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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR
Fto No. : BH0522009_011223APB_FTO_702259
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 SHANKARPUR BH-22-009-002-00994100/2317
(Parsha) 		0522009000NRG24301120230239351 01/12/2023 SHATRUDHAN RAY 0522009WL039660 SHATRUDHAN RAY 00415 SBIN0009242 1824 1824 Processed 16/12/2023 8705956301 MR SHATRUDHAN ROY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SHANKARPUR BH-22-009-002-00994100/2076
(Parsha) 		0522009000NRG24301120230239362 01/12/2023 CHANDAN KUMAR 0522009WL039671 CHANDAN KUMAR 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956292 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
3 SHANKARPUR BH-22-009-002-00994100/2116
(Parsha) 		0522009000NRG24301120230239360 01/12/2023 RANJU DEVI 0522009WL039669 RANJU DEVI 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956296 MISS RANJU DEVI STATE BANK OF INDIA(508548)
4 SHANKARPUR BH-22-009-002-00994100/2197
(Parsha) 		0522009000NRG24301120230239363 01/12/2023 SATYENDRA PRASAD YADAV 0522009WL039672 SATYENDRA PRASAD YADAV 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956294 MR SATYENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
5 SHANKARPUR BH-22-009-002-00994100/2285
(Parsha) 		0522009000NRG24301120230239347 01/12/2023 JAYDIP KUMAR RAY 0522009WL039656 JAYDIP KUMAR RAY 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956299 MR JAIDEEP KUMAR RAI STATE BANK OF INDIA(508548)
6 SHANKARPUR BH-22-009-002-00994100/2312
(Parsha) 		0522009000NRG24301120230239359 01/12/2023 KUMAR SUMAN 0522009WL039668 KUMAR SUMAN 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956300 Kumar Suman FINO PAYMENTS BANK LTD(608001)
7 SHANKARPUR BH-22-009-002-00994100/2314
(Parsha) 		0522009000NRG24301120230239358 01/12/2023 MUKESH KUMAR 0522009WL039667 MUKESH KUMAR 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956295 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
8 SHANKARPUR BH-22-009-002-00994100/2316
(Parsha) 		0522009000NRG24301120230239350 01/12/2023 BIJALI DEVI 0522009WL039659 BIJALI DEVI 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956298 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
9 SHANKARPUR BH-22-009-002-00994100/2318
(Parsha) 		0522009000NRG24301120230239352 01/12/2023 VIRENDRA KUMAR ROY 0522009WL039661 VIRENDRA KUMAR ROY 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956293 MR VIRENDRA KUMAR ROY STATE BANK OF INDIA(508548)
10 SHANKARPUR BH-22-009-002-00994100/2319
(Parsha) 		0522009000NRG24301120230239353 01/12/2023 SANTOSH ROY 0522009WL039662 SANTOSH ROY 00415 SBIN0012651 1824 1824 Processed 16/12/2023 8705956297 MR SANTOSH RAY STATE BANK OF INDIA(508548)
SubTotal 16416 16416
11 SHANKARPUR BH-22-009-002-00994100/1675
(Parsha) 		0522009000NRG24301120230239354 01/12/2023 RANI DEVI 0522009WL039663 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956289 Rani Devi FINO PAYMENTS BANK LTD(608001)
12 SHANKARPUR BH-22-009-002-00994100/1922
(Parsha) 		0522009000NRG24301120230239348 01/12/2023 UMESH KR DAS 0522009WL039657 UMESH KR DAS 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956286 Umesh Das FINO PAYMENTS BANK LTD(608001)
13 SHANKARPUR BH-22-009-002-00994100/2001
(Parsha) 		0522009000NRG24301120230239355 01/12/2023 CHICHAY YADAV 0522009WL039664 CHICHAY YADAV 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956287 MR CHICHAY YADAV STATE BANK OF INDIA(508548)
14 SHANKARPUR BH-22-009-002-00994100/2090
(Parsha) 		0522009000NRG24301120230239346 01/12/2023 YOGNARAYAN PANDIT 0522009WL039655 YOGNARAYAN PANDIT 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956290 MR YOGNARAYAN PANDIT STATE BANK OF INDIA(508548)
15 SHANKARPUR BH-22-009-002-00994100/2320
(Parsha) 		0522009000NRG24301120230239345 01/12/2023 KISHORI KUMARI 0522009WL039654 KISHORI KUMARI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956285 Kishori Kumari FINO PAYMENTS BANK LTD(608001)
16 SHANKARPUR BH-22-009-002-00994100/2322
(Parsha) 		0522009000NRG24301120230239344 01/12/2023 ANOKHA DEVI 0522009WL039653 ANOKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8705956288 Anokha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
17 SHANKARPUR BH-22-009-002-00994100/2004
(Parsha) 		0522009000NRG24301120230239356 01/12/2023 LALITA DEVI 0522009WL039665 LALITA DEVI 00688 FINO0001448 1824 1824 Processed 16/12/2023 8705956291 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARPUR BH0522009_011223APB_FTO_702259 State Bank of India SBIN0009242 GHAILAR 1824
2 SHANKARPUR BH0522009_011223APB_FTO_702259 State Bank of India SBIN0012651 SHANKERPUR 16416
3 SHANKARPUR BH0522009_011223APB_FTO_702259 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 1824
4 SHANKARPUR BH0522009_011223APB_FTO_702259 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 9120
5 SHANKARPUR BH0522009_011223APB_FTO_702259 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824

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