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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_070423APB_FTO_25200
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 Tariyani BH-43-002-004-00293000/1107
(SURGAHI) 		0543002000NRG23060420230162637 07/04/2023 RAMESH PASWAN 0543002WL032812 RAMESH PASWAN 00045 BARB0SHEOHA 1890 1890 Processed 11/05/2023 1435160594 RAMESH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
2 Tariyani BH-43-002-004-00293000/1054
(SURGAHI) 		0543002000NRG23060420230162630 07/04/2023 sunita devi 0543002WL032812 sunita devi 00048 BKID0004436 1890 1890 Processed 11/05/2023 1435160595 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tariyani BH-43-002-004-00293000/1074
(SURGAHI) 		0543002000NRG23060420230162632 07/04/2023 INDU DEVI 0543002WL032812 INDU DEVI 00048 BKID0004436 1890 1890 Processed 11/05/2023 1435160596 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-004-00293000/1100
(SURGAHI) 		0543002000NRG23060420230162635 07/04/2023 RINA DEVI 0543002WL032812 RINA DEVI 00048 BKID0004436 1890 1890 Processed 11/05/2023 1435160597 RINA DEVI BANK OF INDIA(508505)
5 Tariyani BH-43-002-004-00293000/1100
(SURGAHI) 		0543002000NRG23060420230162636 07/04/2023 RINA DEVI 0543002WL032812 RINA DEVI 00048 BKID0004436 1890 1890 Processed 11/05/2023 1435160598 RANJEET PASWAN BANK OF BARODA(606985)
SubTotal 7560 7560
6 Tariyani BH-43-002-004-00293000/1092
(SURGAHI) 		0543002000NRG23060420230162634 07/04/2023 Pramodh Bhagat 0543002WL032812 Pramodh Bhagat 00176 IDIB000S657 1890 1890 Processed 11/05/2023 1435160599 PRAMOD BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
7 Tariyani BH-43-002-004-00293000/1045
(SURGAHI) 		0543002000NRG23060420230162628 07/04/2023 Renu devi 0543002WL032812 Renu devi 00468 UBIN0573523 1890 1890 Processed 11/05/2023 1435160600 RENU DEVI IDFC BANK LIMITED(608117)
SubTotal 1890 1890
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_070423APB_FTO_25200 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 1890
2 Tariyani BH0543002_070423APB_FTO_25200 Bank of India BKID0004436 HIRAUTA DUM 7560
3 Tariyani BH0543002_070423APB_FTO_25200 Indian Bank IDIB000S657 SHEOHAR 1890
4 Tariyani BH0543002_070423APB_FTO_25200 Union Bank of India UBIN0573523 Seohar 1890

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