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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_270623APB_FTO_325501
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 BARIYARPUR BH-26-021-001-02674371/7017
(BINDADIYARA) 		0526021001NRG24270620230119292 27/06/2023 JULI DEVI 0526021001WL006345 JULI DEVI 00048 BKID0004624 2508 2508 Processed 30/08/2023 4963192471 JULI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
2 BARIYARPUR BH-26-021-001-02674350/1835
(BINDADIYARA) 		0526021001NRG24270620230119244 27/06/2023 VIJAY SAH 0526021001WL006345 VIJAY SAH 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192480 VIJAY SAH BANK OF INDIA(508505)
3 BARIYARPUR BH-26-021-001-02674350/3583
(BINDADIYARA) 		0526021001NRG24270620230119248 27/06/2023 Vikash Kumar 0526021001WL006345 Vikash Kumar 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192475 VIKAS KUMAR UNION BANK OF INDIA(508500)
4 BARIYARPUR BH-26-021-001-02674350/6045
(BINDADIYARA) 		0526021001NRG24270620230119257 27/06/2023 VISHWAJIT KUMAR 0526021001WL006345 VISHWAJIT KUMAR 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192472 MR VISHWAJIT KUMAR STATE BANK OF INDIA(508548)
5 BARIYARPUR BH-26-021-001-02674350/6046
(BINDADIYARA) 		0526021001NRG24270620230119258 27/06/2023 AMIT KUMAR 0526021001WL006345 AMIT KUMAR 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192476 AMIT KUMAR ARYA BANK OF INDIA(508505)
6 BARIYARPUR BH-26-021-001-02674350/7259
(BINDADIYARA) 		0526021001NRG24270620230119266 27/06/2023 SUSHIL THAKUR 0526021001WL006345 SUSHIL THAKUR 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192479 SUSHIL THAKUR MADYA BIHAR GRAMIN BANK(607136)
7 BARIYARPUR BH-26-021-001-02674350/7476
(BINDADIYARA) 		0526021001NRG24270620230119270 27/06/2023 RUNI DEVI 0526021001WL006345 RUNI DEVI 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192473 RUNI DEVI W/O PAPPOO SINGH BANK OF INDIA(508505)
8 BARIYARPUR BH-26-021-001-02674350/7508
(BINDADIYARA) 		0526021001NRG24270620230119273 27/06/2023 MUKESH YADAV 0526021001WL006345 MUKESH YADAV 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192477 MUKESH YADAV MADYA BIHAR GRAMIN BANK(607136)
9 BARIYARPUR BH-26-021-001-02674350/7527
(BINDADIYARA) 		0526021001NRG24270620230119274 27/06/2023 ANUJ KUMAR 0526021001WL006345 ANUJ KUMAR 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192478 ANUJ KUMAR CANARA BANK(508532)
10 BARIYARPUR BH-26-021-001-02674361/2162
(BINDADIYARA) 		0526021001NRG24270620230119285 27/06/2023 Anand Kumar 0526021001WL006345 Anand Kumar 00048 BKID0005831 2508 2508 Processed 30/08/2023 4963192474 ANAND KUMAR S/O NARESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 22572 22572
11 BARIYARPUR BH-26-021-001-02674331/569
(BINDADIYARA) 		0526021001NRG24270620230119242 27/06/2023 Mamta Devi 0526021001WL006345 Mamta Devi 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192456 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-001-02674350/1836
(BINDADIYARA) 		0526021001NRG24270620230119246 27/06/2023 SUNITA DEVI 0526021001WL006345 SUNITA DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192464 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-001-02674350/3849
(BINDADIYARA) 		0526021001NRG24270620230119249 27/06/2023 Jyotish Kumar 0526021001WL006345 Jyotish Kumar 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192463 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
14 BARIYARPUR BH-26-021-001-02674350/4311
(BINDADIYARA) 		0526021001NRG24270620230119251 27/06/2023 Sharvan Kumar 0526021001WL006345 Sharvan Kumar 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192466 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
15 BARIYARPUR BH-26-021-001-02674350/4758
(BINDADIYARA) 		0526021001NRG24270620230119253 27/06/2023 SURJI DEVI 0526021001WL006345 SURJI DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192449 MRS SURJI DEVI STATE BANK OF INDIA(508548)
16 BARIYARPUR BH-26-021-001-02674350/4908
(BINDADIYARA) 		0526021001NRG24270620230119254 27/06/2023 Vikky Kumar 0526021001WL006345 Vikky Kumar 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192452 MR VIKKY KUMAR STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-001-02674350/5010
(BINDADIYARA) 		0526021001NRG24270620230119255 27/06/2023 NIRAJ KUMAR 0526021001WL006345 NIRAJ KUMAR 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192467 NIRAJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
18 BARIYARPUR BH-26-021-001-02674350/5012
(BINDADIYARA) 		0526021001NRG24270620230119256 27/06/2023 VIKASH KUMAR YADAV 0526021001WL006345 VIKASH KUMAR YADAV 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192455 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
19 BARIYARPUR BH-26-021-001-02674350/6047
(BINDADIYARA) 		0526021001NRG24270620230119259 27/06/2023 SANJAY KUMAR SUMAN 0526021001WL006345 SANJAY KUMAR SUMAN 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192481 MR SANJAY KUMAR SUMAN STATE BANK OF INDIA(508548)
20 BARIYARPUR BH-26-021-001-02674350/6050
(BINDADIYARA) 		0526021001NRG24270620230119260 27/06/2023 RINKU DEVI 0526021001WL006345 RINKU DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192465 MRS RINKUDEVI DEVI STATE BANK OF INDIA(508548)
21 BARIYARPUR BH-26-021-001-02674350/7006
(BINDADIYARA) 		0526021001NRG24270620230119261 27/06/2023 SAVITA DEVI 0526021001WL006345 SAVITA DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192459 Savita Devi FINO PAYMENTS BANK LTD(608001)
22 BARIYARPUR BH-26-021-001-02674350/7259
(BINDADIYARA) 		0526021001NRG24270620230119265 27/06/2023 PINKI DEVI 0526021001WL006345 PINKI DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192461 MRS PINKI DEVI STATE BANK OF INDIA(508548)
23 BARIYARPUR BH-26-021-001-02674350/7271
(BINDADIYARA) 		0526021001NRG24270620230119267 27/06/2023 SITA DEVI 0526021001WL006345 SITA DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192450 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 BARIYARPUR BH-26-021-001-02674350/7290
(BINDADIYARA) 		0526021001NRG24270620230119268 27/06/2023 CHANDAR SHEKHAR KUMAR YADAV 0526021001WL006345 CHANDAR SHEKHAR KUMAR YADAV 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192436 MR CHANDRA SHEKHAR KUMAR YADAV STATE BANK OF INDIA(508548)
25 BARIYARPUR BH-26-021-001-02674350/7504
(BINDADIYARA) 		0526021001NRG24270620230119272 27/06/2023 YASHODA DEVI 0526021001WL006345 YASHODA DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192453 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 BARIYARPUR BH-26-021-001-02674350/7533
(BINDADIYARA) 		0526021001NRG24270620230119276 27/06/2023 NITU DEVI 0526021001WL006345 NITU DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192458 MRS NITU DEVI STATE BANK OF INDIA(508548)
27 BARIYARPUR BH-26-021-001-02674361/2158
(BINDADIYARA) 		0526021001NRG24270620230119279 27/06/2023 RAGHUNANDAN YADAV 0526021001WL006345 RAGHUNANDAN YADAV 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192470 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
28 BARIYARPUR BH-26-021-001-02674361/2158
(BINDADIYARA) 		0526021001NRG24270620230119280 27/06/2023 SAVITA DEVI 0526021001WL006345 SAVITA DEVI 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192457 MISS SABITA DEVI STATE BANK OF INDIA(508548)
29 BARIYARPUR BH-26-021-001-02674361/2161
(BINDADIYARA) 		0526021001NRG24270620230119282 27/06/2023 Sweety Kumari 0526021001WL006345 Sweety Kumari 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192469 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
30 BARIYARPUR BH-26-021-001-02674361/2162
(BINDADIYARA) 		0526021001NRG24270620230119284 27/06/2023 Ankit Kumar 0526021001WL006345 Ankit Kumar 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192460 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
31 BARIYARPUR BH-26-021-001-02674361/2162
(BINDADIYARA) 		0526021001NRG24270620230119283 27/06/2023 NARESH KUMAR YADAV 0526021001WL006345 NARESH KUMAR YADAV 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192442 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
32 BARIYARPUR BH-26-021-001-02674361/2172
(BINDADIYARA) 		0526021001NRG24270620230119286 27/06/2023 bhushan yadav 0526021001WL006345 bhushan yadav 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192454 MR BHUSHAN YADAV STATE BANK OF INDIA(508548)
33 BARIYARPUR BH-26-021-001-02674371/2651
(BINDADIYARA) 		0526021001NRG24270620230119287 27/06/2023 GANVIR DAS 0526021001WL006345 GANVIR DAS 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192451 MR GANVIR DAS STATE BANK OF INDIA(508548)
34 BARIYARPUR BH-26-021-001-02674371/2741
(BINDADIYARA) 		0526021001NRG24270620230119288 27/06/2023 PRAVEEN KUMAR SINGH 0526021001WL006345 PRAVEEN KUMAR SINGH 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192462 PRAVIN KUMAR SINGH BANK OF INDIA(508505)
35 BARIYARPUR BH-26-021-001-02674371/3507
(BINDADIYARA) 		0526021001NRG24270620230119289 27/06/2023 Manjo Devi 0526021001WL006345 Manjo Devi 00415 SBIN0003790 2508 2508 Processed 30/08/2023 4963192468 MRS MANJO DEVI STATE BANK OF INDIA(508548)
SubTotal 62700 62700
36 BARIYARPUR BH-26-021-001-02674350/7496
(BINDADIYARA) 		0526021001NRG24270620230119271 27/06/2023 SANGITA KUMARI 0526021001WL006345 SANGITA KUMARI 00415 SBIN0010768 2508 2508 Processed 30/08/2023 4963192448 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
37 BARIYARPUR BH-26-021-001-02674350/4758
(BINDADIYARA) 		0526021001NRG24270620230119252 27/06/2023 MURLI DHAR YADAV 0526021001WL006345 MURLI DHAR YADAV 00468 UBIN0530051 2508 2508 Processed 30/08/2023 4963192438 MURLIDHAR YADAV UNION BANK OF INDIA(508500)
38 BARIYARPUR BH-26-021-001-02674350/7189
(BINDADIYARA) 		0526021001NRG24270620230119264 27/06/2023 PANKAJ KUMAR SINGH 0526021001WL006345 PANKAJ KUMAR SINGH 00468 UBIN0530051 2508 2508 Processed 30/08/2023 4963192441 PANKAJ KUMAR SINGH UNION BANK OF INDIA(508500)
39 BARIYARPUR BH-26-021-001-02674350/7456
(BINDADIYARA) 		0526021001NRG24270620230119269 27/06/2023 SHOBHA DEVI 0526021001WL006345 SHOBHA DEVI 00468 UBIN0530051 2508 2508 Processed 30/08/2023 4963192439 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 BARIYARPUR BH-26-021-001-02674361/2161
(BINDADIYARA) 		0526021001NRG24270620230119281 27/06/2023 DEVENDRA YADAV 0526021001WL006345 DEVENDRA YADAV 00468 UBIN0530051 2508 2508 Processed 30/08/2023 4963192437 DEVENDRA YADAV UNION BANK OF INDIA(508500)
41 BARIYARPUR BH-26-021-001-02674371/4914
(BINDADIYARA) 		0526021001NRG24270620230119290 27/06/2023 MANO DEVI 0526021001WL006345 MANO DEVI 00468 UBIN0530051 2508 2508 Processed 30/08/2023 4963192440 Mano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
42 BARIYARPUR BH-26-021-001-02674331/569
(BINDADIYARA) 		0526021001NRG24270620230119241 27/06/2023 ANIL YADAV 0526021001WL006345 ANIL YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963192446 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
43 BARIYARPUR BH-26-021-001-02674331/590
(BINDADIYARA) 		0526021001NRG24270620230119243 27/06/2023 SIKANDAR MANDAL 0526021001WL006345 SIKANDAR MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963192443 SIKENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
44 BARIYARPUR BH-26-021-001-02674350/1835
(BINDADIYARA) 		0526021001NRG24270620230119245 27/06/2023 INDU DEVI 0526021001WL006345 INDU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963192444 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
45 BARIYARPUR BH-26-021-001-02674350/7189
(BINDADIYARA) 		0526021001NRG24270620230119263 27/06/2023 VISHEKHA DEVI 0526021001WL006345 VISHEKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963192445 VISHEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 BARIYARPUR BH-26-021-001-02674371/7017
(BINDADIYARA) 		0526021001NRG24270620230119291 27/06/2023 SINTU YADAV 0526021001WL006345 SINTU YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4963192447 SINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12540 12540
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_270623APB_FTO_325501 Bank of India BKID0004624 KHAGARIA 2508
2 BARIYARPUR BH0526021_270623APB_FTO_325501 Bank of India BKID0005831 GOGRI JAMALPUR 22572
3 BARIYARPUR BH0526021_270623APB_FTO_325501 State Bank of India SBIN0003790 JAMALPUR GOGRI 62700
4 BARIYARPUR BH0526021_270623APB_FTO_325501 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 2508
5 BARIYARPUR BH0526021_270623APB_FTO_325501 Union Bank of India UBIN0530051 JAMALPUR GOGRI 12540
6 BARIYARPUR BH0526021_270623APB_FTO_325501 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kalyanpur-Munger 12540

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