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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_070723APB_FTO_375402
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 PANDAUL BH-20-012-016-00454000/334
(PACHADHI) 		0520012000NRG24070720230201087 07/07/2023 SHIVSHANKAR THAKUR 0520012WL029099 SHIVSHANKAR THAKUR 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700814 SHIV SHANKAR THAKUR BANK OF BARODA(606985)
2 PANDAUL BH-20-012-016-00454000/334
(PACHADHI) 		0520012000NRG24070720230201088 07/07/2023 SURESH THAKUR 0520012WL029099 SURESH THAKUR 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700803 SURESH THAKUR S/O SHIV SHANKAR THAKUR BANK OF BARODA(606985)
3 PANDAUL BH-20-012-016-00454000/44
(PACHADHI) 		0520012000NRG24070720230201090 07/07/2023 Md. TOHID 0520012WL029099 Md. TOHID 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700807 MD TOHID BANK OF BARODA(606985)
4 PANDAUL BH-20-012-016-00454600/2892
(PACHADHI) 		0520012000NRG24070720230201091 07/07/2023 DEO KUMAR JHA 0520012WL029099 DEO KUMAR JHA 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700791 DEVKUMARJHA ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
5 PANDAUL BH-20-012-016-00454600/2892
(PACHADHI) 		0520012000NRG24070720230201092 07/07/2023 RATNA DEVI 0520012WL029099 RATNA DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700792 Ratna Devi BANK OF BARODA(606985)
6 PANDAUL BH-20-012-016-00454600/2896
(PACHADHI) 		0520012000NRG24070720230201093 07/07/2023 VASUKINATH JHA 0520012WL029099 VASUKINATH JHA 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700799 VASUKINATH JHA S/O LAXMI NARAYAN JHA BANK OF BARODA(606985)
7 PANDAUL BH-20-012-016-00454600/343
(PACHADHI) 		0520012000NRG24070720230201095 07/07/2023 KUNAI MANDAL 0520012WL029099 KUNAI MANDAL 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700808 KUNAI MANDALLTI STATE BANK OF INDIA(508548)
8 PANDAUL BH-20-012-016-00454600/854
(PACHADHI) 		0520012000NRG24070720230201099 07/07/2023 RAVINDRA MANDAL 0520012WL029099 RAVINDRA MANDAL 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700811 RAVINDRA MANDAL BANK OF BARODA(606985)
9 PANDAUL BH-20-012-016-00454600/855
(PACHADHI) 		0520012000NRG24070720230201101 07/07/2023 PINTU KUMAR MANDAL 0520012WL029099 PINTU KUMAR MANDAL 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700794 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
10 PANDAUL BH-20-012-016-00454600/855
(PACHADHI) 		0520012000NRG24070720230201102 07/07/2023 SANGITA DEVI 0520012WL029099 SANGITA DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700801 SANGITA DEVI W/O PINTU KUMAR MANDAL BANK OF BARODA(606985)
11 PANDAUL BH-20-012-016-00455800/1202
(PACHADHI) 		0520012000NRG24070720230201104 07/07/2023 SOMPARI DEVI 0520012WL029099 SOMPARI DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700793 SOMPARI DEVI BANK OF BARODA(606985)
12 PANDAUL BH-20-012-016-00455800/1210
(PACHADHI) 		0520012000NRG24070720230201105 07/07/2023 REKHA DEVI 0520012WL029099 REKHA DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700805 REKHA DEVI W/O NARAYANJEE JHA BANK OF BARODA(606985)
13 PANDAUL BH-20-012-016-00455800/1238
(PACHADHI) 		0520012000NRG24070720230201107 07/07/2023 BUDHANI DEVI 0520012WL029099 BUDHANI DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700813 BUDHNI DEVI W/O SUKHAL THAKUR BANK OF BARODA(606985)
14 PANDAUL BH-20-012-016-00455800/1580
(PACHADHI) 		0520012000NRG24070720230201113 07/07/2023 CHHEDI MANDAL 0520012WL029099 CHHEDI MANDAL 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700797 CHEDI MANDAL BANK OF BARODA(606985)
15 PANDAUL BH-20-012-016-00455800/2008
(PACHADHI) 		0520012000NRG24070720230201115 07/07/2023 PUTUL DEVI 0520012WL029099 PUTUL DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700804 PUTUL DEVI BANK OF BARODA(606985)
16 PANDAUL BH-20-012-016-00455800/201
(PACHADHI) 		0520012000NRG24070720230201116 07/07/2023 RAMANJI JHA 0520012WL029099 RAMANJI JHA 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700800 RAMAN JI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDAUL BH-20-012-016-00455800/452
(PACHADHI) 		0520012000NRG24070720230201117 07/07/2023 CHANDA DEVI 0520012WL029099 CHANDA DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700796 CHANDA DEVI(D/O-SHOBHA KANT KAMTI) BANK OF BARODA(606985)
18 PANDAUL BH-20-012-016-00455800/595
(PACHADHI) 		0520012000NRG24070720230201119 07/07/2023 MD JUNAID ALAM 0520012WL029099 MD JUNAID ALAM 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700795 MR JUNAID ALAM MOHD RAFIK ANSARI STATE BANK OF INDIA(508548)
19 PANDAUL BH-20-012-016-00455800/595
(PACHADHI) 		0520012000NRG24070720230201120 07/07/2023 NAZANI KHATUN 0520012WL029099 NAZANI KHATUN 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700802 NAZANI KHATUN BANK OF BARODA(606985)
20 PANDAUL BH-20-012-016-00455800/801
(PACHADHI) 		0520012000NRG24070720230201121 07/07/2023 MUNNI DEVI 0520012WL029099 MUNNI DEVI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700806 GOPAL CHAUDHARY S/O SIYARAM CHAUDHARY BANK OF BARODA(606985)
21 PANDAUL BH-20-012-016-00455800/821
(PACHADHI) 		0520012000NRG24070720230201122 07/07/2023 SIYARAM CHAUDHARI 0520012WL029099 SIYARAM CHAUDHARI 00045 BARB0PANDAU 1596 1596 Processed 02/09/2023 5083700798 SIYA RAM CHAUDHARY BANK OF BARODA(606985)
SubTotal 33516 33516
22 PANDAUL BH-20-012-016-00455800/1454
(PACHADHI) 		0520012000NRG24070720230201111 07/07/2023 JIWANAND JHA 0520012WL029099 JIWANAND JHA 00089 CBIN0281398 1596 1596 Processed 02/09/2023 5083700810 Mr. JIWANAND JHA CENTRAL BANK OF INDIA(607115)
23 PANDAUL BH-20-012-016-00455800/1555
(PACHADHI) 		0520012000NRG24070720230201112 07/07/2023 PALAT JHA 0520012WL029099 PALAT JHA 00089 CBIN0281398 1596 1596 Processed 02/09/2023 5083700809 PALAT JHA BANK OF BARODA(606985)
SubTotal 3192 3192
24 PANDAUL BH-20-012-016-00455800/1245-A
(PACHADHI) 		0520012000NRG24070720230201108 07/07/2023 LALITA DEVI 0520012WL029099 LALITA DEVI 00354 PUNB0251500 1596 1596 Processed 02/09/2023 5083700790 LALITA DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1596 1596
25 PANDAUL BH-20-012-016-00454600/798
(PACHADHI) 		0520012000NRG24070720230201097 07/07/2023 Amarnath Jha 0520012WL029099 Amarnath Jha 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083700788 AMARNATHJHA ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
26 PANDAUL BH-20-012-016-00454600/798
(PACHADHI) 		0520012000NRG24070720230201098 07/07/2023 KUMARI DEVI 0520012WL029099 KUMARI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083700786 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDAUL BH-20-012-016-00454600/854
(PACHADHI) 		0520012000NRG24070720230201100 07/07/2023 RITA DEVI 0520012WL029099 RITA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083700787 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDAUL BH-20-012-016-00455800/1647
(PACHADHI) 		0520012000NRG24070720230201114 07/07/2023 KUMKUM DEVI 0520012WL029099 KUMKUM DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083700789 Kum Kum Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 PANDAUL BH-20-012-016-00455800/879
(PACHADHI) 		0520012000NRG24070720230201124 07/07/2023 SUNITA DEVI 0520012WL029099 SUNITA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083700812 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 7980 7980
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_070723APB_FTO_375402 Bank of Baroda BARB0PANDAU Pandaul Bazar 33516
2 PANDAUL BH0520012_070723APB_FTO_375402 Central Bank Of India CBIN0281398 PANDAUL 3192
3 PANDAUL BH0520012_070723APB_FTO_375402 Punjab National Bank PUNB0251500 MADHUBANI 1596
4 PANDAUL BH0520012_070723APB_FTO_375402 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 1596
5 PANDAUL BH0520012_070723APB_FTO_375402 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bhore 6384

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