Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:15:30 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_220523APB_FTO_169006
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 Bandra BH-15-016-007-01335800/3656
(16/7 PATSARA) 		0515016000NRG24200520230094293 22/05/2023 MANISHA KUMARI 0515016WL004452 MANISHA KUMARI 00045 BARB0MUSHAH 2964 2964 Processed 27/05/2023 1903836042 MANISHA KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 Bandra BH-15-016-007-01335800/3631
(16/7 PATSARA) 		0515016000NRG24200520230094282 22/05/2023 RITA DEVI 0515016WL004452 RITA DEVI 00045 BARB0PIRAPU 2964 2964 Processed 27/05/2023 1903836050 Rita Devi BANK OF BARODA(606985)
3 Bandra BH-15-016-007-01335800/6032
(16/7 PATSARA) 		0515016000NRG24200520230094300 22/05/2023 ARTI DEVI 0515016WL004452 ARTI DEVI 00045 BARB0PIRAPU 2964 2964 Processed 27/05/2023 1903836048 ARTI DEVI BANK OF BARODA(606985)
4 Bandra BH-15-016-007-01335800/6032
(16/7 PATSARA) 		0515016000NRG24200520230094299 22/05/2023 GYANI SARMA 0515016WL004452 GYANI SARMA 00045 BARB0PIRAPU 2964 2964 Processed 27/05/2023 1903836049 GYANI SHARMA BANK OF BARODA(606985)
5 Bandra BH-15-016-007-01335800/7040
(16/7 PATSARA) 		0515016000NRG24200520230094309 22/05/2023 DINESH PASWAN 0515016WL004452 DINESH PASWAN 00045 BARB0PIRAPU 2964 2964 Processed 27/05/2023 1903836047 DINESH PASWAN BANK OF INDIA(508505)
SubTotal 11856 11856
6 Bandra BH-15-016-007-01335800/3640
(16/7 PATSARA) 		0515016000NRG24200520230094286 22/05/2023 PRITI KUMARI 0515016WL004452 PRITI KUMARI 00048 BKID0004660 2964 2964 Processed 27/05/2023 1903836043 PRITI KUMARI W/O-CHANDAN KUMAR BANK OF INDIA(508505)
7 Bandra BH-15-016-007-01335800/3653
(16/7 PATSARA) 		0515016000NRG24200520230094292 22/05/2023 SONI KUMARI 0515016WL004452 SONI KUMARI 00048 BKID0004660 2964 2964 Processed 27/05/2023 1903836044 Soni Kumari BANK OF BARODA(606985)
SubTotal 5928 5928
8 Bandra BH-15-016-007-01335800/3641
(16/7 PATSARA) 		0515016000NRG24200520230094287 22/05/2023 SRISHTY KUMARI 0515016WL004452 SRISHTY KUMARI 00089 CBIN0281799 2964 2964 Processed 27/05/2023 1903836041 MISS SRISHTY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 Bandra BH-15-016-007-01335800/3632
(16/7 PATSARA) 		0515016000NRG24200520230094283 22/05/2023 DIWAKAR KUMAR 0515016WL004452 DIWAKAR KUMAR 00354 PUNB0474600 2964 2964 Processed 27/05/2023 1903836045 DIWAKAR KUMAR PUNJAB NATIONAL BANK(508568)
10 Bandra BH-15-016-007-01335800/3649
(16/7 PATSARA) 		0515016000NRG24200520230094290 22/05/2023 SAKSHI KUMARI 0515016WL004452 SAKSHI KUMARI 00354 PUNB0474600 2964 2964 Processed 27/05/2023 1903836046 SAKSHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
11 Bandra BH-15-016-007-01335800/3639
(16/7 PATSARA) 		0515016000NRG24200520230094285 22/05/2023 MUNNI DEVI 0515016WL004452 MUNNI DEVI 00415 SBIN0018040 2964 2964 Processed 27/05/2023 1903836040 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bandra BH-15-016-007-01335800/7037
(16/7 PATSARA) 		0515016000NRG24200520230094307 22/05/2023 RENU DEVI 0515016WL004452 RENU DEVI 00415 SBIN0018040 2964 2964 Processed 27/05/2023 1903836039 RENU DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
13 Bandra BH-15-016-007-01335800/3633
(16/7 PATSARA) 		0515016000NRG24200520230094284 22/05/2023 YOGANAND THAKUR 0515016WL004452 YOGANAND THAKUR 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836027 Yoganand Thakur BANK OF BARODA(606985)
14 Bandra BH-15-016-007-01335800/3644
(16/7 PATSARA) 		0515016000NRG24200520230094288 22/05/2023 NANDKISHOR DAS 0515016WL004452 NANDKISHOR DAS 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836032 NAND KISHOR DAS UTTAR BIHAR GRAMIN BANK(607069)
15 Bandra BH-15-016-007-01335800/3646
(16/7 PATSARA) 		0515016000NRG24200520230094289 22/05/2023 GULAB DAS 0515016WL004452 GULAB DAS 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836029 GULAB DAS UTTAR BIHAR GRAMIN BANK(607069)
16 Bandra BH-15-016-007-01335800/3652
(16/7 PATSARA) 		0515016000NRG24200520230094291 22/05/2023 RAKESH KUMAR 0515016WL004452 RAKESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836028 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 Bandra BH-15-016-007-01335800/419
(16/7 PATSARA) 		0515016000NRG24200520230094296 22/05/2023 KUSHMI DEVI 0515016WL004452 KUSHMI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836054 PATLU RAM BANK OF BARODA(606985)
18 Bandra BH-15-016-007-01335800/419
(16/7 PATSARA) 		0515016000NRG24200520230094297 22/05/2023 KUSHMI DEVI 0515016WL004452 KUSHMI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836053 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Bandra BH-15-016-007-01335800/6608
(16/7 PATSARA) 		0515016000NRG24200520230094301 22/05/2023 BINA DEVI 0515016WL004452 BINA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836035 MRS VINA DEVI STATE BANK OF INDIA(508548)
20 Bandra BH-15-016-007-01335800/6608
(16/7 PATSARA) 		0515016000NRG24200520230094302 22/05/2023 SUBHASH MAHTO 0515016WL004452 SUBHASH MAHTO 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836036 Subas Mahto BANK OF BARODA(606985)
21 Bandra BH-15-016-007-01335800/6609
(16/7 PATSARA) 		0515016000NRG24200520230094303 22/05/2023 RANJEET KUMAR 0515016WL004452 RANJEET KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836034 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
22 Bandra BH-15-016-007-01335800/695
(16/7 PATSARA) 		0515016000NRG24200520230094306 22/05/2023 Koshlya devi 0515016WL004452 Koshlya devi 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836031 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 Bandra BH-15-016-007-01335800/695
(16/7 PATSARA) 		0515016000NRG24200520230094305 22/05/2023 surendra ram 0515016WL004452 surendra ram 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836055 SURENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
24 Bandra BH-15-016-007-01335800/7039
(16/7 PATSARA) 		0515016000NRG24200520230094308 22/05/2023 RINKU DEVI 0515016WL004452 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836037 Rinku Devi BANK OF BARODA(606985)
25 Bandra BH-15-016-007-01335800/7041
(16/7 PATSARA) 		0515016000NRG24200520230094310 22/05/2023 RAM NANDAN SAHANI 0515016WL004452 RAM NANDAN SAHANI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903836030 RAM NANDAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bandra BH-15-016-007-01335800/732
(16/7 PATSARA) 		0515016000NRG24200520230094316 22/05/2023 DURGA PASWAN 0515016WL004452 DURGA PASWAN 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903836033 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
27 Bandra BH-15-016-007-01335800/7047
(16/7 PATSARA) 		0515016000NRG24200520230094313 22/05/2023 MUKESH KUMAR 0515016WL004452 MUKESH KUMAR 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903836051 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
28 Bandra BH-15-016-007-01335800/7048
(16/7 PATSARA) 		0515016000NRG24200520230094314 22/05/2023 SUNITA DEVI 0515016WL004452 SUNITA DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903836052 Sunita Devi BANK OF BARODA(606985)
SubTotal 5928 5928
29 Bandra BH-15-016-007-01335800/7045
(16/7 PATSARA) 		0515016000NRG24200520230094312 22/05/2023 SAPANA KUMARI 0515016WL004452 SAPANA KUMARI 638 INDB0000447 2964 2964 Processed 27/05/2023 1903836038 Sapana Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_220523APB_FTO_169006 Bank of Baroda BARB0MUSHAH MUSHAHARI BIHAR 2964
2 Bandra BH0515016_220523APB_FTO_169006 Bank of Baroda BARB0PIRAPU PIRAPUR 11856
3 Bandra BH0515016_220523APB_FTO_169006 Bank of India BKID0004660 PIAR 5928
4 Bandra BH0515016_220523APB_FTO_169006 Central Bank Of India CBIN0281799 MADHURAPUR TARA 2964
5 Bandra BH0515016_220523APB_FTO_169006 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 5928
6 Bandra BH0515016_220523APB_FTO_169006 State Bank of India SBIN0018040 PUSA FARM 5928
7 Bandra BH0515016_220523APB_FTO_169006 Uttar Bihar Gramin Bank CBIN0R10001 matlupur 23712
8 Bandra BH0515016_220523APB_FTO_169006 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
9 Bandra BH0515016_220523APB_FTO_169006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928
10 Bandra BH0515016_220523APB_FTO_169006 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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