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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_030423APB_FTO_14857
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-26-021-001-02674361/2189
(BINDADIYARA) 		0526021001NRG23030420230357866 03/04/2023 ranjeet kumar yadav 0526021001WL040644 ranjeet kumar yadav 00048 BKID0004624 1260 1260 Processed 05/05/2023 1238246712 RANJEET KUMAR YADAV BANK OF INDIA(508505)
2 BARIYARPUR BH-26-021-001-02674371/3326
(BINDADIYARA) 		0526021001NRG23030420230357878 03/04/2023 ARUN KUMAR YADAV 0526021001WL040644 ARUN KUMAR YADAV 00048 BKID0004624 2520 2520 Processed 05/05/2023 1238246711 ARUN KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3780 3780
3 BARIYARPUR BH-26-021-001-02674350/3709
(BINDADIYARA) 		0526021001NRG23030420230357858 03/04/2023 Rajesh Kumar 0526021001WL040644 Rajesh Kumar 00048 BKID0005831 2520 2520 Processed 05/05/2023 1238246715 RAJESH KUMAR BANK OF INDIA(508505)
4 BARIYARPUR BH-26-021-001-02674361/2139
(BINDADIYARA) 		0526021001NRG23030420230357862 03/04/2023 Pramod Yadav 0526021001WL040644 Pramod Yadav 00048 BKID0005831 2520 2520 Processed 05/05/2023 1238246703 PRAMOD YADAV S/O KANIK LAL YADAV BANK OF INDIA(508505)
5 BARIYARPUR BH-26-021-001-02674361/2187
(BINDADIYARA) 		0526021001NRG23030420230357865 03/04/2023 Kajal Kumari 0526021001WL040644 Kajal Kumari 00048 BKID0005831 2520 2520 Processed 05/05/2023 1238246714 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
6 BARIYARPUR BH-26-021-001-02674371/2819
(BINDADIYARA) 		0526021001NRG23030420230357869 03/04/2023 SANJU DEVI 0526021001WL040644 SANJU DEVI 00048 BKID0005831 2520 2520 Processed 05/05/2023 1238246718 SANJU DEVI BANK OF INDIA(508505)
7 BARIYARPUR BH-26-021-001-02674371/7649
(BINDADIYARA) 		0526021001NRG23030420230357885 03/04/2023 Prashant Kumar 0526021001WL040644 Prashant Kumar 00048 BKID0005831 2520 2520 Processed 05/05/2023 1238246713 PRASHANT KUMAR S/O JAY JAY RAM YADAV BANK OF INDIA(508505)
SubTotal 12600 12600
8 BARIYARPUR BH-26-021-001-02674371/3341
(BINDADIYARA) 		0526021001NRG23030420230357880 03/04/2023 FULESHWAR PRASAD YADAV 0526021001WL040644 FULESHWAR PRASAD YADAV 00176 IDIB000K827 2520 2520 Processed 05/05/2023 1238246717 FULESHWAR PRASAD YADAV UNION BANK OF INDIA(508500)
SubTotal 2520 2520
9 BARIYARPUR BH-26-021-001-02674350/3573
(BINDADIYARA) 		0526021001NRG23030420230357856 03/04/2023 Premlal Singh 0526021001WL040644 Premlal Singh 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246698 MR PREMLAL SINGH STATE BANK OF INDIA(508548)
10 BARIYARPUR BH-26-021-001-02674361/2125
(BINDADIYARA) 		0526021001NRG23030420230357859 03/04/2023 Ravindra Yadav 0526021001WL040644 Ravindra Yadav 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246694 RAVINDRA YADAV BANK OF INDIA(508505)
11 BARIYARPUR BH-26-021-001-02674361/2136
(BINDADIYARA) 		0526021001NRG23030420230357861 03/04/2023 SUBODH KUMAR YADAV 0526021001WL040644 SUBODH KUMAR YADAV 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246707 MR SUBODH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BARIYARPUR BH-26-021-001-02674361/2172
(BINDADIYARA) 		0526021001NRG23030420230357863 03/04/2023 bhushan yadav 0526021001WL040644 bhushan yadav 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246706 MR BHUSHAN YADAV STATE BANK OF INDIA(508548)
13 BARIYARPUR BH-26-021-001-02674361/712
(BINDADIYARA) 		0526021001NRG23030420230357868 03/04/2023 kaili devi 0526021001WL040644 kaili devi 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246705 MRS KAILI DEVI STATE BANK OF INDIA(508548)
14 BARIYARPUR BH-26-021-001-02674371/2829
(BINDADIYARA) 		0526021001NRG23030420230357870 03/04/2023 UDAY SINGH 0526021001WL040644 UDAY SINGH 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246702 MR UDAY SINGH STATE BANK OF INDIA(508548)
15 BARIYARPUR BH-26-021-001-02674371/2885
(BINDADIYARA) 		0526021001NRG23030420230357871 03/04/2023 LALCHAN YADAV 0526021001WL040644 LALCHAN YADAV 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246697 MR LALCHANDRA YADAV STATE BANK OF INDIA(508548)
16 BARIYARPUR BH-26-021-001-02674371/2919
(BINDADIYARA) 		0526021001NRG23030420230357872 03/04/2023 SHUSHIL SHAH 0526021001WL040644 SHUSHIL SHAH 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246696 MR SUSHIL SAH STATE BANK OF INDIA(508548)
17 BARIYARPUR BH-26-021-001-02674371/2942
(BINDADIYARA) 		0526021001NRG23030420230357873 03/04/2023 SARITA DEVI 0526021001WL040644 SARITA DEVI 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246716 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 BARIYARPUR BH-26-021-001-02674371/3139
(BINDADIYARA) 		0526021001NRG23030420230357874 03/04/2023 RAM LAL SINGH 0526021001WL040644 RAM LAL SINGH 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246700 Ram Lal Singh FINO PAYMENTS BANK LTD(608001)
19 BARIYARPUR BH-26-021-001-02674371/3142
(BINDADIYARA) 		0526021001NRG23030420230357875 03/04/2023 REENA DEVI 0526021001WL040644 REENA DEVI 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246708 MRS REENA DEVI STATE BANK OF INDIA(508548)
20 BARIYARPUR BH-26-021-001-02674371/3149
(BINDADIYARA) 		0526021001NRG23030420230357876 03/04/2023 GURIYA DEVI 0526021001WL040644 GURIYA DEVI 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246704 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
21 BARIYARPUR BH-26-021-001-02674371/3477
(BINDADIYARA) 		0526021001NRG23030420230357881 03/04/2023 Chandan Devi 0526021001WL040644 Chandan Devi 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246710 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
22 BARIYARPUR BH-26-021-001-02674371/3604
(BINDADIYARA) 		0526021001NRG23030420230357882 03/04/2023 Anisha Devi 0526021001WL040644 Anisha Devi 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246701 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
23 BARIYARPUR BH-26-021-001-02674371/7648
(BINDADIYARA) 		0526021001NRG23030420230357883 03/04/2023 Kajal Devi 0526021001WL040644 Kajal Devi 00415 SBIN0003790 2520 2520 Processed 05/05/2023 1238246709 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 37800 37800
24 BARIYARPUR BH-26-021-001-02674371/3273
(BINDADIYARA) 		0526021001NRG23030420230357877 03/04/2023 BANDELAL YADAV 0526021001WL040644 BANDELAL YADAV 00468 UBIN0530051 2520 2520 Processed 05/05/2023 1238246695 BANDELAL YADAV UNION BANK OF INDIA(508500)
SubTotal 2520 2520
25 BARIYARPUR BH-26-021-001-02674371/7648
(BINDADIYARA) 		0526021001NRG23030420230357884 03/04/2023 Binod Kumar Yadav 0526021001WL040644 Binod Kumar Yadav 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238246699 BINOD KUMAR YADAV S/O-KANIK LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_030423APB_FTO_14857 Bank of India BKID0004624 KHAGARIA 3780
2 BARIYARPUR BH0526021_030423APB_FTO_14857 Bank of India BKID0005831 GOGRI JAMALPUR 12600
3 BARIYARPUR BH0526021_030423APB_FTO_14857 Indian Bank IDIB000K827 KUMARIPUR 2520
4 BARIYARPUR BH0526021_030423APB_FTO_14857 State Bank of India SBIN0003790 JAMALPUR GOGRI 37800
5 BARIYARPUR BH0526021_030423APB_FTO_14857 Union Bank of India UBIN0530051 JAMALPUR GOGRI 2520
6 BARIYARPUR BH0526021_030423APB_FTO_14857 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gogri 2520

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