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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_260723APB_FTO_445823
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 PACHRUKHI BH-10-008-013-01603200/1802
(BHARAT PUR) 		0510008000NRG24250720230218994 26/07/2023 Suresh. Kumar 0510008WL026907 Suresh. Kumar 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5743006310 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHRUKHI BH-10-008-013-01603200/1938
(BHARAT PUR) 		0510008000NRG24250720230218997 26/07/2023 Champa. Devi 0510008WL026907 Champa. Devi 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5743006311 CHUMMA DEVI BANK OF INDIA(508505)
3 PACHRUKHI BH-10-008-013-01603200/1940
(BHARAT PUR) 		0510008000NRG24250720230218998 26/07/2023 Sumitra 0510008WL026907 Sumitra 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5743006325 Mrs. SUMITRA DEVI &ANIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
4 PACHRUKHI BH-10-008-013-01603200/1942
(BHARAT PUR) 		0510008000NRG24250720230218999 26/07/2023 Sumanti.. Devi 0510008WL026907 Sumanti.. Devi 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5743006312 SUMANTI DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
5 PACHRUKHI BH-10-008-013-01603200/1475
(BHARAT PUR) 		0510008000NRG24250720230218988 26/07/2023 Shyam Sundri Devi 0510008WL026907 Shyam Sundri Devi 00048 BKID0004454 2964 2964 Processed 19/09/2023 5743006313 Ms. SAM SUNDAR DEVI ARJUN PARWAT CENTRAL BANK OF INDIA(607115)
6 PACHRUKHI BH-10-008-013-01603200/470
(BHARAT PUR) 		0510008000NRG24250720230219001 26/07/2023 Basdeo Parvat 0510008WL026907 Basdeo Parvat 00048 BKID0004454 2964 2964 Processed 19/09/2023 5743006323 BASUDEV PARVAT BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-013-01603200/501
(BHARAT PUR) 		0510008000NRG24250720230219003 26/07/2023 Raju Kumar Yadav 0510008WL026907 Raju Kumar Yadav 00048 BKID0004454 2964 2964 Processed 19/09/2023 5743006322 RAJUKUMAR YADAV BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-013-01603200/589
(BHARAT PUR) 		0510008000NRG24250720230219006 26/07/2023 Gangajal Parvat 0510008WL026907 Gangajal Parvat 00048 BKID0004454 2964 2964 Processed 19/09/2023 5743006321 GANGAJAL PARWAT BANK OF INDIA(508505)
SubTotal 11856 11856
9 PACHRUKHI BH-10-008-013-01603200/1545
(BHARAT PUR) 		0510008000NRG24250720230218990 26/07/2023 ramita devi 0510008WL026907 ramita devi 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006317 RAMITA DEVI BANK OF INDIA(508505)
10 PACHRUKHI BH-10-008-013-01603200/1587
(BHARAT PUR) 		0510008000NRG24250720230218991 26/07/2023 sita devi 0510008WL026907 sita devi 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006320 SITA DEVI BANK OF INDIA(508505)
11 PACHRUKHI BH-10-008-013-01603200/1710
(BHARAT PUR) 		0510008000NRG24250720230218992 26/07/2023 Suganti devi 0510008WL026907 Suganti devi 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006314 SUGANTI DEVI BANK OF INDIA(508505)
12 PACHRUKHI BH-10-008-013-01603200/489
(BHARAT PUR) 		0510008000NRG24250720230219002 26/07/2023 Vijanti. Devi 0510008WL026907 Vijanti. Devi 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006315 MISS VIJANTI DEVI STATE BANK OF INDIA(508548)
13 PACHRUKHI BH-10-008-013-01603200/519
(BHARAT PUR) 		0510008000NRG24250720230219005 26/07/2023 rajkumari devi 0510008WL026907 rajkumari devi 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006316 RAJKUMARIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
14 PACHRUKHI BH-10-008-013-01603200/757
(BHARAT PUR) 		0510008000NRG24250720230219007 26/07/2023 NAGESHWARI DEVI 0510008WL026907 NAGESHWARI DEVI 00048 BKID0005767 2964 2964 Processed 19/09/2023 5743006319 NAGESHWARI DEVI BANK OF INDIA(508505)
15 PACHRUKHI BH-10-008-013-01603200/861
(BHARAT PUR) 		0510008000NRG24250720230219008 26/07/2023 kamalawati devi 0510008WL026907 kamalawati devi 00048 BKID0005767 1824 1824 Processed 19/09/2023 5743006318 KAMALAVATI DEVI BANK OF INDIA(508505)
SubTotal 19608 19608
16 PACHRUKHI BH-10-008-013-01603200/1289
(BHARAT PUR) 		0510008000NRG24250720230218987 26/07/2023 Ajit kumar Giri 0510008WL026907 Ajit kumar Giri 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5743006326 AJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
17 PACHRUKHI BH-10-008-013-01603200/513
(BHARAT PUR) 		0510008000NRG24250720230219004 26/07/2023 suganti devi 0510008WL026907 suganti devi 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5743006324 Ms. SUGANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
18 PACHRUKHI BH-10-008-013-01603200/100
(BHARAT PUR) 		0510008000NRG24250720230218986 26/07/2023 kishor mahto 0510008WL026907 kishor mahto 00354 PUNB0155500 2964 2964 Processed 19/09/2023 5743006309 KISHOR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
19 PACHRUKHI BH-10-008-013-01603200/183
(BHARAT PUR) 		0510008000NRG24250720230218996 26/07/2023 ugam ram 0510008WL026907 ugam ram 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743006328 UGAM RAM BANK OF INDIA(508505)
20 PACHRUKHI BH-10-008-013-01603200/198
(BHARAT PUR) 		0510008000NRG24250720230219000 26/07/2023 rabindra sah 0510008WL026907 rabindra sah 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743006327 RABINDRA SHAH BANK OF BARODA(606985)
SubTotal 5928 5928
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_260723APB_FTO_445823 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 11856
2 PACHRUKHI BH0510008_260723APB_FTO_445823 Bank of India BKID0004454 SUPAULI 11856
3 PACHRUKHI BH0510008_260723APB_FTO_445823 Bank of India BKID0005767 PACHRUKHI 19608
4 PACHRUKHI BH0510008_260723APB_FTO_445823 Central Bank Of India CBIN0281777 TARWARA 5928
5 PACHRUKHI BH0510008_260723APB_FTO_445823 Punjab National Bank PUNB0155500 DINDAYAL PUR 2964
6 PACHRUKHI BH0510008_260723APB_FTO_445823 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 5928

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