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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_160723APB_FTO_422114
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 BIRAUL BH-19-011-001-01179400/6950
(UCHHTI) 		0519011000NRG24150720230376559 16/07/2023 RAM PRAWESH MANDAL 0519011WL013021 RAM PRAWESH MANDAL 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5742273498 MR RAM PRAVESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BIRAUL BH-19-011-001-01179400/2612
(UCHHTI) 		0519011000NRG24150720230376519 16/07/2023 ARVIND KUMAR MANDAL 0519011WL013021 ARVIND KUMAR MANDAL 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5742273495 ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-001-01179500/3597
(UCHHTI) 		0519011000NRG24150720230376597 16/07/2023 SUNIL KUMAR THAKUR 0519011WL013021 SUNIL KUMAR THAKUR 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742273497 MR SUNIL KUMAR THAKUR STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-001-01179500/411
(UCHHTI) 		0519011000NRG24150720230376603 16/07/2023 shubh kala devi 0519011WL013021 shubh kala devi 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742273496 SHUBHKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_160723APB_FTO_422114 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
2 BIRAUL BH0519011_160723APB_FTO_422114 State Bank of India SBIN0008127 HANTI 9120

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