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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010723APB_FTO_345829
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 ARARIA BH-41-006-030-00583700/1623
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208771 01/07/2023 PINKI DEVI 0541006WL013329 PINKI DEVI 00415 SBIN0001739 1824 1824 Processed 30/08/2023 4960969807 MRS PINKY DEVI STATE BANK OF INDIA(508548)
2 ARARIA BH-41-006-030-00583700/1627
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208773 01/07/2023 shashita devi 0541006WL013329 shashita devi 00415 SBIN0001739 1824 1824 Processed 30/08/2023 4960969815 SASITA DEVI CANARA BANK(508532)
3 ARARIA BH-41-006-030-00583700/1663
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208765 01/07/2023 Anita devi 0541006WL013327 Anita devi 00415 SBIN0001739 1824 1824 Processed 30/08/2023 4960969806 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 ARARIA BH-41-006-030-00583700/6042
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208764 01/07/2023 BABITA DEVI 0541006WL013326 BABITA DEVI 00415 SBIN0001739 1824 1824 Processed 30/08/2023 4960969810 BABITA DEVI INDUSIND BANK(607189)
5 ARARIA BH-41-006-030-00583700/879
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208770 01/07/2023 KAPLESHWAR MANDAL 0541006WL013328 KAPLESHWAR MANDAL 00415 SBIN0001739 1596 1596 Processed 30/08/2023 4960969808 MR KAPLESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 8892 8892
6 ARARIA BH-41-006-030-00583700/4122
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208762 01/07/2023 SALITA DEVI 0541006WL013326 SALITA DEVI 00415 SBIN0002903 1824 1824 Processed 30/08/2023 4960969809 MRS SALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 ARARIA BH-41-006-030-00583700/3860
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208766 01/07/2023 TUNTUN MANDAL 0541006WL013327 TUNTUN MANDAL 00468 UBIN0561088 1824 1824 Processed 30/08/2023 4960969811 MR TUNTUN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 ARARIA BH-41-006-030-00583700/3807
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208761 01/07/2023 ROSHAN KUMAR MANDAL 0541006WL013326 ROSHAN KUMAR MANDAL 00468 UBIN0567744 1824 1824 Processed 30/08/2023 4960969813 Roshan Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
9 ARARIA BH-41-006-030-00583700/1627
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208772 01/07/2023 SUDHIR MANDAL 0541006WL013329 SUDHIR MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960969816 Sudhir Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
10 ARARIA BH-41-006-030-00583700/3239
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208776 01/07/2023 SURYANAND MANDAL 0541006WL013331 SURYANAND MANDAL 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960969805 Suryanand Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
11 ARARIA BH-41-006-030-00583700/3260
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208774 01/07/2023 devki devi 0541006WL013329 devki devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960969804 DEVKI DEVI CANARA BANK(508532)
12 ARARIA BH-41-006-030-00583700/3261
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208769 01/07/2023 Mandrika Devi 0541006WL013328 Mandrika Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960969803 MANDRIKA DEVI CANARA BANK(508532)
13 ARARIA BH-41-006-030-00583700/3911
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208775 01/07/2023 DINESH PRASAD RAY 0541006WL013330 DINESH PRASAD RAY 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960969818 DINESH PRASAD RAY CANARA BANK(508532)
14 ARARIA BH-41-006-030-00583700/5901
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208767 01/07/2023 GURIYA DEVI 0541006WL013327 GURIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960969817 Guriya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10716 10716
15 ARARIA BH-41-006-030-00583700/6023
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208768 01/07/2023 SUSHILA DEVI 0541006WL013327 SUSHILA DEVI 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4960969814 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 ARARIA BH-41-006-030-00583700/6024
(Tatouna Bhojpur Panchayat) 		0541006000NRG24300620230208763 01/07/2023 RANJEET RAM 0541006WL013326 RANJEET RAM 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4960969812 Ranjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010723APB_FTO_345829 State Bank of India SBIN0001739 ADB ARARIA 8892
2 ARARIA BH0541006_010723APB_FTO_345829 State Bank of India SBIN0002903 ARARIA R S 1824
3 ARARIA BH0541006_010723APB_FTO_345829 Union Bank of India UBIN0561088 ARARIA 1824
4 ARARIA BH0541006_010723APB_FTO_345829 Union Bank of India UBIN0567744 Baturbadi 1824
5 ARARIA BH0541006_010723APB_FTO_345829 Uttar Bihar Gramin Bank CBIN0R10001 Bhoj Paraul 5472
6 ARARIA BH0541006_010723APB_FTO_345829 Uttar Bihar Gramin Bank CBIN0R10001 Madanpur 5244
7 ARARIA BH0541006_010723APB_FTO_345829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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