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FTO Transaction Details

State : BIHAR District : NALANDA Block : BIND BLOCK
Fto No. : BH0502011_050723APB_FTO_364456
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 BIND BLOCK BH-02-011-007-02858900/2026
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322875 05/07/2023 RAM PARTAP SHARMA 0502011WL016535 RAM PARTAP SHARMA 00165 IBKL0000780 1824 1824 Processed 19/09/2023 5742184786 RAMPRATAP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BIND BLOCK BH-02-011-007-02858900/285
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322876 05/07/2023 Ramchandra takur 0502011WL016535 Ramchandra takur 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184793 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
3 BIND BLOCK BH-02-011-007-02858900/400
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322877 05/07/2023 Ramshis Thakur 0502011WL016535 Ramshis Thakur 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184789 RAMASHISH THAKUR PUNJAB NATIONAL BANK(508568)
4 BIND BLOCK BH-02-011-007-02858900/441
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322878 05/07/2023 AVADHESH THAKUR 0502011WL016535 AVADHESH THAKUR 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184791 AVDHESH THAKUR PUNJAB NATIONAL BANK(508568)
5 BIND BLOCK BH-02-011-007-02858900/480
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322879 05/07/2023 SUNDAR THAKUR 0502011WL016535 SUNDAR THAKUR 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184795 SUNDAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIND BLOCK BH-02-011-007-02858900/832
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322880 05/07/2023 ABDHESH PRASAD 0502011WL016535 ABDHESH PRASAD 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184794 AWDHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIND BLOCK BH-02-011-007-02858900/837
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322882 05/07/2023 Ramdev raut 0502011WL016535 Ramdev raut 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184787 RAMDEV RAUT PUNJAB NATIONAL BANK(508568)
8 BIND BLOCK BH-02-011-007-02858910/2037
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322888 05/07/2023 AARTI KUMARI 0502011WL016535 AARTI KUMARI 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184796 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
9 BIND BLOCK BH-02-011-007-02858910/2038
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322889 05/07/2023 GITA DEVI 0502011WL016535 GITA DEVI 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184797 GITA DEVI PUNJAB NATIONAL BANK(508568)
10 BIND BLOCK BH-02-011-007-02858910/443
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322892 05/07/2023 Shivjee chauhan 0502011WL016535 Shivjee chauhan 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184792 SHIVAJI CHAUHAN PUNJAB NATIONAL BANK(508568)
11 BIND BLOCK BH-02-011-007-02858910/717
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322894 05/07/2023 Minu Devi 0502011WL016535 Minu Devi 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184788 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIND BLOCK BH-02-011-007-02858910/726
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322895 05/07/2023 Sunil prasad 0502011WL016535 Sunil prasad 00354 PUNB0129200 1824 1824 Processed 19/09/2023 5742184790 SUSHIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
13 BIND BLOCK BH-02-011-007-02858900/834
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322881 05/07/2023 Ranju devi 0502011WL016535 Ranju devi 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184801 RANJU DEVI W/O SUKHDEV DWIVEDI PUNJAB NATIONAL BANK(508568)
14 BIND BLOCK BH-02-011-007-02858910/1682
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322884 05/07/2023 Anjani Kumar 0502011WL016535 Anjani Kumar 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184799 ANJANIKUMARSOPRASADIMAHT NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
15 BIND BLOCK BH-02-011-007-02858910/1902
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322886 05/07/2023 KEDAR CHAUHAN 0502011WL016535 KEDAR CHAUHAN 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184803 KEDAR CHOUHAN PUNJAB NATIONAL BANK(508568)
16 BIND BLOCK BH-02-011-007-02858910/2035
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322887 05/07/2023 VIRENDRA PRASAD 0502011WL016535 VIRENDRA PRASAD 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184800 VIRENDRA PRASAD SINHA S/O MOHAN MAHATO PUNJAB NATIONAL BANK(508568)
17 BIND BLOCK BH-02-011-007-02858910/432
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322891 05/07/2023 CHANDRABHUSHAN PRASAD 0502011WL016535 CHANDRABHUSHAN PRASAD 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184802 CHANDRA BHUSHAN PRASAD SO BALESHWAR PRAS PUNJAB NATIONAL BANK(508568)
18 BIND BLOCK BH-02-011-007-02858910/918
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322897 05/07/2023 Saryug Prasad 0502011WL016535 Saryug Prasad 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184804 SARYUGPRASADSHARMILADEVI NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
19 BIND BLOCK BH-02-011-007-02858910/936
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322898 05/07/2023 RAVINDRA PRASAD 0502011WL016535 RAVINDRA PRASAD 00354 PUNB0229300 1824 1824 Processed 19/09/2023 5742184798 RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
20 BIND BLOCK BH-02-011-007-02858900/989
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322883 05/07/2023 CHANDAN KUMAR 0502011WL016535 CHANDAN KUMAR 00354 PUNB0623600 1824 1824 Processed 19/09/2023 5742184808 CHANDAN KUMAR TRIVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
21 BIND BLOCK BH-02-011-007-02858900/1920
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322871 05/07/2023 Prabin kumar 0502011WL016535 Prabin kumar 00354 PUNB0667800 1824 1824 Processed 19/09/2023 5742184809 PRAVIN KUMAR SO CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 BIND BLOCK BH-02-011-007-02858900/2001
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322873 05/07/2023 RHOTI RAJ 0502011WL016535 RHOTI RAJ 00415 SBIN0010338 1824 1824 Processed 19/09/2023 5742184805 MR ROHIT RAJ STATE BANK OF INDIA(508548)
23 BIND BLOCK BH-02-011-007-02858910/2039
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322890 05/07/2023 SANDIP KUMAR 0502011WL016535 SANDIP KUMAR 00415 SBIN0010338 1824 1824 Processed 19/09/2023 5742184806 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
24 BIND BLOCK BH-02-011-007-02858910/709
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322893 05/07/2023 Sanjay kumar 0502011WL016535 Sanjay kumar 00415 SBIN0010338 1824 1824 Processed 19/09/2023 5742184807 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 BIND BLOCK BH-02-011-007-02858910/1896
(UTARTHU PANCHAYAT) 		0502011000NRG24050720230322885 05/07/2023 DIBAKAR PRASAD 0502011WL016535 DIBAKAR PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742184785 DIWAKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIND BLOCK BH0502011_050723APB_FTO_364456 IDBI Bank IBKL0000780 BIHAR SHARIF 1824
2 BIND BLOCK BH0502011_050723APB_FTO_364456 Punjab National Bank PUNB0129200 BIND 20064
3 BIND BLOCK BH0502011_050723APB_FTO_364456 Punjab National Bank PUNB0229300 NEPURA 12768
4 BIND BLOCK BH0502011_050723APB_FTO_364456 Punjab National Bank PUNB0623600 PATNA,SRIKRISHNAPURI 1824
5 BIND BLOCK BH0502011_050723APB_FTO_364456 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 1824
6 BIND BLOCK BH0502011_050723APB_FTO_364456 State Bank of India SBIN0010338 DOCTORS COLONY BRANCH, BIHARSHARIF 5472
7 BIND BLOCK BH0502011_050723APB_FTO_364456 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1824

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