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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_281023APB_FTO_634693
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 PANDAUL BH-20-012-016-00455800/2325
(PACHADHI) 		0520012000NRG24281020230327207 28/10/2023 Sanjay Kumar 0520012WL071669 Sanjay Kumar 00045 BARB0MUZRAM 1824 1824 Processed 04/11/2023 7017917726 SANJAY KUMAR S O SHY BANK OF BARODA(606985)
SubTotal 1824 1824
2 PANDAUL BH-20-012-016-00453400/2347
(PACHADHI) 		0520012000NRG24281020230327320 28/10/2023 RANJAN KUMAR 0520012WL071691 RANJAN KUMAR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917738 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
3 PANDAUL BH-20-012-016-00454000/2320
(PACHADHI) 		0520012000NRG24281020230327158 28/10/2023 SUNIL KUMAR MISHRA 0520012WL071655 SUNIL KUMAR MISHRA 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917732 SUNIL KUMAR MISHRA BANK OF BARODA(606985)
4 PANDAUL BH-20-012-016-00454600/1079
(PACHADHI) 		0520012000NRG24281020230326953 28/10/2023 SURESH KUMAR MANJHI 0520012WL071634 SURESH KUMAR MANJHI 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917764 Mr. SURESH KUMAR MANJHHI CENTRAL BANK OF INDIA(607115)
5 PANDAUL BH-20-012-016-00454600/2310
(PACHADHI) 		0520012000NRG24281020230327090 28/10/2023 PRAKASH JHA 0520012WL071644 PRAKASH JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917739 PRAKASH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDAUL BH-20-012-016-00454600/2312
(PACHADHI) 		0520012000NRG24281020230327091 28/10/2023 BHASKAR JHA 0520012WL071645 BHASKAR JHA 00045 BARB0PANDAU 1368 1368 Processed 04/11/2023 7017917751 BHASHKAR JHA BANK OF BARODA(606985)
7 PANDAUL BH-20-012-016-00454600/2318
(PACHADHI) 		0520012000NRG24281020230327101 28/10/2023 PANADAI 0520012WL071652 PANADAI 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917753 PANADAI BANK OF BARODA(606985)
8 PANDAUL BH-20-012-016-00454600/2330
(PACHADHI) 		0520012000NRG24281020230327214 28/10/2023 Manoj Kumar Jha 0520012WL071676 Manoj Kumar Jha 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917734 MANOJ KUMAR JHA BANK OF BARODA(606985)
9 PANDAUL BH-20-012-016-00454600/2335
(PACHADHI) 		0520012000NRG24281020230327218 28/10/2023 BHOLA JHA 0520012WL071680 BHOLA JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917740 BHOLA JHA BANK OF BARODA(606985)
10 PANDAUL BH-20-012-016-00455800/1237
(PACHADHI) 		0520012000NRG24281020230327205 28/10/2023 KRISHNA MOHAN JHA 0520012WL071667 KRISHNA MOHAN JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917758 KRISHNA MOHAN JHA BANK OF BARODA(606985)
11 PANDAUL BH-20-012-016-00455800/1239
(PACHADHI) 		0520012000NRG24281020230327100 28/10/2023 SURESH JHA 0520012WL071651 SURESH JHA 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917745 SURESH JHA PUNJAB NATIONAL BANK(508568)
12 PANDAUL BH-20-012-016-00455800/1372
(PACHADHI) 		0520012000NRG24281020230327202 28/10/2023 SHARVAN KUMAR THAKUR 0520012WL071664 SHARVAN KUMAR THAKUR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917748 SHARWAN KUMAR THAKU BANK OF BARODA(606985)
13 PANDAUL BH-20-012-016-00455800/1542
(PACHADHI) 		0520012000NRG24281020230327089 28/10/2023 SHARDANAND THAKUR 0520012WL071643 SHARDANAND THAKUR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917736 SHARDANAND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDAUL BH-20-012-016-00455800/1563
(PACHADHI) 		0520012000NRG24281020230327095 28/10/2023 PAPPU KUMAR JHA 0520012WL071649 PAPPU KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917755 SHRI PAPPU KUMAR JHA STATE BANK OF INDIA(508548)
15 PANDAUL BH-20-012-016-00455800/1650
(PACHADHI) 		0520012000NRG24281020230326952 28/10/2023 BASANT KUMAR JHA 0520012WL071633 BASANT KUMAR JHA 00045 BARB0PANDAU 1596 1596 Processed 04/11/2023 7017917756 VASANT KUMAR JHA AIRTEL PAYMENTS BANK LIMITED(990288)
16 PANDAUL BH-20-012-016-00455800/1999
(PACHADHI) 		0520012000NRG24281020230327321 28/10/2023 PRASHANT KUMAR 0520012WL071692 PRASHANT KUMAR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917737 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
17 PANDAUL BH-20-012-016-00455800/2001
(PACHADHI) 		0520012000NRG24281020230327093 28/10/2023 RAKESH RANJAN 0520012WL071647 RAKESH RANJAN 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917731 RAKESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDAUL BH-20-012-016-00455800/201
(PACHADHI) 		0520012000NRG24281020230327157 28/10/2023 RAMANJI JHA 0520012WL071654 RAMANJI JHA 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917757 RAMAN JI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDAUL BH-20-012-016-00455800/2061
(PACHADHI) 		0520012000NRG24281020230327208 28/10/2023 Mihir Kumar Mishra 0520012WL071670 Mihir Kumar Mishra 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917735 MIHIR KUMAR MISHRA BANK OF BARODA(606985)
20 PANDAUL BH-20-012-016-00455800/2171
(PACHADHI) 		0520012000NRG24281020230326945 28/10/2023 MANOJ KUMAR JHA 0520012WL071626 MANOJ KUMAR JHA 00045 BARB0PANDAU 1596 1596 Processed 04/11/2023 7017917744 MANOJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDAUL BH-20-012-016-00455800/2323
(PACHADHI) 		0520012000NRG24281020230327201 28/10/2023 Navin Kumar Jha 0520012WL071663 Navin Kumar Jha 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917741 NAVIN KUMAR JHA BANK OF BARODA(606985)
22 PANDAUL BH-20-012-016-00455800/2328
(PACHADHI) 		0520012000NRG24281020230327213 28/10/2023 Chandrakant Mishra 0520012WL071675 Chandrakant Mishra 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917742 CHANDRAKANT MISHRA BANK OF BARODA(606985)
23 PANDAUL BH-20-012-016-00455800/2340
(PACHADHI) 		0520012000NRG24281020230327217 28/10/2023 MAMTA DEVI 0520012WL071679 MAMTA DEVI 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917752 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
24 PANDAUL BH-20-012-016-00455800/2343
(PACHADHI) 		0520012000NRG24281020230327317 28/10/2023 PRADEEP KUMAR THAKUR 0520012WL071688 PRADEEP KUMAR THAKUR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917733 PRADEEP KUMAR THAKUR BANK OF BARODA(606985)
25 PANDAUL BH-20-012-016-00455800/2345
(PACHADHI) 		0520012000NRG24281020230327319 28/10/2023 MANISH KUMAR THAKUR 0520012WL071690 MANISH KUMAR THAKUR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917743 MANISH KUMAR THAKUR BANK OF BARODA(606985)
26 PANDAUL BH-20-012-016-00455800/2346
(PACHADHI) 		0520012000NRG24281020230327313 28/10/2023 AASHISH KUMAR JHA 0520012WL071684 AASHISH KUMAR JHA 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917746 AASHISH KUMAR JHA BANK OF BARODA(606985)
27 PANDAUL BH-20-012-016-00455800/2349
(PACHADHI) 		0520012000NRG24281020230327322 28/10/2023 MUKUL KUMAR 0520012WL071693 MUKUL KUMAR 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917749 MUKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDAUL BH-20-012-016-00455800/416
(PACHADHI) 		0520012000NRG24281020230327203 28/10/2023 Vikash Kumar Thakur 0520012WL071665 Vikash Kumar Thakur 00045 BARB0PANDAU 912 912 Processed 04/11/2023 7017917750 VIKASH KUMAR THAKUR BANK OF BARODA(606985)
29 PANDAUL BH-20-012-016-00455800/871
(PACHADHI) 		0520012000NRG24281020230327159 28/10/2023 DILMOHAN BHANDARI 0520012WL071656 DILMOHAN BHANDARI 00045 BARB0PANDAU 1824 1824 Processed 04/11/2023 7017917747 DILMOHAN BHANDARI S BANK OF BARODA(606985)
SubTotal 42864 42864
30 PANDAUL BH-20-012-016-00455800/2169
(PACHADHI) 		0520012000NRG24281020230327204 28/10/2023 VIJAY KUMAR KARN 0520012WL071666 VIJAY KUMAR KARN 00048 BKID0004540 912 912 Processed 04/11/2023 7017917759 VIJAY KUMAR KARN BANK OF INDIA(508505)
SubTotal 912 912
31 PANDAUL BH-20-012-016-00454600/2331
(PACHADHI) 		0520012000NRG24281020230327215 28/10/2023 Shambhu Kumar Bharti 0520012WL071677 Shambhu Kumar Bharti 00078 CNRB0006718 1824 1824 Processed 04/11/2023 7017917754 SHAMBHU KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 PANDAUL BH-20-012-016-00455800/2321
(PACHADHI) 		0520012000NRG24281020230327199 28/10/2023 Gauri Kant Jha 0520012WL071661 Gauri Kant Jha 00089 CBIN0280053 912 912 Processed 04/11/2023 7017917725 Mr. GAURI KANT JHA CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
33 PANDAUL BH-20-012-016-00455800/2324
(PACHADHI) 		0520012000NRG24281020230327200 28/10/2023 Jagmohan Thakur 0520012WL071662 Jagmohan Thakur 00089 CBIN0280056 1824 1824 Processed 04/11/2023 7017917724 Jagmohan Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
34 PANDAUL BH-20-012-016-00454600/2309
(PACHADHI) 		0520012000NRG24281020230326948 28/10/2023 HARIOM KUMAR JHA 0520012WL071629 HARIOM KUMAR JHA 00089 CBIN0281398 1824 1824 Processed 04/11/2023 7017917760 HARIOMKUMARJHASORAMCHANDR ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
35 PANDAUL BH-20-012-016-00455800/1545
(PACHADHI) 		0520012000NRG24281020230327161 28/10/2023 KALANAND THAKUR 0520012WL071658 KALANAND THAKUR 00089 CBIN0281398 1824 1824 Processed 04/11/2023 7017917723 Mr. KALANAND THAKUR CENTRAL BANK OF INDIA(607115)
36 PANDAUL BH-20-012-016-00455800/2172
(PACHADHI) 		0520012000NRG24281020230327092 28/10/2023 KAMAL NATH JHA 0520012WL071646 KAMAL NATH JHA 00089 CBIN0281398 1824 1824 Processed 04/11/2023 7017917721 Mr. KAMAL NATH JHA CENTRAL BANK OF INDIA(607115)
37 PANDAUL BH-20-012-016-00455800/2173
(PACHADHI) 		0520012000NRG24281020230326949 28/10/2023 YASHODA NAND JHA 0520012WL071630 YASHODA NAND JHA 00089 CBIN0281398 1824 1824 Processed 04/11/2023 7017917722 Mr. YASHODA NAND JHA CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
38 PANDAUL BH-20-012-016-00454600/2308
(PACHADHI) 		0520012000NRG24281020230326946 28/10/2023 SHATRUGHAN BHARATI 0520012WL071627 SHATRUGHAN BHARATI 00354 PUNB0251500 1824 1824 Processed 04/11/2023 7017917727 SHATRUGHAN BHARTI , S/O-DIGNARAYAN BHART PUNJAB NATIONAL BANK(508568)
39 PANDAUL BH-20-012-016-00455800/1559
(PACHADHI) 		0520012000NRG24281020230326947 28/10/2023 VIKRAM JHA 0520012WL071628 VIKRAM JHA 00354 PUNB0251500 1824 1824 Processed 04/11/2023 7017917765 BIKRAM JHA BANK OF BARODA(606985)
40 PANDAUL BH-20-012-016-00455800/2322
(PACHADHI) 		0520012000NRG24281020230327162 28/10/2023 Rashmi Kumari 0520012WL071659 Rashmi Kumari 00354 PUNB0251500 1824 1824 Processed 04/11/2023 7017917728 RASHMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
41 PANDAUL BH-20-012-016-00454600/2338
(PACHADHI) 		0520012000NRG24281020230327219 28/10/2023 NARESH BIMAL JHA 0520012WL071681 NARESH BIMAL JHA 00415 SBIN0014305 1824 1824 Processed 04/11/2023 7017917729 NARESH BIMAL JHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDAUL BH-20-012-016-00455800/1262
(PACHADHI) 		0520012000NRG24281020230326950 28/10/2023 GAUTAM KUMAR JHA 0520012WL071631 GAUTAM KUMAR JHA 00415 SBIN0014305 1824 1824 Processed 04/11/2023 7017917761 GAUTAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
43 PANDAUL BH-20-012-016-00455800/2327
(PACHADHI) 		0520012000NRG24281020230327212 28/10/2023 Sanjeev Kumar Jha 0520012WL071674 Sanjeev Kumar Jha 00468 UBIN0919560 1824 1824 Processed 04/11/2023 7017917730 SANJEEV KUMAR JHA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
44 PANDAUL BH-20-012-016-00454600/2336
(PACHADHI) 		0520012000NRG24281020230327220 28/10/2023 SACHCHI DEVI 0520012WL071682 SACHCHI DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917720 SACHCHI DEVI BANK OF BARODA(606985)
45 PANDAUL BH-20-012-016-00455800/2168
(PACHADHI) 		0520012000NRG24281020230327094 28/10/2023 USHA DEVI 0520012WL071648 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917762 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 PANDAUL BH-20-012-016-00455800/2344
(PACHADHI) 		0520012000NRG24281020230327318 28/10/2023 BINOD KUMAR THAKUR 0520012WL071689 BINOD KUMAR THAKUR 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017917719 BINOD KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
47 PANDAUL BH-20-012-016-00455800/1912
(PACHADHI) 		0520012000NRG24281020230327211 28/10/2023 MURARI KUMAR JHA 0520012WL071673 MURARI KUMAR JHA 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017917763 MURARI KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANDAUL BH-20-012-016-00455800/2337
(PACHADHI) 		0520012000NRG24281020230327316 28/10/2023 PUTUL DEVI 0520012WL071687 PUTUL DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017917718 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_281023APB_FTO_634693 Bank of Baroda BARB0MUZRAM RAMBAGH BRANCH 1824
2 PANDAUL BH0520012_281023APB_FTO_634693 Bank of Baroda BARB0PANDAU Pandaul Bazar 42864
3 PANDAUL BH0520012_281023APB_FTO_634693 Bank of India BKID0004540 MADHUBANI 912
4 PANDAUL BH0520012_281023APB_FTO_634693 Canara Bank CNRB0006718 Jhanjharpur 1824
5 PANDAUL BH0520012_281023APB_FTO_634693 Central Bank Of India CBIN0280053 MADHUBANI 912
6 PANDAUL BH0520012_281023APB_FTO_634693 Central Bank Of India CBIN0280056 JHANJHARPUR 1824
7 PANDAUL BH0520012_281023APB_FTO_634693 Central Bank Of India CBIN0281398 PANDAUL 7296
8 PANDAUL BH0520012_281023APB_FTO_634693 Punjab National Bank PUNB0251500 MADHUBANI 5472
9 PANDAUL BH0520012_281023APB_FTO_634693 State Bank of India SBIN0014305 PANDAUL 3648
10 PANDAUL BH0520012_281023APB_FTO_634693 Union Bank of India UBIN0919560 MADHUBANI 1824
11 PANDAUL BH0520012_281023APB_FTO_634693 Uttar Bihar Gramin Bank CBIN0R10001 Belahi 1824
12 PANDAUL BH0520012_281023APB_FTO_634693 Uttar Bihar Gramin Bank CBIN0R10001 Lohat 3648
13 PANDAUL BH0520012_281023APB_FTO_634693 India Post Payments Bank IPOS0000001 Madhubani 3648

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