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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_080723APB_FTO_382380
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 ARARIA BH-41-006-014-00586000/6326
(Hariya Panchayat) 		0541006000NRG24080720230236838 08/07/2023 BIBI KHUSBUN 0541006WL014748 BIBI KHUSBUN 00045 BARB0ARARIA 2964 2964 Processed 02/09/2023 5083800328 BIBI KHUSBUN WO MD ASHAB BANK OF BARODA(606985)
SubTotal 2964 2964
2 ARARIA BH-41-006-014-00585900/276
(Hariya Panchayat) 		0541006000NRG24080720230236824 08/07/2023 SURMANI DEVI 0541006WL014748 SURMANI DEVI 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800332 SURAMANI DEVI W O SURENDRA RISHIDEV BANK OF BARODA(606985)
3 ARARIA BH-41-006-014-00586000/1607
(Hariya Panchayat) 		0541006000NRG24080720230236826 08/07/2023 Subi Devi 0541006WL014748 Subi Devi 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800336 SUBI DEVI WO MANTU KUMAR SHARMA BANK OF BARODA(606985)
4 ARARIA BH-41-006-014-00586000/1612
(Hariya Panchayat) 		0541006000NRG24080720230236827 08/07/2023 Mala Devi 0541006WL014748 Mala Devi 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800335 Mala Devi FINO PAYMENTS BANK LTD(608001)
5 ARARIA BH-41-006-014-00586000/1622
(Hariya Panchayat) 		0541006000NRG24080720230236828 08/07/2023 NILAM DEVI 0541006WL014748 NILAM DEVI 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800333 LILAM DEVI WO SHIVANAND RISHIDEV BANK OF BARODA(606985)
6 ARARIA BH-41-006-014-00586000/2812
(Hariya Panchayat) 		0541006000NRG24080720230236829 08/07/2023 KURBAN 0541006WL014748 KURBAN 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800337 Kurban BANK OF BARODA(606985)
7 ARARIA BH-41-006-014-00586000/3728
(Hariya Panchayat) 		0541006000NRG24080720230236830 08/07/2023 AFSANA 0541006WL014748 AFSANA 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800340 Afsana BANK OF BARODA(606985)
8 ARARIA BH-41-006-014-00586000/3864
(Hariya Panchayat) 		0541006000NRG24080720230236831 08/07/2023 ASHAB 0541006WL014748 ASHAB 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800343 Asahab BANK OF BARODA(606985)
9 ARARIA BH-41-006-014-00586000/4368
(Hariya Panchayat) 		0541006000NRG24080720230236833 08/07/2023 RUBAN DEVI 0541006WL014748 RUBAN DEVI 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800338 Ruban Devi BANK OF BARODA(606985)
10 ARARIA BH-41-006-014-00586000/6327
(Hariya Panchayat) 		0541006000NRG24080720230236839 08/07/2023 NOORUL HODA 0541006WL014748 NOORUL HODA 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800334 NOORUL HODA SO NIJAMUDDIN BANK OF BARODA(606985)
11 ARARIA BH-41-006-014-00586000/6329
(Hariya Panchayat) 		0541006000NRG24080720230236841 08/07/2023 IMAMUDDIN 0541006WL014748 IMAMUDDIN 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800342 Imamuddin BANK OF BARODA(606985)
12 ARARIA BH-41-006-014-00586800/481
(Hariya Panchayat) 		0541006000NRG24080720230236844 08/07/2023 raffo 0541006WL014748 raffo 00045 BARB0HARIAX 2964 2964 Processed 02/09/2023 5083800339 Raffo BANK OF BARODA(606985)
SubTotal 32604 32604
13 ARARIA BH-41-006-014-00586000/4521
(Hariya Panchayat) 		0541006000NRG24080720230236834 08/07/2023 TAHIR 0541006WL014748 TAHIR 00048 BKID0005848 2964 2964 Processed 02/09/2023 5083800345 TAHIR SO SUMED ALI BANK OF BARODA(606985)
SubTotal 2964 2964
14 ARARIA BH-41-006-014-00586000/6325
(Hariya Panchayat) 		0541006000NRG24080720230236837 08/07/2023 BIBI RAUNAK JAHAN 0541006WL014748 BIBI RAUNAK JAHAN 00089 CBIN0281866 2964 2964 Processed 02/09/2023 5083800331 A.BADUD AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 ARARIA BH-41-006-014-00586000/6324
(Hariya Panchayat) 		0541006000NRG24080720230236836 08/07/2023 TAHSEEN QUAMAR 0541006WL014748 TAHSEEN QUAMAR 00176 IDIB000A178 2964 2964 Processed 02/09/2023 5083800330 MR TAHSEEN QUAMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 ARARIA BH-41-006-014-00586000/6331
(Hariya Panchayat) 		0541006000NRG24080720230236842 08/07/2023 ABDUL MAZID 0541006WL014748 ABDUL MAZID 00354 PUNB0493300 2964 2964 Processed 02/09/2023 5083800329 ABDUL MAZID PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 ARARIA BH-41-006-014-00586000/1577
(Hariya Panchayat) 		0541006000NRG24080720230236825 08/07/2023 Lakhan Rishidev 0541006WL014748 Lakhan Rishidev 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083800327 LAKHAN LAL RISHIDEV SO KAL BANK OF BARODA(606985)
18 ARARIA BH-41-006-014-00586000/4345
(Hariya Panchayat) 		0541006000NRG24080720230236832 08/07/2023 RITA DEVI 0541006WL014748 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083800341 Rita Devi BANK OF BARODA(606985)
19 ARARIA BH-41-006-014-00586000/4524
(Hariya Panchayat) 		0541006000NRG24080720230236835 08/07/2023 ABUNASHAR 0541006WL014748 ABUNASHAR 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083800344 Abunashar BANK OF BARODA(606985)
SubTotal 8892 8892
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_080723APB_FTO_382380 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2964
2 ARARIA BH0541006_080723APB_FTO_382380 Bank of Baroda BARB0HARIAX Kakan 32604
3 ARARIA BH0541006_080723APB_FTO_382380 Bank of India BKID0005848 ARARIA 2964
4 ARARIA BH0541006_080723APB_FTO_382380 Central Bank Of India CBIN0281866 ARARIA 2964
5 ARARIA BH0541006_080723APB_FTO_382380 Indian Bank IDIB000A178 ARARIA 2964
6 ARARIA BH0541006_080723APB_FTO_382380 Punjab National Bank PUNB0493300 ARARIA, 2964
7 ARARIA BH0541006_080723APB_FTO_382380 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 2964
8 ARARIA BH0541006_080723APB_FTO_382380 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 5928

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