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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PANDAUL
Fto No. : BH0520012_010923APB_FTO_514762
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 PANDAUL BH-20-012-025-00458500/1183
(SARISOPAHI WEST) 		0520012000NRG24310820230261641 01/09/2023 MANTORIYA DEVI 0520012WL046245 MANTORIYA DEVI 00176 IDIB000S584 2736 2736 Processed 19/09/2023 5744934536 Mrs. MANTORIYA DEVI INDIAN BANK(607105)
2 PANDAUL BH-20-012-025-00458500/1186
(SARISOPAHI WEST) 		0520012000NRG24310820230261642 01/09/2023 SUSHILA DEVI 0520012WL046245 SUSHILA DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934549 Mrs. SUSHILA DEVI INDIAN BANK(607105)
3 PANDAUL BH-20-012-025-00458500/1321
(SARISOPAHI WEST) 		0520012000NRG24310820230261643 01/09/2023 SIYAWATI DEVI 0520012WL046245 SIYAWATI DEVI 00176 IDIB000S584 2736 2736 Processed 19/09/2023 5744934531 MRS SIYAVATI DEVI STATE BANK OF INDIA(508548)
4 PANDAUL BH-20-012-025-00458500/1366
(SARISOPAHI WEST) 		0520012000NRG24310820230261644 01/09/2023 ANAR DEVI 0520012WL046245 ANAR DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934528 Ms. ANAR DEVI INDIAN BANK(607105)
5 PANDAUL BH-20-012-025-00458500/154
(SARISOPAHI WEST) 		0520012000NRG24310820230261645 01/09/2023 SHANTI DEVI 0520012WL046245 SHANTI DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934543 Ms. SHANTI DEVI INDIAN BANK(607105)
6 PANDAUL BH-20-012-025-00458500/1555
(SARISOPAHI WEST) 		0520012000NRG24310820230261647 01/09/2023 NITU DEVI 0520012WL046245 NITU DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934542 Ms. NITU DEVI INDIAN BANK(607105)
7 PANDAUL BH-20-012-025-00458500/1641
(SARISOPAHI WEST) 		0520012000NRG24310820230261649 01/09/2023 Kiran Devi 0520012WL046245 Kiran Devi 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934556 Mrs. KIRAN DEVI INDIAN BANK(607105)
8 PANDAUL BH-20-012-025-00458500/1641
(SARISOPAHI WEST) 		0520012000NRG24310820230261648 01/09/2023 PRITHWI LAL PASWAN 0520012WL046245 PRITHWI LAL PASWAN 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934541 Mr. Prithwi Lal Paswan INDIAN BANK(607105)
9 PANDAUL BH-20-012-025-00458500/1747
(SARISOPAHI WEST) 		0520012000NRG24310820230261652 01/09/2023 Reena Devi 0520012WL046245 Reena Devi 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934550 Mrs. Reena Devi INDIAN BANK(607105)
10 PANDAUL BH-20-012-025-00458500/1836
(SARISOPAHI WEST) 		0520012000NRG24310820230261653 01/09/2023 RINA DEVI 0520012WL046245 RINA DEVI 00176 IDIB000S584 2736 2736 Processed 19/09/2023 5744934547 Mrs. RINA DEVI INDIAN BANK(607105)
11 PANDAUL BH-20-012-025-00458500/207
(SARISOPAHI WEST) 		0520012000NRG24310820230261654 01/09/2023 MANAR KAMATI 0520012WL046245 MANAR KAMATI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934529 Mr. MANNAR KAMAT INDIAN BANK(607105)
12 PANDAUL BH-20-012-025-00458500/215
(SARISOPAHI WEST) 		0520012000NRG24310820230261655 01/09/2023 VIMLA DEVI 0520012WL046245 VIMLA DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934537 Ms. BIMLA DEVI INDIAN BANK(607105)
13 PANDAUL BH-20-012-025-00458500/216
(SARISOPAHI WEST) 		0520012000NRG24310820230261656 01/09/2023 RAJ KUMAR CHAUDHARY 0520012WL046245 RAJ KUMAR CHAUDHARY 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934551 Mr. RAJKUMAR CHODUHARY INDIAN BANK(607105)
14 PANDAUL BH-20-012-025-00458500/217
(SARISOPAHI WEST) 		0520012000NRG24310820230261657 01/09/2023 DUKHI RAM 0520012WL046245 DUKHI RAM 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934554 Mr. DUKHI MOCHI INDIAN BANK(607105)
15 PANDAUL BH-20-012-025-00458500/217
(SARISOPAHI WEST) 		0520012000NRG24310820230261658 01/09/2023 SARO DEVI 0520012WL046245 SARO DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934555 Ms. SARO DEVI INDIAN BANK(607105)
16 PANDAUL BH-20-012-025-00458500/222
(SARISOPAHI WEST) 		0520012000NRG24310820230261659 01/09/2023 KUSHESHWARI DEVI 0520012WL046245 KUSHESHWARI DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934527 Ms. MOS KUSHESHWARI DEVI INDIAN BANK(607105)
17 PANDAUL BH-20-012-025-00458500/29
(SARISOPAHI WEST) 		0520012000NRG24310820230261661 01/09/2023 REVNI DEVI 0520012WL046245 REVNI DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934535 Ms. REWANI DEVI INDIAN BANK(607105)
18 PANDAUL BH-20-012-025-00458500/30
(SARISOPAHI WEST) 		0520012000NRG24310820230261662 01/09/2023 Mrs.SIYA DEVI 0520012WL046245 Mrs.SIYA DEVI 00176 IDIB000S584 2736 2736 Processed 19/09/2023 5744934545 Mrs. SIYA DEVI INDIAN BANK(607105)
19 PANDAUL BH-20-012-025-00458500/31
(SARISOPAHI WEST) 		0520012000NRG24310820230261663 01/09/2023 LOTAN CHAUPAL 0520012WL046245 LOTAN CHAUPAL 00176 IDIB000S584 2736 2736 Processed 19/09/2023 5744934526 Mr. LOTAN CHAUPAL INDIAN BANK(607105)
20 PANDAUL BH-20-012-025-00458500/383
(SARISOPAHI WEST) 		0520012000NRG24310820230261664 01/09/2023 PRAMOD PASWAN 0520012WL046245 PRAMOD PASWAN 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934530 Mr. Pramod Paswan INDIAN BANK(607105)
21 PANDAUL BH-20-012-025-00458500/390
(SARISOPAHI WEST) 		0520012000NRG24310820230261665 01/09/2023 SAVITA DEVI 0520012WL046245 SAVITA DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934544 Ms. SAVITA DEVI INDIAN BANK(607105)
22 PANDAUL BH-20-012-025-00458500/43
(SARISOPAHI WEST) 		0520012000NRG24310820230261666 01/09/2023 KHAIRUN NISHA 0520012WL046245 KHAIRUN NISHA 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934553 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
23 PANDAUL BH-20-012-025-00458500/485
(SARISOPAHI WEST) 		0520012000NRG24310820230261667 01/09/2023 GANGIYA DEVI 0520012WL046245 GANGIYA DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934534 Ms. GANGIYA DEVI INDIAN BANK(607105)
24 PANDAUL BH-20-012-025-00458500/491
(SARISOPAHI WEST) 		0520012000NRG24310820230261668 01/09/2023 NAGO DEVI 0520012WL046245 NAGO DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934525 Ms. MO NAGO DEVI INDIAN BANK(607105)
25 PANDAUL BH-20-012-025-00458500/6
(SARISOPAHI WEST) 		0520012000NRG24310820230261670 01/09/2023 BHUTKUN PASWAN 0520012WL046245 BHUTKUN PASWAN 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934539 Mr. BHUTKUN PASWAN INDIAN BANK(607105)
26 PANDAUL BH-20-012-025-00458500/631
(SARISOPAHI WEST) 		0520012000NRG24310820230261671 01/09/2023 MINU DEVI 0520012WL046245 MINU DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934546 Mrs. MEENU DEVI INDIAN BANK(607105)
27 PANDAUL BH-20-012-025-00458500/7
(SARISOPAHI WEST) 		0520012000NRG24310820230261673 01/09/2023 MUNNI PASWAN 0520012WL046245 MUNNI PASWAN 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934552 Mr. MUNNI PASWAN INDIAN BANK(607105)
28 PANDAUL BH-20-012-025-00458500/712
(SARISOPAHI WEST) 		0520012000NRG24310820230261674 01/09/2023 Sanjula Devi 0520012WL046245 Sanjula Devi 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934538 Ms. SANJULA DEVI INDIAN BANK(607105)
29 PANDAUL BH-20-012-025-00458500/789
(SARISOPAHI WEST) 		0520012000NRG24310820230261675 01/09/2023 Mr.RAM LOCHAN KAMATI 0520012WL046245 Mr.RAM LOCHAN KAMATI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934532 Mr. RAMLOCHAN KAMATI INDIAN BANK(607105)
30 PANDAUL BH-20-012-025-00458500/98
(SARISOPAHI WEST) 		0520012000NRG24310820230261676 01/09/2023 SHILA DEVI 0520012WL046245 SHILA DEVI 00176 IDIB000S584 2964 2964 Processed 19/09/2023 5744934533 Ms. SHILA DEVI INDIAN BANK(607105)
SubTotal 87780 87780
31 PANDAUL BH-20-012-025-00458500/255
(SARISOPAHI WEST) 		0520012000NRG24310820230261660 01/09/2023 BUDHAN KAMTI 0520012WL046245 BUDHAN KAMTI 00415 SBIN0014296 2964 2964 Processed 19/09/2023 5744934540 MR BUDHAN KAMAT STATE BANK OF INDIA(508548)
32 PANDAUL BH-20-012-025-00458500/586
(SARISOPAHI WEST) 		0520012000NRG24310820230261669 01/09/2023 NEGAR SAHU 0520012WL046245 NEGAR SAHU 00415 SBIN0014296 2964 2964 Processed 19/09/2023 5744934548 NEGAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
33 PANDAUL BH-20-012-025-00458500/689
(SARISOPAHI WEST) 		0520012000NRG24310820230261672 01/09/2023 Renu devi 0520012WL046245 Renu devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5744934524 Mrs. RENU DEVI INDIAN BANK(607105)
SubTotal 2736 2736
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDAUL BH0520012_010923APB_FTO_514762 Indian Bank IDIB000S584 MADHUBANI 87780
2 PANDAUL BH0520012_010923APB_FTO_514762 State Bank of India SBIN0014296 SARISAB-PAHI 5928
3 PANDAUL BH0520012_010923APB_FTO_514762 India Post Payments Bank IPOS0000001 Madhubani 2736

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