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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_110523APB_FTO_133844
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 BIHARIGANJ BH-22-013-002-01012000/1160
(Rajganj) 		0522013000NRG24090520230039953 11/05/2023 bharat tatma 0522013WL006769 bharat tatma 00048 BKID0005805 2964 2964 Processed 17/05/2023 1637604447 BHARAT TATAMA S/O JAGAT TATAMA BANK OF INDIA(508505)
2 BIHARIGANJ BH-22-013-002-01012000/1160
(Rajganj) 		0522013000NRG24090520230039952 11/05/2023 kokiya devi 0522013WL006769 kokiya devi 00048 BKID0005805 2964 2964 Processed 17/05/2023 1637604450 KOKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHARIGANJ BH-22-013-002-01012000/2260
(Rajganj) 		0522013000NRG24090520230039974 11/05/2023 kismi devi 0522013WL006769 kismi devi 00048 BKID0005805 2964 2964 Processed 17/05/2023 1637604453 MRS KISAMI DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-002-01012000/303
(Rajganj) 		0522013000NRG24090520230039979 11/05/2023 SAKLI DEVI 0522013WL006769 SAKLI DEVI 00048 BKID0005805 2964 2964 Processed 17/05/2023 1637604449 SAKALI DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
5 BIHARIGANJ BH-22-013-002-01012000/1058
(Rajganj) 		0522013000NRG24090520230039945 11/05/2023 nilam devi 0522013WL006769 nilam devi 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604474 NILAM DEVI BANDHAN BANK LIMITED(508753)
6 BIHARIGANJ BH-22-013-002-01012000/1062
(Rajganj) 		0522013000NRG24090520230039948 11/05/2023 GUNJAN DEVI 0522013WL006769 GUNJAN DEVI 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604452 GUNJAN DEVI BANDHAN BANK LIMITED(508753)
7 BIHARIGANJ BH-22-013-002-01012000/1252
(Rajganj) 		0522013000NRG24090520230039954 11/05/2023 anil sah 0522013WL006769 anil sah 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604448 ANIL KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-002-01012000/1600
(Rajganj) 		0522013000NRG24090520230039956 11/05/2023 sanjay malik 0522013WL006769 sanjay malik 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604465 Sanjay Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIHARIGANJ BH-22-013-002-01012000/1624
(Rajganj) 		0522013000NRG24090520230039959 11/05/2023 MURARI YADAV 0522013WL006769 MURARI YADAV 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604459 MURARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-002-01012000/1972
(Rajganj) 		0522013000NRG24090520230039960 11/05/2023 JAYKRISHANA 0522013WL006769 JAYKRISHANA 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604446 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-002-01012000/1973
(Rajganj) 		0522013000NRG24090520230039961 11/05/2023 ARJUN YADAV 0522013WL006769 ARJUN YADAV 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604464 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHARIGANJ BH-22-013-002-01012000/1982
(Rajganj) 		0522013000NRG24090520230039965 11/05/2023 badami devi 0522013WL006769 badami devi 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604458 BADAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-002-01012000/2638
(Rajganj) 		0522013000NRG24090520230039976 11/05/2023 ravi kumar 0522013WL006769 ravi kumar 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604473 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-002-01012000/306
(Rajganj) 		0522013000NRG24090520230039981 11/05/2023 RUBY DEVI 0522013WL006769 RUBY DEVI 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604466 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHARIGANJ BH-22-013-002-01012600/1708
(Rajganj) 		0522013000NRG24090520230039986 11/05/2023 ANITA DEVI 0522013WL006769 ANITA DEVI 00089 CBIN0281671 2964 2964 Processed 17/05/2023 1637604451 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
16 BIHARIGANJ BH-22-013-002-01012000/1981
(Rajganj) 		0522013000NRG24090520230039963 11/05/2023 devta devi 0522013WL006769 devta devi 00415 SBIN0002918 2964 2964 Processed 17/05/2023 1637604460 MR UTIM YADAV STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-002-01012000/3057
(Rajganj) 		0522013000NRG24090520230039980 11/05/2023 ANITA DEVI 0522013WL006769 ANITA DEVI 00415 SBIN0002918 2964 2964 Processed 17/05/2023 1637604455 KRISHNA DEV YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
18 BIHARIGANJ BH-22-013-002-01012000/1055
(Rajganj) 		0522013000NRG24090520230039944 11/05/2023 REKHA DEVI 0522013WL006769 REKHA DEVI 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604444 MR NAVAL KISHOR PODDAR STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-002-01012000/1062
(Rajganj) 		0522013000NRG24090520230039947 11/05/2023 SUJIT KUMAR 0522013WL006769 SUJIT KUMAR 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604471 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-002-01012000/1063
(Rajganj) 		0522013000NRG24090520230039949 11/05/2023 bidyanand poddar 0522013WL006769 bidyanand poddar 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604445 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-002-01012000/1122
(Rajganj) 		0522013000NRG24090520230039951 11/05/2023 sajo devi 0522013WL006769 sajo devi 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604456 MRS SAJO DEVI STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-002-01012000/2104
(Rajganj) 		0522013000NRG24090520230039967 11/05/2023 RINKI DEVI 0522013WL006769 RINKI DEVI 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604468 MR VINOD KUMAR STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012000/2117
(Rajganj) 		0522013000NRG24090520230039969 11/05/2023 manjula devi 0522013WL006769 manjula devi 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604470 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-002-01012000/2206
(Rajganj) 		0522013000NRG24090520230039970 11/05/2023 gajendra yadav 0522013WL006769 gajendra yadav 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604467 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-002-01012000/2210
(Rajganj) 		0522013000NRG24090520230039971 11/05/2023 DINA DEVI 0522013WL006769 DINA DEVI 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604457 LAXMAN PODDAR STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012000/2239
(Rajganj) 		0522013000NRG24090520230039973 11/05/2023 rita devi 0522013WL006769 rita devi 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604472 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-002-01012000/2569
(Rajganj) 		0522013000NRG24090520230039975 11/05/2023 BEBI DEVI 0522013WL006769 BEBI DEVI 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604461 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-002-01012000/2653
(Rajganj) 		0522013000NRG24090520230039977 11/05/2023 PINTUSH KUMAR 0522013WL006769 PINTUSH KUMAR 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604469 MR PINTUSH KUMAR STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-002-01012600/1697
(Rajganj) 		0522013000NRG24090520230039984 11/05/2023 tuntun rAM 0522013WL006769 tuntun rAM 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604463 MR TUNTUN RAM STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-002-01012600/1708
(Rajganj) 		0522013000NRG24090520230039985 11/05/2023 anil ram 0522013WL006769 anil ram 00415 SBIN0006431 2964 2964 Processed 17/05/2023 1637604462 MR ANIL RAM STATE BANK OF INDIA(508548)
SubTotal 38532 38532
31 BIHARIGANJ BH-22-013-002-01012000/2028
(Rajganj) 		0522013000NRG24090520230039966 11/05/2023 ARTI DEVI 0522013WL006769 ARTI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637604454 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_110523APB_FTO_133844 Bank of India BKID0005805 Bihariganj 11856
2 BIHARIGANJ BH0522013_110523APB_FTO_133844 Central Bank Of India CBIN0281671 BIHARIGANJ 32604
3 BIHARIGANJ BH0522013_110523APB_FTO_133844 State Bank of India SBIN0002918 BEHARIGANJ 5928
4 BIHARIGANJ BH0522013_110523APB_FTO_133844 State Bank of India SBIN0006431 AMY BEHARIGANJ 38532
5 BIHARIGANJ BH0522013_110523APB_FTO_133844 India Post Payments Bank IPOS0000001 Madhepura 2964

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