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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28325
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 BANIAPUR BH-09-003-001-01716200/165
(LAUWA KALA) 		0509003000NRG23070420230732433 08/04/2023 BHUNESHWAR SINGH 0509003WL058506 BHUNESHWAR SINGH 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054784 BHUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-001-01716200/2010
(LAUWA KALA) 		0509003000NRG23070420230732434 08/04/2023 triloki singh 0509003WL058506 triloki singh 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054776 Triloki Singh BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01716200/2014
(LAUWA KALA) 		0509003000NRG23070420230732435 08/04/2023 HARNATH RAY 0509003WL058506 HARNATH RAY 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054779 Harnath Ray BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01716200/2037
(LAUWA KALA) 		0509003000NRG23070420230732436 08/04/2023 CHANDRIKA SINGH 0509003WL058506 CHANDRIKA SINGH 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054778 Chandrika Singh BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01716200/3718
(LAUWA KALA) 		0509003000NRG23070420230732439 08/04/2023 BABAN RAY 0509003WL058506 BABAN RAY 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054781 Baban Ray BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-001-01716200/3948
(LAUWA KALA) 		0509003000NRG23070420230732442 08/04/2023 SHANTI DEVI 0509003WL058506 SHANTI DEVI 00045 BARB0KOTEAX 1890 1890 Processed 06/05/2023 1239054786 JAYLALRAIORSHANTIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
7 BANIAPUR BH-09-003-001-01716200/3980
(LAUWA KALA) 		0509003000NRG23070420230732444 08/04/2023 BRAJESH KUMAR 0509003WL058506 BRAJESH KUMAR 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054785 BRAJESH KUMAR S/O RAMDEV RAY PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-001-01717800/2223
(LAUWA KALA) 		0509003000NRG23070420230732448 08/04/2023 NIRMALA DEVI 0509003WL058506 NIRMALA DEVI 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054780 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-001-01718100/2029
(LAUWA KALA) 		0509003000NRG23070420230732449 08/04/2023 NAYAK RAY 0509003WL058506 NAYAK RAY 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054777 MR NAYAK RAY X STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-001-01718100/3752
(LAUWA KALA) 		0509003000NRG23070420230732456 08/04/2023 DEV KUMAR SINGH 0509003WL058506 DEV KUMAR SINGH 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054783 DEV KUMAR SINGH BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-001-01718100/3769
(LAUWA KALA) 		0509003000NRG23070420230732457 08/04/2023 IMPU DEVI 0509003WL058506 IMPU DEVI 00045 BARB0KOTEAX 1890 1890 Processed 05/05/2023 1239054782 Impu Devi BANK OF BARODA(606985)
SubTotal 20790 20790
12 BANIAPUR BH-09-003-001-01716200/128
(LAUWA KALA) 		0509003000NRG23070420230732430 08/04/2023 VINOD RAY 0509003WL058506 VINOD RAY 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1239054765 BINOD RAY PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-001-01716200/147
(LAUWA KALA) 		0509003000NRG23070420230732432 08/04/2023 BARHMDEV SINGH 0509003WL058506 BARHMDEV SINGH 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1239054764 BRAHAMDEV SINGH PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-001-01718100/3688
(LAUWA KALA) 		0509003000NRG23070420230732454 08/04/2023 SUNITA DEVI 0509003WL058506 SUNITA DEVI 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1239054766 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5670 5670
15 BANIAPUR BH-09-003-001-01716200/3987
(LAUWA KALA) 		0509003000NRG23070420230732446 08/04/2023 SANGEETA DEVI 0509003WL058506 SANGEETA DEVI 00354 PUNB0224300 1890 1890 Processed 05/05/2023 1239054767 BIKAL SINGH & SANGIT DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
16 BANIAPUR BH-09-003-001-01716200/136
(LAUWA KALA) 		0509003000NRG23070420230732431 08/04/2023 INDRAJIT SINGH 0509003WL058506 INDRAJIT SINGH 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054769 INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-001-01716200/2522
(LAUWA KALA) 		0509003000NRG23070420230732437 08/04/2023 MINA KUNWAR 0509003WL058506 MINA KUNWAR 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054772 MS MINA KUNWAR STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-001-01716200/3969
(LAUWA KALA) 		0509003000NRG23070420230732443 08/04/2023 SAVITA DEVI 0509003WL058506 SAVITA DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054774 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-001-01716200/3986
(LAUWA KALA) 		0509003000NRG23070420230732445 08/04/2023 GEETA DEVI 0509003WL058506 GEETA DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054775 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-001-01716200/3988
(LAUWA KALA) 		0509003000NRG23070420230732447 08/04/2023 RAMAVATI DEVI 0509003WL058506 RAMAVATI DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054768 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-001-01718100/3802
(LAUWA KALA) 		0509003000NRG23070420230732458 08/04/2023 BABITA DEVI 0509003WL058506 BABITA DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054773 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-001-01718100/3875
(LAUWA KALA) 		0509003000NRG23070420230732459 08/04/2023 SAMRUL BIBI 0509003WL058506 SAMRUL BIBI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054770 MRS SAMARUL VIVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-001-01718100/3894
(LAUWA KALA) 		0509003000NRG23070420230732461 08/04/2023 MUNNI DEVI 0509003WL058506 MUNNI DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1239054771 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
24 BANIAPUR BH-09-003-001-01716200/2534
(LAUWA KALA) 		0509003000NRG23070420230732438 08/04/2023 Lakshaman ray 0509003WL058506 Lakshaman ray 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239054763 MR LAKSHAMAN RAY STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28325 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 20790
2 BANIAPUR BH0509003_080423APB_FTO_28325 Punjab National Bank PUNB0122100 BANIAPUR 5670
3 BANIAPUR BH0509003_080423APB_FTO_28325 Punjab National Bank PUNB0224300 JANTA BAZAR 1890
4 BANIAPUR BH0509003_080423APB_FTO_28325 State Bank of India SBIN0006023 SAHAJITPUR 15120
5 BANIAPUR BH0509003_080423APB_FTO_28325 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1890

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