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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_270723APB_FTO_448316
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-41-006-011-00588500/5800
(Diyari Panchayat) 		0541006000NRG24240720230253555 27/07/2023 AKHIL KUMAR YADAV 0541006WL016409 AKHIL KUMAR YADAV 00045 BARB0ARARIA 1824 1824 Processed 19/09/2023 5745045183 AKHILKUMARYADAVSOSATYANAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
2 ARARIA BH-41-006-011-00588500/5802
(Diyari Panchayat) 		0541006000NRG24240720230253560 27/07/2023 VIJAY YADAV 0541006WL016411 VIJAY YADAV 00089 CBIN0281866 1824 1824 Processed 19/09/2023 5745045185 VIJAYKRYADAVSOTEJNARAYAN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
3 ARARIA BH-41-006-011-00588500/5804
(Diyari Panchayat) 		0541006000NRG24240720230253562 27/07/2023 AMIT KUMAR RANJAN 0541006WL016412 AMIT KUMAR RANJAN 00354 PUNB0493300 1824 1824 Processed 19/09/2023 5745045174 Amit Kumar Ranjan PUNJAB NATIONAL BANK(508568)
4 ARARIA BH-41-006-011-00588500/845
(Diyari Panchayat) 		0541006000NRG24240720230253568 27/07/2023 MASO DULARI DEVI 0541006WL016415 MASO DULARI DEVI 00354 PUNB0493300 1824 1824 Processed 19/09/2023 5745045192 DULARI DEVI UCO BANK(607066)
SubTotal 3648 3648
5 ARARIA BH-41-006-011-00588500/2930
(Diyari Panchayat) 		0541006000NRG24240720230253574 27/07/2023 NUTAN 0541006WL016419 NUTAN 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045186 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
6 ARARIA BH-41-006-011-00588500/3581
(Diyari Panchayat) 		0541006000NRG24240720230253561 27/07/2023 RITA DEVI 0541006WL016412 RITA DEVI 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045190 RITA DEVI UCO BANK(607066)
7 ARARIA BH-41-006-011-00588500/4909
(Diyari Panchayat) 		0541006000NRG24240720230253573 27/07/2023 Nasrin 0541006WL016418 Nasrin 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045187 MRS NASRIN XX STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-011-00588500/5797
(Diyari Panchayat) 		0541006000NRG24240720230253551 27/07/2023 OM PRAKASH YADAV 0541006WL016407 OM PRAKASH YADAV 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045188 OM PRAKASH YADAV UCO BANK(607066)
9 ARARIA BH-41-006-011-00588500/5805
(Diyari Panchayat) 		0541006000NRG24240720230253563 27/07/2023 SANGAM KUMAR YADAV 0541006WL016413 SANGAM KUMAR YADAV 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045191 SANGAMKUMARYADAVSOUMESHK THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
10 ARARIA BH-41-006-011-00588600/1957
(Diyari Panchayat) 		0541006000NRG24240720230253564 27/07/2023 VISHAL KUMAR 0541006WL016413 VISHAL KUMAR 00415 SBIN0001739 1824 1824 Processed 19/09/2023 5745045189 VISHAL KUMAR UCO BANK(607066)
SubTotal 10944 10944
11 ARARIA BH-41-006-011-00588500/2922
(Diyari Panchayat) 		0541006000NRG24240720230253570 27/07/2023 RADIW KUMAR RANJAN 0541006WL016417 RADIW KUMAR RANJAN 00415 SBIN0015805 1824 1824 Processed 19/09/2023 5745045184 MR RAJEEV KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 ARARIA BH-41-006-011-00588500/132
(Diyari Panchayat) 		0541006000NRG24240720230253572 27/07/2023 Md Ijhar 0541006WL016418 Md Ijhar 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045179 MD IJHAR UCO BANK(607066)
13 ARARIA BH-41-006-011-00588500/2241
(Diyari Panchayat) 		0541006000NRG24240720230253553 27/07/2023 Priyanka Devi 0541006WL016408 Priyanka Devi 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045182 PRIYANKA DEVI UCO BANK(607066)
14 ARARIA BH-41-006-011-00588500/5803
(Diyari Panchayat) 		0541006000NRG24240720230253575 27/07/2023 SHYAM SUNDAR SAH 0541006WL016419 SHYAM SUNDAR SAH 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045175 SHYAM SUNDAR SAH UCO BANK(607066)
15 ARARIA BH-41-006-011-00588500/5806
(Diyari Panchayat) 		0541006000NRG24240720230253565 27/07/2023 BRAHAMDEV YADAV 0541006WL016414 BRAHAMDEV YADAV 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045180 VARAHAMDEV YADAV UCO BANK(607066)
16 ARARIA BH-41-006-011-00588500/5807
(Diyari Panchayat) 		0541006000NRG24240720230253567 27/07/2023 HIMANSHU KUMAR 0541006WL016415 HIMANSHU KUMAR 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045178 Himanshu Kumar FINO PAYMENTS BANK LTD(608001)
17 ARARIA BH-41-006-011-00588500/867
(Diyari Panchayat) 		0541006000NRG24240720230253552 27/07/2023 PRAKASH YADAV 0541006WL016407 PRAKASH YADAV 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045181 PRAKASH YADAV UCO BANK(607066)
18 ARARIA BH-41-006-011-00588500/904
(Diyari Panchayat) 		0541006000NRG24240720230253558 27/07/2023 RADHA DEVI 0541006WL016410 RADHA DEVI 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045176 MO RADHA DEVI HDFC BANK LTD(607152)
19 ARARIA BH-41-006-011-00588500/904
(Diyari Panchayat) 		0541006000NRG24240720230253556 27/07/2023 RAHUL KUMAR YADAV 0541006WL016409 RAHUL KUMAR YADAV 00462 UCBA0001704 1824 1824 Processed 19/09/2023 5745045177 RAHUL KUMAR YADAV UCO BANK(607066)
SubTotal 14592 14592
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_270723APB_FTO_448316 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 1824
2 ARARIA BH0541006_270723APB_FTO_448316 Central Bank Of India CBIN0281866 ARARIA 1824
3 ARARIA BH0541006_270723APB_FTO_448316 Punjab National Bank PUNB0493300 ARARIA, 3648
4 ARARIA BH0541006_270723APB_FTO_448316 State Bank of India SBIN0001739 ADB ARARIA 10944
5 ARARIA BH0541006_270723APB_FTO_448316 State Bank of India SBIN0015805 Bairgachhi 1824
6 ARARIA BH0541006_270723APB_FTO_448316 UCO Bank UCBA0001704 RAMPUR 14592

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