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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_290823APB_FTO_509412
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 BARBHIGA BH-47-002-002-02793820/3081
(JAGISHPUR) 		0547002000NRG24160820230100655 29/08/2023 PINKI DEVI 0547002WL007291 PINKI DEVI 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5742062058 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-002-02793800/2934
(JAGISHPUR) 		0547002000NRG24160820230100650 29/08/2023 ranju devi 0547002WL007290 ranju devi 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742062061 MRS RANJU DEVI STATE BANK OF INDIA(508548)
3 BARBHIGA BH-47-002-002-02793820/968
(JAGISHPUR) 		0547002000NRG24160820230100663 29/08/2023 CHINTA DEVI 0547002WL007293 CHINTA DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5742062059 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 BARBHIGA BH-47-002-002-02793900/4138
(JAGISHPUR) 		0547002000NRG24170820230101063 29/08/2023 SANGITA DEVI 0547002WL007371 SANGITA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742062057 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
5 BARBHIGA BH-47-002-002-02793800/2036
(JAGISHPUR) 		0547002000NRG24080820230098061 29/08/2023 radhe sayam prasad 0547002WL006878 radhe sayam prasad 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742062062 RADHESHYAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
6 BARBHIGA BH-47-002-002-02793800/3357
(JAGISHPUR) 		0547002000NRG24160820230100653 29/08/2023 SUSHMA DEVI 0547002WL007291 SUSHMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062065 SUSHMA DEVI W/O SHARAVAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
7 BARBHIGA BH-47-002-002-02793820/1089
(JAGISHPUR) 		0547002000NRG24160820230100675 29/08/2023 RINKU DEVI 0547002WL007301 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062063 MRS RINKU DEVI STATE BANK OF INDIA(508548)
8 BARBHIGA BH-47-002-002-02793900/1271
(JAGISHPUR) 		0547002000NRG24160820230100651 29/08/2023 SANJU DEVI 0547002WL007290 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062064 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
9 BARBHIGA BH-47-002-002-02793900/4274
(JAGISHPUR) 		0547002000NRG24160820230100665 29/08/2023 SUMITRA DEVI 0547002WL007294 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062066 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 BARBHIGA BH-47-002-002-02794071/4298
(JAGISHPUR) 		0547002000NRG24160820230100656 29/08/2023 MIRA DEVI 0547002WL007291 MIRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742062060 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_290823APB_FTO_509412 Punjab National Bank PUNB0055500 BARBIGHA 3420
2 BARBHIGA BH0547002_290823APB_FTO_509412 State Bank of India SBIN0002914 BARBIGHA 6840
3 BARBHIGA BH0547002_290823APB_FTO_509412 India Post Payments Bank IPOS0000001 Sheikhpura 2964
4 BARBHIGA BH0547002_290823APB_FTO_509412 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 7752
5 BARBHIGA BH0547002_290823APB_FTO_509412 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 10260

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