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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_011223APB_FTO_701318
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-47-002-010-02798500/2696
(MALDAH) 		0547002000NRG24301120230120428 01/12/2023 POONAM DEVI 0547002WL012988 POONAM DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703780547 POONAM DEVI W/O-SUDHIR CHOURASIYA MADYA BIHAR GRAMIN BANK(607136)
2 BARBHIGA BH-47-002-010-02798500/3295
(MALDAH) 		0547002000NRG24301120230120424 01/12/2023 CHHOTAN SINGH 0547002WL012987 CHHOTAN SINGH 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703780548 MR CHHOTAN SINGH STATE BANK OF INDIA(508548)
3 BARBHIGA BH-47-002-010-02798500/3565
(MALDAH) 		0547002000NRG24301120230120425 01/12/2023 Ranjit Ram 0547002WL012987 Ranjit Ram 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703780550 RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
4 BARBHIGA BH-47-002-010-02798500/3779
(MALDAH) 		0547002000NRG24301120230120426 01/12/2023 Rinku Devi 0547002WL012987 Rinku Devi 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703780549 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 BARBHIGA BH-47-002-010-02798600/2459
(MALDAH) 		0547002000NRG24301120230120427 01/12/2023 PRATIMA DEVI 0547002WL012987 PRATIMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703780546 PRATIMA DEVI W/O BABLU RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_011223APB_FTO_701318 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3192
2 BARBHIGA BH0547002_011223APB_FTO_701318 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khalilchak 3192
3 BARBHIGA BH0547002_011223APB_FTO_701318 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 1596

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