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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_060723APB_FTO_366913
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 PAHARPUR BH-13-004-010-00208871/5589
(UTTARI NONEYA) 		0513004000NRG24300620230482154 06/07/2023 TUNTUN KUMAR 0513004WL020615 TUNTUN KUMAR 00089 CBIN0284932 2964 2964 Processed 30/08/2023 4962864362 Tuntun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
2 PAHARPUR BH-13-004-010-00208871/1327
(UTTARI NONEYA) 		0513004000NRG24300620230482096 06/07/2023 PRAMOD KUMAR MISHRA 0513004WL020615 PRAMOD KUMAR MISHRA 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864336 MISS MITHILESH MISHRA STATE BANK OF INDIA(508548)
3 PAHARPUR BH-13-004-010-00208871/2116
(UTTARI NONEYA) 		0513004000NRG24300620230482097 06/07/2023 UPENDRA SAH 0513004WL020615 UPENDRA SAH 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864354 UPENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHARPUR BH-13-004-010-00208871/4544
(UTTARI NONEYA) 		0513004000NRG24300620230482098 06/07/2023 CHAMPA DEVI 0513004WL020615 CHAMPA DEVI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864351 Ms. CHAMPA DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-010-00208871/4928
(UTTARI NONEYA) 		0513004000NRG24300620230482121 06/07/2023 Madhu Devi 0513004WL020615 Madhu Devi 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864345 Madhu Devi FINO PAYMENTS BANK LTD(608001)
6 PAHARPUR BH-13-004-010-00208871/4937
(UTTARI NONEYA) 		0513004000NRG24300620230482127 06/07/2023 Anita Devi 0513004WL020615 Anita Devi 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864350 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHARPUR BH-13-004-010-00208871/4967
(UTTARI NONEYA) 		0513004000NRG24300620230482132 06/07/2023 Madhu Mala Devi 0513004WL020615 Madhu Mala Devi 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864347 Ms. MADHU MALA DEVI INDIAN BANK(607105)
8 PAHARPUR BH-13-004-010-00208871/5185
(UTTARI NONEYA) 		0513004000NRG24300620230482133 06/07/2023 SHILA DEVI 0513004WL020615 SHILA DEVI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864363 Mrs. Shila Devi INDIAN BANK(607105)
9 PAHARPUR BH-13-004-010-00208871/5235
(UTTARI NONEYA) 		0513004000NRG24300620230482140 06/07/2023 Chandrawari Devi 0513004WL020615 Chandrawari Devi 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864337 Ms. CHANDRAWATI DEVI INDIAN BANK(607105)
10 PAHARPUR BH-13-004-010-00208871/5515
(UTTARI NONEYA) 		0513004000NRG24300620230482146 06/07/2023 BINDA PRASAD 0513004WL020615 BINDA PRASAD 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864338 Mr. BINDA PRASAD INDIAN BANK(607105)
11 PAHARPUR BH-13-004-010-00208871/5515
(UTTARI NONEYA) 		0513004000NRG24300620230482148 06/07/2023 NANDANI KUMARI 0513004WL020615 NANDANI KUMARI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864364 Ms. NANDANI KUMARI INDIAN BANK(607105)
12 PAHARPUR BH-13-004-010-00208871/5515
(UTTARI NONEYA) 		0513004000NRG24300620230482147 06/07/2023 RAMBHA DEVI 0513004WL020615 RAMBHA DEVI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864339 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
13 PAHARPUR BH-13-004-010-00208871/5583
(UTTARI NONEYA) 		0513004000NRG24300620230482152 06/07/2023 RAVIRANJAN KUMAR 0513004WL020615 RAVIRANJAN KUMAR 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864366 RAVIRANJAN KUMAR UNION BANK OF INDIA(508500)
14 PAHARPUR BH-13-004-010-00208871/755-A
(UTTARI NONEYA) 		0513004000NRG24300620230482157 06/07/2023 SHIVKUMARI 0513004WL020615 SHIVKUMARI 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864359 Mrs. Shivkumari Devi INDIAN BANK(607105)
15 PAHARPUR BH-13-004-010-00208900/935
(UTTARI NONEYA) 		0513004000NRG24300620230482158 06/07/2023 Sikendra sah 0513004WL020615 Sikendra sah 00176 IDIB000N618 2964 2964 Processed 30/08/2023 4962864346 Mr. SIKANDAR SAH INDIAN BANK(607105)
SubTotal 41496 41496
16 PAHARPUR BH-13-004-010-00208871/5239
(UTTARI NONEYA) 		0513004000NRG24300620230482145 06/07/2023 Subhashani Kumari 0513004WL020615 Subhashani Kumari 00354 PUNB0990800 2964 2964 Processed 30/08/2023 4962864360 SUBHASHANI KUMARI D/O MANDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 PAHARPUR BH-13-004-010-00208871/1089
(UTTARI NONEYA) 		0513004000NRG24300620230482093 06/07/2023 Sanoj Kumar Mishra 0513004WL020615 Sanoj Kumar Mishra 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864340 MR SANOJ KUMAR MISHRA STATE BANK OF INDIA(508548)
18 PAHARPUR BH-13-004-010-00208871/4932
(UTTARI NONEYA) 		0513004000NRG24300620230482123 06/07/2023 Bittu Kumar Mishra 0513004WL020615 Bittu Kumar Mishra 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864344 VITTU KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHARPUR BH-13-004-010-00208871/4939
(UTTARI NONEYA) 		0513004000NRG24300620230482129 06/07/2023 Vinod Kumar 0513004WL020615 Vinod Kumar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864348 MR VINOD KUMAR STATE BANK OF INDIA(508548)
20 PAHARPUR BH-13-004-010-00208871/5233
(UTTARI NONEYA) 		0513004000NRG24300620230482138 06/07/2023 Mithalesh Kumar 0513004WL020615 Mithalesh Kumar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864356 MR MITHALESH KUMAR STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-010-00208871/5234
(UTTARI NONEYA) 		0513004000NRG24300620230482139 06/07/2023 Rohit Kumar Das 0513004WL020615 Rohit Kumar Das 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864349 MR ROHIT KUMAR DAS STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-010-00208871/5236
(UTTARI NONEYA) 		0513004000NRG24300620230482142 06/07/2023 Sarita Devi 0513004WL020615 Sarita Devi 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864352 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHARPUR BH-13-004-010-00208871/5237
(UTTARI NONEYA) 		0513004000NRG24300620230482143 06/07/2023 Sonu Kumar 0513004WL020615 Sonu Kumar 00415 SBIN0002987 2964 2964 Processed 30/08/2023 4962864357 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 20748 20748
24 PAHARPUR BH-13-004-010-00208871/4934
(UTTARI NONEYA) 		0513004000NRG24300620230482125 06/07/2023 Kamlesh Kumar Mishra 0513004WL020615 Kamlesh Kumar Mishra 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4962864343 MR KAMLESH KUMAR MISHRA STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-010-00208871/4946
(UTTARI NONEYA) 		0513004000NRG24300620230482131 06/07/2023 Ratnesh Kumar Pandey 0513004WL020615 Ratnesh Kumar Pandey 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4962864341 MR RATNESH KUMAR PANDEY STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-010-00209000/4997
(UTTARI NONEYA) 		0513004000NRG24300620230482159 06/07/2023 Ravi Kumar 0513004WL020615 Ravi Kumar 00415 SBIN0008177 2964 2964 Processed 30/08/2023 4962864342 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
27 PAHARPUR BH-13-004-010-00208871/4935
(UTTARI NONEYA) 		0513004000NRG24300620230482126 06/07/2023 Nilesh Kumar Mishra 0513004WL020615 Nilesh Kumar Mishra 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4962864353 NILESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHARPUR BH-13-004-010-00208871/5238
(UTTARI NONEYA) 		0513004000NRG24300620230482144 06/07/2023 Manu Kumar 0513004WL020615 Manu Kumar 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4962864358 Mr. Manu Kumar INDIAN BANK(607105)
29 PAHARPUR BH-13-004-010-00208871/5581
(UTTARI NONEYA) 		0513004000NRG24300620230482150 06/07/2023 PRADIP KUMAR 0513004WL020615 PRADIP KUMAR 00415 SBIN0009482 2964 2964 Processed 30/08/2023 4962864361 MR PRDIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
30 PAHARPUR BH-13-004-010-00208871/5236
(UTTARI NONEYA) 		0513004000NRG24300620230482141 06/07/2023 Chhathu Sah 0513004WL020615 Chhathu Sah 00468 UBIN0567248 2964 2964 Processed 30/08/2023 4962864355 CHHATHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHARPUR BH-13-004-010-00208871/5582
(UTTARI NONEYA) 		0513004000NRG24300620230482151 06/07/2023 RAMNATH PRASAD 0513004WL020615 RAMNATH PRASAD 00468 UBIN0567248 2964 2964 Processed 30/08/2023 4962864365 RAMNATH PRASAD UNION BANK OF INDIA(508500)
SubTotal 5928 5928
32 PAHARPUR BH-13-004-010-00208871/1193-A
(UTTARI NONEYA) 		0513004000NRG24300620230482095 06/07/2023 Ash Turi Devi 0513004WL020615 Ash Turi Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864334 ASH TURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHARPUR BH-13-004-010-00208871/1193-A
(UTTARI NONEYA) 		0513004000NRG24300620230482094 06/07/2023 Madan Sah 0513004WL020615 Madan Sah 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864333 MADAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHARPUR BH-13-004-010-00208871/4938
(UTTARI NONEYA) 		0513004000NRG24300620230482128 06/07/2023 Soni Kumari 0513004WL020615 Soni Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864330 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHARPUR BH-13-004-010-00208871/5226
(UTTARI NONEYA) 		0513004000NRG24300620230482134 06/07/2023 Manoj Kumar 0513004WL020615 Manoj Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864331 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHARPUR BH-13-004-010-00208871/5231
(UTTARI NONEYA) 		0513004000NRG24300620230482136 06/07/2023 Tara Kumari 0513004WL020615 Tara Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864332 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHARPUR BH-13-004-010-00208871/5232
(UTTARI NONEYA) 		0513004000NRG24300620230482137 06/07/2023 Ramvati Devi 0513004WL020615 Ramvati Devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864335 RAMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHARPUR BH-13-004-010-00208871/5580
(UTTARI NONEYA) 		0513004000NRG24300620230482149 06/07/2023 RAKESH KUMAR 0513004WL020615 RAKESH KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864328 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHARPUR BH-13-004-010-00208871/738
(UTTARI NONEYA) 		0513004000NRG24300620230482156 06/07/2023 rameshwar mishra 0513004WL020615 rameshwar mishra 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962864329 RAMESHVAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 115596 115596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_060723APB_FTO_366913 Central Bank Of India CBIN0284932 Ahwer sheikh 2964
2 PAHARPUR BH0513004_060723APB_FTO_366913 Indian Bank IDIB000N618 NONIA 41496
3 PAHARPUR BH0513004_060723APB_FTO_366913 Punjab National Bank PUNB0990800 Nauadih Satha 2964
4 PAHARPUR BH0513004_060723APB_FTO_366913 State Bank of India SBIN0002987 PAHARPUR 20748
5 PAHARPUR BH0513004_060723APB_FTO_366913 State Bank of India SBIN0008177 JAGDISHPUR 8892
6 PAHARPUR BH0513004_060723APB_FTO_366913 State Bank of India SBIN0009482 IBRAHIMPUR 8892
7 PAHARPUR BH0513004_060723APB_FTO_366913 Union Bank of India UBIN0567248 sugauli 5928
8 PAHARPUR BH0513004_060723APB_FTO_366913 India Post Payments Bank IPOS0000001 Motihari 23712

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