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FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723APB_FTO_363869
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 BHAGWANPUR HAT BH-10-011-007-01578110/1703
(MORA KHAS) 		0510011000NRG24050720230194737 05/07/2023 Ravindra prasad 0510011WL023746 Ravindra prasad 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5743057576 RABINDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BHAGWANPUR HAT BH-10-011-007-01578110/1189
(MORA KHAS) 		0510011000NRG24050720230194729 05/07/2023 Madan Mahato 0510011WL023746 Madan Mahato 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057582 MRS MADAN MAHTO STATE BANK OF INDIA(508548)
3 BHAGWANPUR HAT BH-10-011-007-01578110/1602
(MORA KHAS) 		0510011000NRG24050720230194732 05/07/2023 PARMA MAHATO 0510011WL023746 PARMA MAHATO 00415 SBIN0004577 2736 2736 Processed 19/09/2023 5743057580 MR PARMA MAHATO STATE BANK OF INDIA(508548)
4 BHAGWANPUR HAT BH-10-011-007-01578110/1658
(MORA KHAS) 		0510011000NRG24050720230194733 05/07/2023 KALABATI DEVI 0510011WL023746 KALABATI DEVI 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057584 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
5 BHAGWANPUR HAT BH-10-011-007-01578110/1663
(MORA KHAS) 		0510011000NRG24050720230194735 05/07/2023 LILAWATI DEVI 0510011WL023746 LILAWATI DEVI 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057577 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
6 BHAGWANPUR HAT BH-10-011-007-01578110/2270
(MORA KHAS) 		0510011000NRG24050720230194739 05/07/2023 USHA DEVI 0510011WL023746 USHA DEVI 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057578 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 BHAGWANPUR HAT BH-10-011-007-01578110/2282
(MORA KHAS) 		0510011000NRG24050720230194741 05/07/2023 BINDU DEVI 0510011WL023746 BINDU DEVI 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057585 MR BINDU DEVI STATE BANK OF INDIA(508548)
8 BHAGWANPUR HAT BH-10-011-007-01578110/2283
(MORA KHAS) 		0510011000NRG24050720230194742 05/07/2023 SHAKUNTLA DEVI 0510011WL023746 SHAKUNTLA DEVI 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057583 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
9 BHAGWANPUR HAT BH-10-011-007-01581600/2137
(MORA KHAS) 		0510011000NRG24050720230194751 05/07/2023 Durgawati devi 0510011WL023746 Durgawati devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057579 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
10 BHAGWANPUR HAT BH-10-011-007-01581600/2141
(MORA KHAS) 		0510011000NRG24050720230194752 05/07/2023 Chhati devi 0510011WL023746 Chhati devi 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057586 MRS CHHATI DEVI STATE BANK OF INDIA(508548)
11 BHAGWANPUR HAT BH-10-011-007-01581600/2177
(MORA KHAS) 		0510011000NRG24050720230194762 05/07/2023 Vivek Kumar 0510011WL023746 Vivek Kumar 00415 SBIN0004577 2964 2964 Processed 19/09/2023 5743057581 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 29412 29412
12 BHAGWANPUR HAT BH-10-011-007-01578100/1727
(MORA KHAS) 		0510011000NRG24050720230194724 05/07/2023 Biharilal yadav 0510011WL023746 Biharilal yadav 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743057560 BIHARI LAL RAWAT UTTAR BIHAR GRAMIN BANK(607069)
13 BHAGWANPUR HAT BH-10-011-007-01578100/1732
(MORA KHAS) 		0510011000NRG24050720230194725 05/07/2023 Satendra yadaw 0510011WL023746 Satendra yadaw 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743057562 SATYENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
14 BHAGWANPUR HAT BH-10-011-007-01578100/1733
(MORA KHAS) 		0510011000NRG24050720230194726 05/07/2023 Hirdya yadaw 0510011WL023746 Hirdya yadaw 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743057563 HRIDYA YADAW SO SHUKHALA YADAW UTTAR BIHAR GRAMIN BANK(607069)
15 BHAGWANPUR HAT BH-10-011-007-01578100/1735
(MORA KHAS) 		0510011000NRG24050720230194727 05/07/2023 Suresh yadav 0510011WL023746 Suresh yadav 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057559 SURESH YADAV S/O JEEVA YADAV PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-007-01578100/213
(MORA KHAS) 		0510011000NRG24050720230194728 05/07/2023 Gautam kumar 0510011WL023746 Gautam kumar 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057561 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAGWANPUR HAT BH-10-011-007-01578110/1467-A
(MORA KHAS) 		0510011000NRG24050720230194730 05/07/2023 Basant Prasad 0510011WL023746 Basant Prasad 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057565 BASANT PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAGWANPUR HAT BH-10-011-007-01578110/1665
(MORA KHAS) 		0510011000NRG24050720230194736 05/07/2023 RAHUL KUMAR 0510011WL023746 RAHUL KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743057572 RAHUL KUMAR S/O-RAM AKABAL PRA UTTAR BIHAR GRAMIN BANK(607069)
19 BHAGWANPUR HAT BH-10-011-007-01578110/1704
(MORA KHAS) 		0510011000NRG24050720230194738 05/07/2023 Sushila devi 0510011WL023746 Sushila devi 00538 CBIN0R10001 2964 2964 Rejected 19/09/2023 5743057566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAGWANPUR HAT BH-10-011-007-01581600/1798
(MORA KHAS) 		0510011000NRG24050720230194744 05/07/2023 Maimul nisha 0510011WL023746 Maimul nisha 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057568 MAIMUL NISHA PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR HAT BH-10-011-007-01581600/2134
(MORA KHAS) 		0510011000NRG24050720230194749 05/07/2023 Kalicharan ray 0510011WL023746 Kalicharan ray 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057564 Kalicharan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAGWANPUR HAT BH-10-011-007-01581600/2136
(MORA KHAS) 		0510011000NRG24050720230194750 05/07/2023 Gyanti devi 0510011WL023746 Gyanti devi 00538 CBIN0R10001 2964 2964 Rejected 19/09/2023 5743057567 A/c Blocked or Frozen
23 BHAGWANPUR HAT BH-10-011-007-01581600/2150
(MORA KHAS) 		0510011000NRG24050720230194754 05/07/2023 Jhari lal pandit 0510011WL023746 Jhari lal pandit 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743057570 ZADILAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
24 BHAGWANPUR HAT BH-10-011-007-01581600/2164
(MORA KHAS) 		0510011000NRG24050720230194756 05/07/2023 Meena devi 0510011WL023746 Meena devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057573 MEENA DEVI BANDHAN BANK LIMITED(508753)
25 BHAGWANPUR HAT BH-10-011-007-01581600/2166
(MORA KHAS) 		0510011000NRG24050720230194757 05/07/2023 Sharda devi 0510011WL023746 Sharda devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057574 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
26 BHAGWANPUR HAT BH-10-011-007-01581600/2176
(MORA KHAS) 		0510011000NRG24050720230194761 05/07/2023 Mukul Kumar pandit 0510011WL023746 Mukul Kumar pandit 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5743057571 MUKUL KUMAR PANDIT S/O JAGNAYAN PANDIT PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-007-01581600/2180
(MORA KHAS) 		0510011000NRG24050720230194763 05/07/2023 Uma devi 0510011WL023746 Uma devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057569 UMA DEVI W/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
28 BHAGWANPUR HAT BH-10-011-007-01581600/2196
(MORA KHAS) 		0510011000NRG24050720230194764 05/07/2023 Rakesh Kumar 0510011WL023746 Rakesh Kumar 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5743057575 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 50160 50160
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 Punjab National Bank PUNB0224300 JANTA BAZAR 2964
2 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 State Bank of India SBIN0004577 MAHARAJGANJ 29412
3 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 Uttar Bihar Gramin Bank CBIN0R10001 MORA 29412
4 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 Uttar Bihar Gramin Bank CBIN0R10001 MORAKHASH 2964
5 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 14820
6 BHAGWANPUR HAT BH0510011_050723APB_FTO_363869 Uttar Bihar Gramin Bank CBIN0R10001 Sakri Bazar 2964

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