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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_301023APB_FTO_636116
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 PACHRUKHI BH-10-008-010-01535100/2206
(PIPARA) 		0510008000NRG24291020230261120 30/10/2023 Shrikripa Devi 0510008WL054974 Shrikripa Devi 00045 BARB0SIWANX 1824 1824 Processed 04/11/2023 7017918164 SHRIKRIPA DEVI BANK OF BARODA(606985)
2 PACHRUKHI BH-10-008-010-01601600/1795
(PIPARA) 		0510008000NRG24291020230261111 30/10/2023 Ramnarayan yadav 0510008WL054965 Ramnarayan yadav 00045 BARB0SIWANX 1368 1368 Processed 04/11/2023 7017918166 RAMNARAYAN YADAV BANK OF BARODA(606985)
3 PACHRUKHI BH-10-008-010-01601600/1798
(PIPARA) 		0510008000NRG24291020230261126 30/10/2023 Sima devi 0510008WL054980 Sima devi 00045 BARB0SIWANX 1824 1824 Processed 04/11/2023 7017918165 SIMA DEVI BANK OF BARODA(606985)
4 PACHRUKHI BH-10-008-010-01603000/2052
(PIPARA) 		0510008000NRG24291020230261115 30/10/2023 Kunti Devi 0510008WL054969 Kunti Devi 00045 BARB0SIWANX 912 912 Processed 04/11/2023 7017918163 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
5 PACHRUKHI BH-10-008-010-01564400/2147
(PIPARA) 		0510008000NRG24291020230261125 30/10/2023 Anish Miyan 0510008WL054979 Anish Miyan 00078 CNRB0000992 912 912 Processed 04/11/2023 7017918153 ANISH MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
6 PACHRUKHI BH-10-008-010-01659100/2205
(PIPARA) 		0510008000NRG24291020230261122 30/10/2023 RITA SINGH 0510008WL054976 RITA SINGH 00089 CBIN0281777 1824 1824 Processed 04/11/2023 7017918169 RITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 PACHRUKHI BH-10-008-010-01535100/2246
(PIPARA) 		0510008000NRG24291020230261114 30/10/2023 Nanhe Singh 0510008WL054968 Nanhe Singh 00165 IBKL0001076 1368 1368 Processed 04/11/2023 7017918155 Nanhe Singh AIRTEL PAYMENTS BANK LIMITED(990288)
8 PACHRUKHI BH-10-008-010-01564400/1640
(PIPARA) 		0510008000NRG24291020230261110 30/10/2023 POONAM KUMARI 0510008WL054964 POONAM KUMARI 00165 IBKL0001076 912 912 Processed 04/11/2023 7017918171 POONAM KUMARI IDBI BANK(607095)
9 PACHRUKHI BH-10-008-010-01564400/1844
(PIPARA) 		0510008000NRG24291020230261134 30/10/2023 Ramawati Devi 0510008WL054988 Ramawati Devi 00165 IBKL0001076 1368 1368 Processed 04/11/2023 7017918154 Mr. RAMAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 PACHRUKHI BH-10-008-010-01535100/2247
(PIPARA) 		0510008000NRG24291020230261131 30/10/2023 UMASHANKAR SINGH 0510008WL054985 UMASHANKAR SINGH 00354 PUNB0155500 1368 1368 Processed 04/11/2023 7017918157 UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
11 PACHRUKHI BH-10-008-010-01564400/1543
(PIPARA) 		0510008000NRG24291020230261130 30/10/2023 Seraj Alam 0510008WL054984 Seraj Alam 00354 PUNB0155500 1824 1824 Processed 04/11/2023 7017918159 SERAJ ALAM PUNJAB NATIONAL BANK(508568)
12 PACHRUKHI BH-10-008-010-01564400/2078
(PIPARA) 		0510008000NRG24291020230261128 30/10/2023 Naj Afrin 0510008WL054982 Naj Afrin 00354 PUNB0155500 1824 1824 Processed 04/11/2023 7017918158 NAJ AFRIN PUNJAB NATIONAL BANK(508568)
13 PACHRUKHI BH-10-008-010-01564400/2153
(PIPARA) 		0510008000NRG24291020230261123 30/10/2023 Baharan Khatoon 0510008WL054977 Baharan Khatoon 00354 PUNB0155500 1368 1368 Processed 04/11/2023 7017918161 BAHARAN KHATOON PUNJAB NATIONAL BANK(508568)
14 PACHRUKHI BH-10-008-010-01564400/774
(PIPARA) 		0510008000NRG24291020230261127 30/10/2023 Rohitalal Prasad 0510008WL054981 Rohitalal Prasad 00354 PUNB0155500 1824 1824 Processed 04/11/2023 7017918160 ROHITALAL PRASAD BANK OF BARODA(606985)
15 PACHRUKHI BH-10-008-010-01603000/776-A
(PIPARA) 		0510008000NRG24291020230261121 30/10/2023 Achha Lal Yadav 0510008WL054975 Achha Lal Yadav 00354 PUNB0155500 1824 1824 Processed 04/11/2023 7017918170 ACHHA LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
16 PACHRUKHI BH-10-008-010-01564400/1983
(PIPARA) 		0510008000NRG24291020230261132 30/10/2023 Ramraj Singh 0510008WL054986 Ramraj Singh 00415 SBIN0013132 1368 1368 Processed 04/11/2023 7017918167 MR RAMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 PACHRUKHI BH-10-008-010-01564400/1984
(PIPARA) 		0510008000NRG24291020230261133 30/10/2023 Mukesh Kumar Pandit 0510008WL054987 Mukesh Kumar Pandit 00415 SBIN0017825 1368 1368 Processed 04/11/2023 7017918168 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
18 PACHRUKHI BH-10-008-010-01564400/2152
(PIPARA) 		0510008000NRG24291020230261124 30/10/2023 Surendra Yadav 0510008WL054978 Surendra Yadav 00415 SBIN0017825 1824 1824 Processed 04/11/2023 7017918162 SURENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
19 PACHRUKHI BH-10-008-010-01564400/2081
(PIPARA) 		0510008000NRG24291020230261129 30/10/2023 Mahtab Alam 0510008WL054983 Mahtab Alam 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017918156 Mr. MD MAHTAB ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
20 PACHRUKHI BH-10-008-010-01564400/1800
(PIPARA) 		0510008000NRG24291020230261112 30/10/2023 Rita Devi 0510008WL054966 Rita Devi 00691 IPOS0000001 1368 1368 Processed 04/11/2023 7017918152 RITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_301023APB_FTO_636116 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
2 PACHRUKHI BH0510008_301023APB_FTO_636116 Canara Bank CNRB0000992 BARHARIA 912
3 PACHRUKHI BH0510008_301023APB_FTO_636116 Central Bank Of India CBIN0281777 TARWARA 1824
4 PACHRUKHI BH0510008_301023APB_FTO_636116 IDBI Bank IBKL0001076 SIWAN 3648
5 PACHRUKHI BH0510008_301023APB_FTO_636116 Punjab National Bank PUNB0155500 DINDAYAL PUR 10032
6 PACHRUKHI BH0510008_301023APB_FTO_636116 State Bank of India SBIN0013132 BARHARIA 1368
7 PACHRUKHI BH0510008_301023APB_FTO_636116 State Bank of India SBIN0017825 Tarwara 3192
8 PACHRUKHI BH0510008_301023APB_FTO_636116 Uttar Bihar Gramin Bank CBIN0R10001 Fakruddinpur 1824
9 PACHRUKHI BH0510008_301023APB_FTO_636116 India Post Payments Bank IPOS0000001 Siwan 1368

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