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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_030423APB_FTO_13458
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 TARDIH BH-19-018-002-01120600/2184
(BISAHATH BATHIA) 		0519018000NRG23020420230713328 03/04/2023 Sunil Kumar Sahu 0519018WL058185 Sunil Kumar Sahu 00048 BKID0005995 2520 2520 Processed 04/05/2023 1204105392 SUNIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
2 TARDIH BH-19-018-002-01120600/2111
(BISAHATH BATHIA) 		0519018000NRG23020420230713311 03/04/2023 Malti Devi 0519018WL058185 Malti Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105387 MRS MALATI DEVI STATE BANK OF INDIA(508548)
3 TARDIH BH-19-018-002-01120600/2128
(BISAHATH BATHIA) 		0519018000NRG23020420230713316 03/04/2023 Shila Devi 0519018WL058185 Shila Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105385 MR RAM SHARAN CHAUPAL STATE BANK OF INDIA(508548)
4 TARDIH BH-19-018-002-01120600/2129
(BISAHATH BATHIA) 		0519018000NRG23020420230713317 03/04/2023 Laxman Mukhiya 0519018WL058185 Laxman Mukhiya 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105382 MR LAXMAN MUKHIYA STATE BANK OF INDIA(508548)
5 TARDIH BH-19-018-002-01120600/2131
(BISAHATH BATHIA) 		0519018000NRG23020420230713319 03/04/2023 Paro Devi 0519018WL058185 Paro Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105389 MRS PARO DEVI STATE BANK OF INDIA(508548)
6 TARDIH BH-19-018-002-01120600/2132
(BISAHATH BATHIA) 		0519018000NRG23020420230713320 03/04/2023 Somni Devi 0519018WL058185 Somni Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105391 MRS SHOBHANA DEVI STATE BANK OF INDIA(508548)
7 TARDIH BH-19-018-002-01120600/2135
(BISAHATH BATHIA) 		0519018000NRG23020420230713323 03/04/2023 Abha Devi 0519018WL058185 Abha Devi 00415 SBIN0006021 2520 2520 Processed 05/05/2023 1204105390 ABHA DEVI WO RANJIT MANDAL UTTAR BIHAR GRAMIN BANK(607069)
8 TARDIH BH-19-018-002-01120600/2142
(BISAHATH BATHIA) 		0519018000NRG23020420230713324 03/04/2023 Pavitri Devi 0519018WL058185 Pavitri Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105386 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
9 TARDIH BH-19-018-002-01120600/2181
(BISAHATH BATHIA) 		0519018000NRG23020420230713326 03/04/2023 Mira Devi 0519018WL058185 Mira Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105384 MIRA DEVI PUNJAB NATIONAL BANK(508568)
10 TARDIH BH-19-018-002-01120600/77
(BISAHATH BATHIA) 		0519018000NRG23020420230713331 03/04/2023 munna kukhiya 0519018WL058185 munna kukhiya 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105383 MR MUNNA MUKHIYA STATE BANK OF INDIA(508548)
11 TARDIH BH-19-018-002-01120610/473
(BISAHATH BATHIA) 		0519018000NRG23020420230713336 03/04/2023 Jasiya Devi 0519018WL058185 Jasiya Devi 00415 SBIN0006021 2520 2520 Processed 04/05/2023 1204105388 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 25200 25200
12 TARDIH BH-19-018-002-01120600/2124
(BISAHATH BATHIA) 		0519018000NRG23020420230713313 03/04/2023 Shobha Devi 0519018WL058185 Shobha Devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204105373 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-002-01120600/2130
(BISAHATH BATHIA) 		0519018000NRG23020420230713318 03/04/2023 Sita Devi 0519018WL058185 Sita Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105380 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 TARDIH BH-19-018-002-01120600/2183
(BISAHATH BATHIA) 		0519018000NRG23020420230713327 03/04/2023 Chhedi Ram 0519018WL058185 Chhedi Ram 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105381 CHEDI RAM S/O JAGDISH RAM UTTAR BIHAR GRAMIN BANK(607069)
15 TARDIH BH-19-018-002-01120600/35
(BISAHATH BATHIA) 		0519018000NRG23020420230713329 03/04/2023 Renu Devi 0519018WL058185 Renu Devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105378 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 TARDIH BH-19-018-002-01120600/645
(BISAHATH BATHIA) 		0519018000NRG23020420230713330 03/04/2023 Indrakala Devi 0519018WL058185 Indrakala Devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204105377 INDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARDIH BH-19-018-002-01120600/83
(BISAHATH BATHIA) 		0519018000NRG23020420230713332 03/04/2023 rajkumar mukhiya 0519018WL058185 rajkumar mukhiya 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105374 RAJ KUMAR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
18 TARDIH BH-19-018-002-01120600/87
(BISAHATH BATHIA) 		0519018000NRG23020420230713334 03/04/2023 CHEDI sahu 0519018WL058185 CHEDI sahu 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105375 CHEDI SAHU UTTAR BIHAR GRAMIN BANK(607069)
19 TARDIH BH-19-018-002-01120600/873
(BISAHATH BATHIA) 		0519018000NRG23020420230713335 03/04/2023 Pramila Devi 0519018WL058185 Pramila Devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204105376 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 TARDIH BH-19-018-002-01120610/493
(BISAHATH BATHIA) 		0519018000NRG23020420230713337 03/04/2023 Sanjay Yadav 0519018WL058185 Sanjay Yadav 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204105379 SANJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22680 22680
21 TARDIH BH-19-018-002-01120600/1064
(BISAHATH BATHIA) 		0519018000NRG23020420230713310 03/04/2023 Amarjeet Kr Yadav 0519018WL058185 Amarjeet Kr Yadav 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105367 AMARJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARDIH BH-19-018-002-01120600/2112
(BISAHATH BATHIA) 		0519018000NRG23020420230713312 03/04/2023 Mamta Devi 0519018WL058185 Mamta Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105370 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 TARDIH BH-19-018-002-01120600/2125
(BISAHATH BATHIA) 		0519018000NRG23020420230713314 03/04/2023 Dukhni Devi 0519018WL058185 Dukhni Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105369 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARDIH BH-19-018-002-01120600/2127
(BISAHATH BATHIA) 		0519018000NRG23020420230713315 03/04/2023 Mina Devi 0519018WL058185 Mina Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105368 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARDIH BH-19-018-002-01120600/2132
(BISAHATH BATHIA) 		0519018000NRG23020420230713321 03/04/2023 Suraj Kumar Mukhiya 0519018WL058185 Suraj Kumar Mukhiya 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105371 SURAJ KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARDIH BH-19-018-002-01120600/2145
(BISAHATH BATHIA) 		0519018000NRG23020420230713325 03/04/2023 Chanda Kumari 0519018WL058185 Chanda Kumari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105372 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_030423APB_FTO_13458 Bank of India BKID0005995 BAJIDPUR 2520
2 TARDIH BH0519018_030423APB_FTO_13458 State Bank of India SBIN0006021 MANIGACHI 25200
3 TARDIH BH0519018_030423APB_FTO_13458 Uttar Bihar Gramin Bank CBIN0R10001 BAGHANT 20160
4 TARDIH BH0519018_030423APB_FTO_13458 Uttar Bihar Gramin Bank CBIN0R10001 PPUTAI 2520
5 TARDIH BH0519018_030423APB_FTO_13458 India Post Payments Bank IPOS0000001 Darbhanga 15120

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