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FTO Transaction Details

State : BIHAR District : NALANDA Block : KATRISARAI
Fto No. : BH0502013_020823APB_FTO_458693
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 KATRISARAI BH-02-013-005-02930050/3229
(KATAUNA PANCHAYAT) 		0502013000NRG24020820230404675 02/08/2023 Asmitam Kumari 0502013WL020713 Asmitam Kumari 00032 UTIB0002523 1824 1824 Processed 19/09/2023 5741396908 ASMITAM KUMARI D/O LATE RAM PRAVESH PRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 KATRISARAI BH-02-013-005-02930050/2338
(KATAUNA PANCHAYAT) 		0502013000NRG24020820230404674 02/08/2023 JITENDRA PRASAD 0502013WL020712 JITENDRA PRASAD 00354 PUNB0235100 1824 1824 Processed 19/09/2023 5741396910 JITENDRA PRASAD S/O PARMANAND PD SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 KATRISARAI BH-02-013-005-02930050/3134
(KATAUNA PANCHAYAT) 		0502013000NRG24020820230404673 02/08/2023 Amit kumar 0502013WL020711 Amit kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741396909 AMIT KUMAR S/O-PRMANAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATRISARAI BH0502013_020823APB_FTO_458693 AXIS BANK UTIB0002523 MOKAMEH 1824
2 KATRISARAI BH0502013_020823APB_FTO_458693 Punjab National Bank PUNB0235100 KATRI SARAI 1824
3 KATRISARAI BH0502013_020823APB_FTO_458693 Dakshin Bihar Gramin Bank PUNB0MBGB06 KATRISARAI (DBGB) 1824

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