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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : CHARPOKHARI
Fto No. : BH0503010_030423APB_FTO_11072
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 CHARPOKHARI BH-03-010-009-03157900/2488
(Majhiaon) 		0503010000NRG23030420230409126 03/04/2023 SHEELA DEVI 0503010WL067682 SHEELA DEVI 00045 BARB0PIROXX 2730 2730 Processed 04/05/2023 1205051319 Sheela Devi BANK OF BARODA(606985)
SubTotal 2730 2730
2 CHARPOKHARI BH-03-010-009-03157900/2481
(Majhiaon) 		0503010000NRG23030420230409119 03/04/2023 GITA DEVI 0503010WL067682 GITA DEVI 00048 BKID0004565 2730 2730 Processed 04/05/2023 1205051321 GITA DEVI BANK OF INDIA(508505)
3 CHARPOKHARI BH-03-010-009-03157900/2490
(Majhiaon) 		0503010000NRG23030420230409127 03/04/2023 KUNTI DEVI 0503010WL067682 KUNTI DEVI 00048 BKID0004565 2730 2730 Processed 04/05/2023 1205051320 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 5460 5460
4 CHARPOKHARI BH-03-010-009-03157900/2479
(Majhiaon) 		0503010000NRG23030420230409118 03/04/2023 PREM SHANKAR KUMAR 0503010WL067682 PREM SHANKAR KUMAR 00354 PUNB0049300 2730 2730 Processed 04/05/2023 1205051333 PREMSHANKAR KUMAR SO-ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
5 CHARPOKHARI BH-03-010-009-03157900/2494
(Majhiaon) 		0503010000NRG23030420230409130 03/04/2023 NIRAJ KUMAR 0503010WL067682 NIRAJ KUMAR 00354 PUNB0140300 2730 2730 Processed 04/05/2023 1205051332 NIRAJ KUMAR S O RAM AWADHESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
6 CHARPOKHARI BH-03-010-009-03157500/2885
(Majhiaon) 		0503010000NRG23030420230409105 03/04/2023 RITA DEVI 0503010WL067682 RITA DEVI 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051339 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 CHARPOKHARI BH-03-010-009-03157500/2886
(Majhiaon) 		0503010000NRG23030420230409106 03/04/2023 VIRENDRA RAM 0503010WL067682 VIRENDRA RAM 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051340 VIRENDRA TAGERI RAM BANK OF INDIA(508505)
8 CHARPOKHARI BH-03-010-009-03157900/2451
(Majhiaon) 		0503010000NRG23030420230409117 03/04/2023 MANISH KUMAR RAI 0503010WL067682 MANISH KUMAR RAI 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051336 MANISH KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHARPOKHARI BH-03-010-009-03157900/2484
(Majhiaon) 		0503010000NRG23030420230409122 03/04/2023 NARENDRA RAY 0503010WL067682 NARENDRA RAY 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051334 NARENDRA ROY S/O GIRHI ROY MADYA BIHAR GRAMIN BANK(607136)
10 CHARPOKHARI BH-03-010-009-03157900/2486
(Majhiaon) 		0503010000NRG23030420230409124 03/04/2023 MALA DEVI 0503010WL067682 MALA DEVI 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051338 MALA DEVI PUNJAB NATIONAL BANK(508568)
11 CHARPOKHARI BH-03-010-009-03157900/2487
(Majhiaon) 		0503010000NRG23030420230409125 03/04/2023 PINKI KUMARI 0503010WL067682 PINKI KUMARI 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051337 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
12 CHARPOKHARI BH-03-010-009-03157900/2491
(Majhiaon) 		0503010000NRG23030420230409128 03/04/2023 RAJESH KUMAR RAY 0503010WL067682 RAJESH KUMAR RAY 00354 PUNB0217200 2730 2730 Processed 04/05/2023 1205051331 RAJESH KUMAR RAY SO BISHESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 19110 19110
13 CHARPOKHARI BH-03-010-009-03157500/2887
(Majhiaon) 		0503010000NRG23030420230409107 03/04/2023 PUNITA DEVI 0503010WL067682 PUNITA DEVI 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051318 PUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 CHARPOKHARI BH-03-010-009-03157500/321
(Majhiaon) 		0503010000NRG23030420230409112 03/04/2023 JIUTA RAM 0503010WL067682 JIUTA RAM 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051317 JIUT RAM PUNJAB NATIONAL BANK(508568)
15 CHARPOKHARI BH-03-010-009-03157500/321
(Majhiaon) 		0503010000NRG23030420230409113 03/04/2023 SUMITRA DEVI 0503010WL067682 SUMITRA DEVI 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051341 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 CHARPOKHARI BH-03-010-009-03157500/367
(Majhiaon) 		0503010000NRG23030420230409114 03/04/2023 DHANJI RAM 0503010WL067682 DHANJI RAM 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051343 DHANJI RAM PUNJAB NATIONAL BANK(508568)
17 CHARPOKHARI BH-03-010-009-03157500/367
(Majhiaon) 		0503010000NRG23030420230409115 03/04/2023 LEELAVATI DEVI 0503010WL067682 LEELAVATI DEVI 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051344 LEELAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 CHARPOKHARI BH-03-010-009-03157900/2485
(Majhiaon) 		0503010000NRG23030420230409123 03/04/2023 PRINCE KUMAR RAY 0503010WL067682 PRINCE KUMAR RAY 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051342 MR PRINCE KUMAR RAI STATE BANK OF INDIA(508548)
19 CHARPOKHARI BH-03-010-009-03157900/2493
(Majhiaon) 		0503010000NRG23030420230409129 03/04/2023 RAM AVADHESH RAY 0503010WL067682 RAM AVADHESH RAY 00415 SBIN0011806 2730 2730 Processed 04/05/2023 1205051345 RAM AVADHESH RAY FEDERAL BANK(607165)
SubTotal 19110 19110
20 CHARPOKHARI BH-03-010-009-03157900/2496
(Majhiaon) 		0503010000NRG23030420230409131 03/04/2023 SHOBHA KUMARI 0503010WL067682 SHOBHA KUMARI 00468 UBIN0547964 2730 2730 Processed 04/05/2023 1205051322 SHOBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2730 2730
21 CHARPOKHARI BH-03-010-009-03157500/2499
(Majhiaon) 		0503010000NRG23030420230409103 03/04/2023 PRADIP KUMAR 0503010WL067682 PRADIP KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051326 PRADEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 CHARPOKHARI BH-03-010-009-03157500/2499
(Majhiaon) 		0503010000NRG23030420230409104 03/04/2023 SRIMATI KUMARI 0503010WL067682 SRIMATI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051325 SHRIMATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 CHARPOKHARI BH-03-010-009-03157500/2890
(Majhiaon) 		0503010000NRG23030420230409108 03/04/2023 SANDHYA KUMARI 0503010WL067682 SANDHYA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051329 SANDHYA KUMARI D/O SRI NARENDRA RAI MADYA BIHAR GRAMIN BANK(607136)
24 CHARPOKHARI BH-03-010-009-03157500/2893
(Majhiaon) 		0503010000NRG23030420230409109 03/04/2023 PRIYANSHU KUMAR 0503010WL067682 PRIYANSHU KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051335 PRIYANSHU KUMAR S/O JAY PRAKASH RAY MADYA BIHAR GRAMIN BANK(607136)
25 CHARPOKHARI BH-03-010-009-03157500/2894
(Majhiaon) 		0503010000NRG23030420230409110 03/04/2023 UCHIT SHARMA 0503010WL067682 UCHIT SHARMA 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051328 UCHIT SHARMA S/O AVDESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
26 CHARPOKHARI BH-03-010-009-03157500/2895
(Majhiaon) 		0503010000NRG23030420230409111 03/04/2023 SHAMBHU PRASAD KESHARI 0503010WL067682 SHAMBHU PRASAD KESHARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051327 SAMBU PARSAD KAISRI S/O SRI GANGA DYAL S MADYA BIHAR GRAMIN BANK(607136)
27 CHARPOKHARI BH-03-010-009-03157900/1244
(Majhiaon) 		0503010000NRG23030420230409116 03/04/2023 sudhir kumar sah 0503010WL067682 sudhir kumar sah 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051323 SUDHIR KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
28 CHARPOKHARI BH-03-010-009-03157900/2482
(Majhiaon) 		0503010000NRG23030420230409120 03/04/2023 JUHI KUMARI 0503010WL067682 JUHI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051330 JUHI KUMARI D/O JAI PRAKASH RAY MADYA BIHAR GRAMIN BANK(607136)
29 CHARPOKHARI BH-03-010-009-03157900/2483
(Majhiaon) 		0503010000NRG23030420230409121 03/04/2023 BIBHA DEVI 0503010WL067682 BIBHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205051324 VIBHA DEVI W/O SRI NARENDRA RAI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24570 24570
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHARPOKHARI BH0503010_030423APB_FTO_11072 Bank of Baroda BARB0PIROXX Piro Bihar 2730
2 CHARPOKHARI BH0503010_030423APB_FTO_11072 Bank of India BKID0004565 PIRO 5460
3 CHARPOKHARI BH0503010_030423APB_FTO_11072 Punjab National Bank PUNB0049300 PIRO 2730
4 CHARPOKHARI BH0503010_030423APB_FTO_11072 Punjab National Bank PUNB0140300 CHARPOKHARI 2730
5 CHARPOKHARI BH0503010_030423APB_FTO_11072 Punjab National Bank PUNB0217200 PASAUR 19110
6 CHARPOKHARI BH0503010_030423APB_FTO_11072 State Bank of India SBIN0011806 GARHANI 19110
7 CHARPOKHARI BH0503010_030423APB_FTO_11072 Union Bank of India UBIN0547964 BAGWAN 2730
8 CHARPOKHARI BH0503010_030423APB_FTO_11072 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 19110
9 CHARPOKHARI BH0503010_030423APB_FTO_11072 Dakshin Bihar Gramin Bank PUNB0MBGB06 GARAHANI (DBGB) 2730
10 CHARPOKHARI BH0503010_030423APB_FTO_11072 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAJHIAON (DBGB) 2730

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