Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_040423APB_FTO_16494
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 SONHAULA BH-27-006-002-02434900/1151
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504274 04/04/2023 SUGNI DEVI 0527006WL113954 SUGNI DEVI 00354 PUNB0176000 2730 2730 Processed 05/05/2023 1238038784 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
2 SONHAULA BH-27-006-002-02434910/329
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504277 04/04/2023 SHANICHAR YADAV 0527006WL113954 SHANICHAR YADAV 00354 PUNB0176000 2730 2730 Processed 05/05/2023 1238038781 SHANICHAR YADAV PUNJAB NATIONAL BANK(508568)
3 SONHAULA BH-27-006-002-02435000/3409
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504281 04/04/2023 KHAIRO DEVI 0527006WL113954 KHAIRO DEVI 00354 PUNB0176000 2730 2730 Processed 05/05/2023 1238038785 KHERO DEVI PUNJAB NATIONAL BANK(508568)
4 SONHAULA BH-27-006-002-02441010/115
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504298 04/04/2023 LAXMI PASWAN 0527006WL113954 LAXMI PASWAN 00354 PUNB0176000 2520 2520 Processed 05/05/2023 1238038782 LAKSHMI PASWAN PUNJAB NATIONAL BANK(508568)
5 SONHAULA BH-27-006-002-02441010/116
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504299 04/04/2023 RAMVILASH PASWAN 0527006WL113954 RAMVILASH PASWAN 00354 PUNB0176000 2520 2520 Processed 05/05/2023 1238038783 RAMVILASH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 13230 13230
6 SONHAULA BH-27-006-002-02434910/157
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504276 04/04/2023 MASIH ALAM 0527006WL113954 MASIH ALAM 00415 SBIN0005726 2730 2730 Processed 05/05/2023 1238038787 MASIH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONHAULA BH-27-006-002-02435000/3408
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504280 04/04/2023 JALDHAR PASWAN 0527006WL113954 JALDHAR PASWAN 00415 SBIN0005726 2730 2730 Processed 05/05/2023 1238038789 JALDHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONHAULA BH-27-006-002-02435000/3933
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504294 04/04/2023 BEBI KHATOON 0527006WL113954 BEBI KHATOON 00415 SBIN0005726 2520 2520 Processed 05/05/2023 1238038786 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
9 SONHAULA BH-27-006-002-02441210/349
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504303 04/04/2023 srikant paswan 0527006WL113954 srikant paswan 00415 SBIN0005726 2520 2520 Processed 05/05/2023 1238038788 MR SHRIKANT PASWAN STATE BANK OF INDIA(508548)
SubTotal 10500 10500
10 SONHAULA BH-27-006-002-02436400/3969
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504297 04/04/2023 LAXMI DEVI 0527006WL113954 LAXMI DEVI 00462 UCBA0000892 2520 2520 Processed 05/05/2023 1238038780 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
11 SONHAULA BH-27-006-002-02434900/3565
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504275 04/04/2023 ISLAM MANSOORI 0527006WL113954 ISLAM MANSOORI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238038772 ISLAM MANSOORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONHAULA BH-27-006-002-02435000/1923
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504279 04/04/2023 MD GAFFAR MANSOOR 0527006WL113954 MD GAFFAR MANSOOR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238038774 MD GAFFAR MANSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONHAULA BH-27-006-002-02435000/1923
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504278 04/04/2023 PACHUJA KHATOON 0527006WL113954 PACHUJA KHATOON 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238038775 PACHIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONHAULA BH-27-006-002-02435000/3457
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504282 04/04/2023 MD SHAMSHAD 0527006WL113954 MD SHAMSHAD 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238038771 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONHAULA BH-27-006-002-02435000/3459
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504283 04/04/2023 SAKLAIN RAJA 0527006WL113954 SAKLAIN RAJA 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238038777 SKLAIN RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONHAULA BH-27-006-002-02435000/3461
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504284 04/04/2023 LONIYA KHATOON 0527006WL113954 LONIYA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038773 LENIYA KHTOON PUNJAB NATIONAL BANK(508568)
17 SONHAULA BH-27-006-002-02435000/3462
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504285 04/04/2023 RAHIS MANSOOR 0527006WL113954 RAHIS MANSOOR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038768 RAIS MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONHAULA BH-27-006-002-02435000/3465
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504286 04/04/2023 ALI HASAN 0527006WL113954 ALI HASAN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038770 MD ALI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONHAULA BH-27-006-002-02435000/3531
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504287 04/04/2023 SAJDA KHATOON 0527006WL113954 SAJDA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038764 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONHAULA BH-27-006-002-02435000/3545
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504289 04/04/2023 HEENA KHATOON 0527006WL113954 HEENA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038769 HINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONHAULA BH-27-006-002-02435000/3545
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504288 04/04/2023 NAJIM MANSOOR 0527006WL113954 NAJIM MANSOOR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038776 NAJIM MANSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONHAULA BH-27-006-002-02435000/3546
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504290 04/04/2023 MD MUKARRAM 0527006WL113954 MD MUKARRAM 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038765 MD MOKARRAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONHAULA BH-27-006-002-02435000/3556
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504291 04/04/2023 FARARUDDIN 0527006WL113954 FARARUDDIN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038778 FARAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONHAULA BH-27-006-002-02435000/3910
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504292 04/04/2023 SABIR ALAM 0527006WL113954 SABIR ALAM 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038779 SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONHAULA BH-27-006-002-02435000/3931
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504293 04/04/2023 BIBI AJMERI KHATOON 0527006WL113954 BIBI AJMERI KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238038767 BIBI AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONHAULA BH-27-006-002-02436400/3926
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504296 04/04/2023 SITA DEVI 0527006WL113954 SITA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238038766 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONHAULA BH-27-006-002-02441010/124
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504300 04/04/2023 VIRENDRA PASWAN 0527006WL113954 VIRENDRA PASWAN 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238038762 VIRENDAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONHAULA BH-27-006-002-02441010/320
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG23040420230504301 04/04/2023 KASIM MANSOOR 0527006WL113954 KASIM MANSOOR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238038763 KASIM MANSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50610 50610
Total 76860 76860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_040423APB_FTO_16494 Punjab National Bank PUNB0176000 NADIAWAN 13230
2 SONHAULA BH0527006_040423APB_FTO_16494 State Bank of India SBIN0005726 ADB GHOGHA 10500
3 SONHAULA BH0527006_040423APB_FTO_16494 UCO Bank UCBA0000892 SANHOULA 2520
4 SONHAULA BH0527006_040423APB_FTO_16494 India Post Payments Bank IPOS0000001 Bhagalpur 50610

Download In Excel