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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_031023APB_FTO_579525
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-41-006-011-00588500/4191
(Diyari Panchayat) 		0541006000NRG24031020230286931 03/10/2023 JAFAR 0541006WL025162 JAFAR 00045 BARB0ARARIA 1824 1824 Processed 02/11/2023 6930924870 MOHD JAFAR BANK OF BARODA(606985)
2 ARARIA BH-41-006-011-00588500/5800
(Diyari Panchayat) 		0541006000NRG24031020230286884 03/10/2023 AKHIL KUMAR YADAV 0541006WL025123 AKHIL KUMAR YADAV 00045 BARB0ARARIA 1824 1824 Processed 02/11/2023 6930924869 AKHILKUMARYADAVSOLATESA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 3648 3648
3 ARARIA BH-41-006-011-00588500/5802
(Diyari Panchayat) 		0541006000NRG24031020230286886 03/10/2023 VIJAY YADAV 0541006WL025125 VIJAY YADAV 00089 CBIN0281866 1824 1824 Processed 02/11/2023 6930924871 VIJAYKRYADAVSOTEJNARAYAN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
4 ARARIA BH-41-006-011-00588500/4148
(Diyari Panchayat) 		0541006000NRG24031020230286918 03/10/2023 BIBI PARWEN 0541006WL025149 BIBI PARWEN 00089 CBIN0282820 1824 1824 Processed 02/11/2023 6930924877 Mrs. BIBI PARWEEN CENTRAL BANK OF INDIA(607115)
5 ARARIA BH-41-006-011-00588500/4167
(Diyari Panchayat) 		0541006000NRG24031020230286932 03/10/2023 GULSAN ARA 0541006WL025163 GULSAN ARA 00089 CBIN0282820 1824 1824 Processed 02/11/2023 6930924873 MAHBOOB ALAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 ARARIA BH-41-006-011-00588500/2292
(Diyari Panchayat) 		0541006000NRG24031020230286895 03/10/2023 SUBODH KUMAR YADAV 0541006WL025134 SUBODH KUMAR YADAV 00354 PUNB0493300 1824 1824 Processed 02/11/2023 6930924863 SUBODH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
7 ARARIA BH-41-006-011-00588500/4137
(Diyari Panchayat) 		0541006000NRG24031020230286924 03/10/2023 NOWSHERWAN ADIL 0541006WL025155 NOWSHERWAN ADIL 00354 PUNB0493300 1824 1824 Processed 02/11/2023 6930924879 NOWSHERWAN ADIL UCO BANK(607066)
8 ARARIA BH-41-006-011-00588500/4138
(Diyari Panchayat) 		0541006000NRG24031020230286935 03/10/2023 NADEEM BELAL 0541006WL025166 NADEEM BELAL 00354 PUNB0493300 1824 1824 Processed 02/11/2023 6930924878 Mohammad Nadeem Belal FINO PAYMENTS BANK LTD(608001)
9 ARARIA BH-41-006-011-00588500/5804
(Diyari Panchayat) 		0541006000NRG24031020230286891 03/10/2023 AMIT KUMAR RANJAN 0541006WL025130 AMIT KUMAR RANJAN 00354 PUNB0493300 1824 1824 Processed 02/11/2023 6930924864 Amit Kumar Ranjan PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
10 ARARIA BH-41-006-011-00588500/2294
(Diyari Panchayat) 		0541006000NRG24031020230286897 03/10/2023 RISHI RAJ PANKAJ 0541006WL025136 RISHI RAJ PANKAJ 00415 SBIN0000009 1824 1824 Processed 02/11/2023 6930924862 RISHI RAJ PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 ARARIA BH-41-006-011-00588500/4213
(Diyari Panchayat) 		0541006000NRG24031020230286923 03/10/2023 AHMADI 0541006WL025154 AHMADI 00415 SBIN0001739 1824 1824 Processed 02/11/2023 6930924872 MRS BIBI AHMADI STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-011-00588500/5797
(Diyari Panchayat) 		0541006000NRG24031020230286882 03/10/2023 OM PRAKASH YADAV 0541006WL025121 OM PRAKASH YADAV 00415 SBIN0001739 1824 1824 Processed 02/11/2023 6930924874 OM PRAKASH YADAV UCO BANK(607066)
13 ARARIA BH-41-006-011-00588500/5805
(Diyari Panchayat) 		0541006000NRG24031020230286892 03/10/2023 SANGAM KUMAR YADAV 0541006WL025131 SANGAM KUMAR YADAV 00415 SBIN0001739 1824 1824 Processed 02/11/2023 6930924875 SANGAMKUMARYADAVSOUMESHK THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
14 ARARIA BH-41-006-011-00588500/5840
(Diyari Panchayat) 		0541006000NRG24031020230286896 03/10/2023 ANIL KUMAR YADAV 0541006WL025135 ANIL KUMAR YADAV 00415 SBIN0001739 1824 1824 Processed 02/11/2023 6930924876 ANILKUMARYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 7296 7296
15 ARARIA BH-41-006-011-00588500/2922
(Diyari Panchayat) 		0541006000NRG24031020230286888 03/10/2023 RADIW KUMAR RANJAN 0541006WL025127 RADIW KUMAR RANJAN 00415 SBIN0015805 1824 1824 Processed 02/11/2023 6930924881 MR RAJEEV KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 ARARIA BH-41-006-011-00588500/132
(Diyari Panchayat) 		0541006000NRG24031020230286889 03/10/2023 Md Ijhar 0541006WL025128 Md Ijhar 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924885 MD IJHAR UCO BANK(607066)
17 ARARIA BH-41-006-011-00588500/1430
(Diyari Panchayat) 		0541006000NRG24031020230286925 03/10/2023 HAMIDA KHATUN 0541006WL025156 HAMIDA KHATUN 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924887 HAMIDA UCO BANK(607066)
18 ARARIA BH-41-006-011-00588500/2930
(Diyari Panchayat) 		0541006000NRG24031020230286933 03/10/2023 SANJIV KUMAR SAH 0541006WL025164 SANJIV KUMAR SAH 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924882 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-011-00588500/3215
(Diyari Panchayat) 		0541006000NRG24031020230286922 03/10/2023 ARA BEGAM 0541006WL025153 ARA BEGAM 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924868 ARA BEGAM UCO BANK(607066)
20 ARARIA BH-41-006-011-00588500/4136
(Diyari Panchayat) 		0541006000NRG24031020230286928 03/10/2023 WASIKUR RAHMAN 0541006WL025159 WASIKUR RAHMAN 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924886 MD WASIKUR RAHMAN UNION BANK OF INDIA(508500)
21 ARARIA BH-41-006-011-00588500/5803
(Diyari Panchayat) 		0541006000NRG24031020230286890 03/10/2023 SHYAM SUNDAR SAH 0541006WL025129 SHYAM SUNDAR SAH 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924865 SHYAM SUNDAR SAH UCO BANK(607066)
22 ARARIA BH-41-006-011-00588500/5806
(Diyari Panchayat) 		0541006000NRG24031020230286893 03/10/2023 BRAHAMDEV YADAV 0541006WL025132 BRAHAMDEV YADAV 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924867 VARAHAMDEV YADAV UCO BANK(607066)
23 ARARIA BH-41-006-011-00588500/5807
(Diyari Panchayat) 		0541006000NRG24031020230286894 03/10/2023 HIMANSHU KUMAR 0541006WL025133 HIMANSHU KUMAR 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924866 Himanshu Kumar FINO PAYMENTS BANK LTD(608001)
24 ARARIA BH-41-006-011-00588500/5843
(Diyari Panchayat) 		0541006000NRG24031020230286898 03/10/2023 BIPIN KUMAR YADAV 0541006WL025137 BIPIN KUMAR YADAV 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924888 BIPIN KUMAR YADAV UCO BANK(607066)
25 ARARIA BH-41-006-011-00588500/630
(Diyari Panchayat) 		0541006000NRG24031020230286920 03/10/2023 SHAHANAVAJ 0541006WL025151 SHAHANAVAJ 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924883 SHAHANAVAJ UCO BANK(607066)
26 ARARIA BH-41-006-011-00588500/636
(Diyari Panchayat) 		0541006000NRG24031020230286927 03/10/2023 Md Ashik 0541006WL025158 Md Ashik 00462 UCBA0001704 1824 1824 Processed 02/11/2023 6930924884 MD ASHIK UCO BANK(607066)
SubTotal 20064 20064
27 ARARIA BH-41-006-011-00588600/3597
(Diyari Panchayat) 		0541006000NRG24031020230286887 03/10/2023 JANAK LAL YADAV 0541006WL025126 JANAK LAL YADAV 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930924861 JANAKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
28 ARARIA BH-41-006-011-00588600/34410
(Diyari Panchayat) 		0541006000NRG24031020230286929 03/10/2023 RACHNA DEVI 0541006WL025160 RACHNA DEVI 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930924880 Rachana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_031023APB_FTO_579525 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3648
2 ARARIA BH0541006_031023APB_FTO_579525 Central Bank Of India CBIN0281866 ARARIA 1824
3 ARARIA BH0541006_031023APB_FTO_579525 Central Bank Of India CBIN0282820 GERKI 3648
4 ARARIA BH0541006_031023APB_FTO_579525 Punjab National Bank PUNB0493300 ARARIA, 7296
5 ARARIA BH0541006_031023APB_FTO_579525 State Bank of India SBIN0000009 ARARIA 1824
6 ARARIA BH0541006_031023APB_FTO_579525 State Bank of India SBIN0001739 ADB ARARIA 7296
7 ARARIA BH0541006_031023APB_FTO_579525 State Bank of India SBIN0015805 Bairgachhi 1824
8 ARARIA BH0541006_031023APB_FTO_579525 UCO Bank UCBA0001704 RAMPUR 20064
9 ARARIA BH0541006_031023APB_FTO_579525 Uttar Bihar Gramin Bank CBIN0R10001 Kusiargan 1824
10 ARARIA BH0541006_031023APB_FTO_579525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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