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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_260523APB_FTO_187414
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 ARARIA BH-41-006-030-00583700/5926
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111723 26/05/2023 GUJIYA DEVI 0541006WL007926 GUJIYA DEVI 00045 BARB0TARPUR 1596 1596 Processed 31/05/2023 1977584537 Gujiya Devi BANK OF BARODA(606985)
2 ARARIA BH-41-006-030-00583700/5927
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111724 26/05/2023 KANCHAN DEVI 0541006WL007926 KANCHAN DEVI 00045 BARB0TARPUR 1596 1596 Processed 31/05/2023 1977584536 Kanchan Devi BANK OF BARODA(606985)
SubTotal 3192 3192
3 ARARIA BH-41-006-030-00583700/3293
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111699 26/05/2023 RAHUL KUMAR 0541006WL007926 RAHUL KUMAR 00048 BKID0005848 1596 1596 Processed 31/05/2023 1977584562 RAHUL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
4 ARARIA BH-41-006-030-00583700/2071
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111693 26/05/2023 Nilam Devi 0541006WL007926 Nilam Devi 00078 CNRB0003875 1824 1824 Processed 31/05/2023 1977584558 Ninam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 ARARIA BH-41-006-030-00583700/3142
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111697 26/05/2023 manoj gosai 0541006WL007926 manoj gosai 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584557 MANOJ GUSAI CANARA BANK(508532)
6 ARARIA BH-41-006-030-00583700/4400
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111704 26/05/2023 JANETUL NISHA 0541006WL007926 JANETUL NISHA 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584554 MRS JANETUL NISHA STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-030-00583700/4746
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111710 26/05/2023 Dipak Kumar Mandal 0541006WL007926 Dipak Kumar Mandal 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584553 MR DEEPAKKUMAR MANDAL STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-030-00583700/4760
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111713 26/05/2023 Anita devi 0541006WL007926 Anita devi 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584556 ANITA DEVI CANARA BANK(508532)
9 ARARIA BH-41-006-030-00583700/5036
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111720 26/05/2023 SAVANA KHATUN 0541006WL007926 SAVANA KHATUN 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584555 SABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 ARARIA BH-41-006-030-00583700/5935
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111726 26/05/2023 KIRAN DEVI 0541006WL007926 KIRAN DEVI 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584563 KIRAN DEVI CANARA BANK(508532)
11 ARARIA BH-41-006-030-00583700/5973
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111729 26/05/2023 SHAILENDRA KUMAR MANDAL 0541006WL007926 SHAILENDRA KUMAR MANDAL 00078 CNRB0003875 1596 1596 Processed 31/05/2023 1977584564 SHAILENDRA KUMAR MANDAL CANARA BANK(508532)
SubTotal 12996 12996
12 ARARIA BH-41-006-030-00583700/4749
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111712 26/05/2023 Suchita devi 0541006WL007926 Suchita devi 00089 CBIN0281866 1596 1596 Processed 31/05/2023 1977584560 Mrs. Suchita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
13 ARARIA BH-41-006-030-00583700/1994
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111689 26/05/2023 RAIJIT KUMAR RAY 0541006WL007926 RAIJIT KUMAR RAY 00354 PUNB0493300 1824 1824 Processed 31/05/2023 1977584561 RANJEET KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
14 ARARIA BH-41-006-030-00583700/1211
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111687 26/05/2023 SURYANAND MANDAL 0541006WL007926 SURYANAND MANDAL 00415 SBIN0001739 1824 1824 Processed 31/05/2023 1977584540 MR SURYANAND MANDAL STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-030-00583700/1557
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111688 26/05/2023 CHAMARU MANDAL 0541006WL007926 CHAMARU MANDAL 00415 SBIN0001739 1824 1824 Processed 31/05/2023 1977584539 MR CHAMARU MANDAL STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-030-00583700/2979
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111696 26/05/2023 kunti devi 0541006WL007926 kunti devi 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584541 Kunti Devi BANK OF BARODA(606985)
17 ARARIA BH-41-006-030-00583700/4138
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111701 26/05/2023 JITEN KUMAR 0541006WL007926 JITEN KUMAR 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584544 MR JITENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-030-00583700/4149
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111703 26/05/2023 SUSHIL KUMAR MANDAL 0541006WL007926 SUSHIL KUMAR MANDAL 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584547 Sushil Kumar Mandal FINO PAYMENTS BANK LTD(608001)
19 ARARIA BH-41-006-030-00583700/4407
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111705 26/05/2023 BAHISA KHATOON 0541006WL007926 BAHISA KHATOON 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584551 MS BAHISHA KHATUN STATE BANK OF INDIA(508548)
20 ARARIA BH-41-006-030-00583700/4437
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111708 26/05/2023 RESHMA KUMARI 0541006WL007926 RESHMA KUMARI 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584549 MISS RESHAMA KUMARI STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-030-00583700/4740
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111709 26/05/2023 Fulo Devi 0541006WL007926 Fulo Devi 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584543 MISS FULO DEVI STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-030-00583700/5014
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111715 26/05/2023 TARA DEVI 0541006WL007926 TARA DEVI 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584546 MRS TARA DEVI STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-030-00583700/5024
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111718 26/05/2023 MITHLESH KUMAR SHARMA 0541006WL007926 MITHLESH KUMAR SHARMA 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584545 MR MITILESH KUMAR SHRAMA STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-030-00583700/5035
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111719 26/05/2023 HADISHA KHATUN 0541006WL007926 HADISHA KHATUN 00415 SBIN0001739 1596 1596 Processed 31/05/2023 1977584542 MRS HADISHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 18012 18012
25 ARARIA BH-41-006-030-00583700/4412
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111706 26/05/2023 NAJRA KHATUN 0541006WL007926 NAJRA KHATUN 00415 SBIN0002903 1596 1596 Processed 31/05/2023 1977584548 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
26 ARARIA BH-41-006-030-00583700/5931
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111725 26/05/2023 KANCHAN DEVI 0541006WL007926 KANCHAN DEVI 00415 SBIN0010086 1596 1596 Processed 31/05/2023 1977584550 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
27 ARARIA BH-41-006-030-00583700/5005
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111714 26/05/2023 TOHID HUSAIN 0541006WL007926 TOHID HUSAIN 00415 SBIN0015805 1596 1596 Processed 31/05/2023 1977584559 MR TAUHID HUSAIN STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-030-00583700/5037
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111721 26/05/2023 HADISH KHATUN 0541006WL007926 HADISH KHATUN 00415 SBIN0015805 1596 1596 Processed 31/05/2023 1977584552 HADISHA KHATUN CANARA BANK(508532)
SubTotal 3192 3192
29 ARARIA BH-41-006-030-00583700/2102
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111694 26/05/2023 CHANCHAL KUMAR ROY 0541006WL007926 CHANCHAL KUMAR ROY 00468 UBIN0930385 1824 1824 Processed 31/05/2023 1977584538 CHANCHAL KUMAR ROY UNION BANK OF INDIA(508500)
SubTotal 1824 1824
30 ARARIA BH-41-006-030-00583700/2003
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111690 26/05/2023 NILAM DEVI 0541006WL007926 NILAM DEVI 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1977584529 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 ARARIA BH-41-006-030-00583700/2027
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111691 26/05/2023 RAMANAND RAY 0541006WL007926 RAMANAND RAY 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1977584535 Miss. BABY KUMARI CENTRAL BANK OF INDIA(607115)
32 ARARIA BH-41-006-030-00583700/2071
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111692 26/05/2023 SHOYANAND RAY 0541006WL007926 SHOYANAND RAY 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1977584530 Shobhanand Ray AIRTEL PAYMENTS BANK LIMITED(990288)
33 ARARIA BH-41-006-030-00583700/2102
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111695 26/05/2023 Punam Devi 0541006WL007926 Punam Devi 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1977584534 PUNAM DEVI INDUSIND BANK(607189)
34 ARARIA BH-41-006-030-00583700/3143
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111698 26/05/2023 lila devi 0541006WL007926 lila devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584525 Lila Devi BANK OF BARODA(606985)
35 ARARIA BH-41-006-030-00583700/4140
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111702 26/05/2023 RUBI KUMARI 0541006WL007926 RUBI KUMARI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584528 RUBI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
36 ARARIA BH-41-006-030-00583700/4427
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111707 26/05/2023 RUPA DEVI 0541006WL007926 RUPA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584532 Rupa Devi BANK OF BARODA(606985)
37 ARARIA BH-41-006-030-00583700/4748
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111711 26/05/2023 Maya devi 0541006WL007926 Maya devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584527 BHAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 ARARIA BH-41-006-030-00583700/5022
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111716 26/05/2023 BUCHIYA DEVI 0541006WL007926 BUCHIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584565 BUCHIYA DEVI CANARA BANK(508532)
39 ARARIA BH-41-006-030-00583700/5023
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111717 26/05/2023 AARTI DEVI 0541006WL007926 AARTI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584566 ARATI DEVI CANARA BANK(508532)
40 ARARIA BH-41-006-030-00583700/5038
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111722 26/05/2023 JAHIRUN 0541006WL007926 JAHIRUN 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584526 JAHIRUN UTTAR BIHAR GRAMIN BANK(607069)
41 ARARIA BH-41-006-030-00583700/5972
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111727 26/05/2023 RENU DEVI 0541006WL007926 RENU DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584531 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 ARARIA BH-41-006-030-00583700/5972
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111728 26/05/2023 SUDHIR KUMAR MANDAL 0541006WL007926 SUDHIR KUMAR MANDAL 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584524 MR SUDHIR KUMAR MAHDAL STATE BANK OF INDIA(508548)
43 ARARIA BH-41-006-030-00583700/5982
(Tatouna Bhojpur Panchayat) 		0541006000NRG24260520230111730 26/05/2023 GAYATRI KUMARI 0541006WL007926 GAYATRI KUMARI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977584533 Gayatri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23256 23256
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_260523APB_FTO_187414 Bank of Baroda BARB0TARPUR TARAN, BIHAR 3192
2 ARARIA BH0541006_260523APB_FTO_187414 Bank of India BKID0005848 ARARIA 1596
3 ARARIA BH0541006_260523APB_FTO_187414 Canara Bank CNRB0003875 MADANPUR WEST 12996
4 ARARIA BH0541006_260523APB_FTO_187414 Central Bank Of India CBIN0281866 ARARIA 1596
5 ARARIA BH0541006_260523APB_FTO_187414 Punjab National Bank PUNB0493300 ARARIA, 1824
6 ARARIA BH0541006_260523APB_FTO_187414 State Bank of India SBIN0001739 ADB ARARIA 18012
7 ARARIA BH0541006_260523APB_FTO_187414 State Bank of India SBIN0002903 ARARIA R S 1596
8 ARARIA BH0541006_260523APB_FTO_187414 State Bank of India SBIN0010086 KURSAKANTA 1596
9 ARARIA BH0541006_260523APB_FTO_187414 State Bank of India SBIN0015805 Bairgachhi 3192
10 ARARIA BH0541006_260523APB_FTO_187414 Union Bank of India UBIN0930385 ARARIA 1824
11 ARARIA BH0541006_260523APB_FTO_187414 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 21660
12 ARARIA BH0541006_260523APB_FTO_187414 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 1596

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