUKESH KUMAR SINGH 0526021WL011595 MUKESH KUMAR SINGH 00468 UBIN0530051 2508 2508 Processed 19/09/2023 5742921901 MUKESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2508 2508
19 BARIYARPUR BH-26-021-002-02674310/3871
(JHAUABAHIYAR) 		0526021000NRG24300820230199965 04/09/2023 Kargil Kumar 0526021WL011595 Kargil Kumar 00662 BDBL0001332 2736 2736 Processed 19/09/2023 5742921896 KARGIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
20 BARIYARPUR BH-26-021-002-02674310/1285
(JHAUABAHIYAR) 		0526021000NRG24300820230199943 04/09/2023 ARUN SAH 0526021WL011595 ARUN SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742921877 MR ARUN SAH STATE BANK OF INDIA(508548)
21 BARIYARPUR BH-26-021-002-02674310/3858
(JHAUABAHIYAR) 		0526021000NRG24300820230199960 04/09/2023 AJIT KUMAR 0526021WL011595 AJIT KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742921902 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARIYARPUR BH-26-021-002-02674310/3865
(JHAUABAHIYAR) 		0526021000NRG24300820230199961 04/09/2023 Bhavesh Kumar 0526021WL011595 Bhavesh Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742921878 BHAVESH KUMAR BANK OF INDIA(508505)
23 BARIYARPUR BH-26-021-002-02674310/3866
(JHAUABAHIYAR) 		0526021000NRG24300820230199962 04/09/2023 MANISH MUMAR 0526021WL011595 MANISH MUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742921876 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIYARPUR BH-26-021-002-02674310/3868
(JHAUABAHIYAR) 		0526021000NRG24300820230199964 04/09/2023 Nilesh Kumar 0526021WL011595 Nilesh Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742921875 NILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
25 BARIYARPUR BH-26-021-002-02674310/1810
(JHAUABAHIYAR) 		0526021000NRG24300820230199946 04/09/2023 KAMLI DEVI 0526021WL011595 KAMLI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742921885 KAMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 BARIYARPUR BH-26-021-002-02674310/1815
(JHAUABAHIYAR) 		0526021000NRG24300820230199950 04/09/2023 KIRAN DEVI 0526021WL011595 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742921884 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
27 BARIYARPUR BH-26-021-002-02674310/3222
(JHAUABAHIYAR) 		0526021000NRG24300820230199958 04/09/2023 Shivganga Devi 0526021WL011595 Shivganga Devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742921883 SHIVGANGA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 BARIYARPUR BH-26-021-002-02674310/471
(JHAUABAHIYAR) 		0526021000NRG24300820230199971 04/09/2023 AJAY SINGH 0526021WL011595 AJAY SINGH 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742921886 AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
29 BARIYARPUR BH-26-021-002-02674310/62
(JHAUABAHIYAR) 		0526021000NRG24300820230199974 04/09/2023 Manoj Paswan 0526021WL011595 Manoj Paswan 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5742921882 MANOJ PASWAN BANK OF INDIA(508505)
SubTotal 13452 13452
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_040923APB_FTO_518883 Bank of India BKID0005836 BARIYARPUR 2736
2 BARIYARPUR BH0526021_040923APB_FTO_518883 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
3 BARIYARPUR BH0526021_040923APB_FTO_518883 HDFC Bank HDFC0002684 MUNGER 2736
4 BARIYARPUR BH0526021_040923APB_FTO_518883 Indian Bank IDIB000K829 Kumarpur 2736
5 BARIYARPUR BH0526021_040923APB_FTO_518883 State Bank of India SBIN0003790 JAMALPUR GOGRI 29868
6 BARIYARPUR BH0526021_040923APB_FTO_518883 State Bank of India SBIN0008162 RAMPUR KALAN 5472
7 BARIYARPUR BH0526021_040923APB_FTO_518883 Union Bank of India UBIN0530051 JAMALPUR GOGRI 2508
8 BARIYARPUR BH0526021_040923APB_FTO_518883 Bandhan Bank Limited BDBL0001332 Gogri Jamalpur 2736
9 BARIYARPUR BH0526021_040923APB_FTO_518883 India Post Payments Bank IPOS0000001 Khagaria 8208
10 BARIYARPUR BH0526021_040923APB_FTO_518883 India Post Payments Bank IPOS0000001 Munger 5472
11 BARIYARPUR BH0526021_040923APB_FTO_518883 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 13452

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