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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_190823APB_FTO_493923
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 BHAGWANPUR HAT BH-10-011-002-01577700/2027
(SARAIPADAULI) 		0510011000NRG24180820230230974 19/08/2023 rajmati devi 0510011WL032681 rajmati devi 00045 BARB0SIWANX 1824 1824 Processed 28/08/2023 4910831059 SACHIDANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BHAGWANPUR HAT BH-10-011-002-01577800/1884
(SARAIPADAULI) 		0510011000NRG24180820230230969 19/08/2023 HARSHIT KUMAR SINGH 0510011WL032676 HARSHIT KUMAR SINGH 00078 CNRB0004188 1824 1824 Processed 28/08/2023 4910831060 HARSHIT KUMAR SINGH CANARA BANK(508532)
SubTotal 1824 1824
3 BHAGWANPUR HAT BH-10-011-002-01577600/1894
(SARAIPADAULI) 		0510011000NRG24180820230230970 19/08/2023 MEENA DEVI 0510011WL032677 MEENA DEVI 00354 PUNB0034900 912 912 Processed 28/08/2023 4910831055 MEENA DEVI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
4 BHAGWANPUR HAT BH-10-011-002-01577800/1896
(SARAIPADAULI) 		0510011000NRG24180820230230972 19/08/2023 RAUSHAN AARA 0510011WL032679 RAUSHAN AARA 00415 SBIN0004577 1824 1824 Processed 28/08/2023 4910831058 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 BHAGWANPUR HAT BH-10-011-002-01577700/1895
(SARAIPADAULI) 		0510011000NRG24180820230230971 19/08/2023 NILAM DEVI 0510011WL032678 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910831057 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAGWANPUR HAT BH-10-011-002-01577800/1897
(SARAIPADAULI) 		0510011000NRG24180820230230973 19/08/2023 Sanjeev Kumar Singh 0510011WL032680 Sanjeev Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910831056 Mr. SANJEEV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_190823APB_FTO_493923 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 BHAGWANPUR HAT BH0510011_190823APB_FTO_493923 Canara Bank CNRB0004188 MAHARAJGANJ 1824
3 BHAGWANPUR HAT BH0510011_190823APB_FTO_493923 Punjab National Bank PUNB0034900 MAHARAJGANJ 912
4 BHAGWANPUR HAT BH0510011_190823APB_FTO_493923 State Bank of India SBIN0004577 MAHARAJGANJ 1824
5 BHAGWANPUR HAT BH0510011_190823APB_FTO_493923 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 3648

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