Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:43 PM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270623FTO_324566
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 SIKTY BH-41-009-004-00600400/229
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201354 27/06/2023 gyan chand singh 0541009WL012912 gyan chand singh 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370068 gyan chand singh ()
2 SIKTY BH-41-009-004-00600400/229
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201355 27/06/2023 Zamo Devi 0541009WL012912 Zamo Devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370067 Zamo Devi ()
3 SIKTY BH-41-009-004-00600400/2735
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201361 27/06/2023 ROSHANI KUMARI 0541009WL012912 ROSHANI KUMARI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370052 ROSHANI KUMARI ()
4 SIKTY BH-41-009-004-00600400/3483
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200887 27/06/2023 ANJALI KUMARI 0541009WL012897 ANJALI KUMARI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370066 ANJALI KUMARI ()
5 SIKTY BH-41-009-004-00600400/3794
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200895 27/06/2023 Mithu kumar paswan 0541009WL012897 Mithu kumar paswan 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370069 Mithu kumar paswan ()
6 SIKTY BH-41-009-004-00600400/3796
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201375 27/06/2023 PRABHASH KUMAR MANDAL 0541009WL012912 PRABHASH KUMAR MANDAL 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4962370070 PRABHASH KUMAR MANDAL ()
SubTotal 19152 19152
7 SIKTY BH-41-009-004-00599800/2782
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201346 27/06/2023 seeta devi 0541009WL012912 seeta devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370063 MRS SEETA DEVI ()
8 SIKTY BH-41-009-004-00599800/2788
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201348 27/06/2023 CHANDER PRASAD SINGH 0541009WL012912 CHANDER PRASAD SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370056 MR CHANDAR SINGH ()
9 SIKTY BH-41-009-004-00599800/979
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200874 27/06/2023 SIYA RAM PASWAN 0541009WL012897 SIYA RAM PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370064 MRS RANADALA DEVI ()
10 SIKTY BH-41-009-004-00600400/230
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201357 27/06/2023 LILA DEVI 0541009WL012912 LILA DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370065 MR BALARAM SINGHA ()
11 SIKTY BH-41-009-004-00600400/2739
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200882 27/06/2023 MANIBHUSHAN KUMAR PASWAN 0541009WL012897 MANIBHUSHAN KUMAR PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370059 MR MANIBHUSHAN PASWAN ()
12 SIKTY BH-41-009-004-00600400/2814
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201363 27/06/2023 DAYANAND MANDAL 0541009WL012912 DAYANAND MANDAL 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370060 MRS PURNIMA DEVI ()
13 SIKTY BH-41-009-004-00600400/3780
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200892 27/06/2023 DIPAK KUMAR PASWAN 0541009WL012897 DIPAK KUMAR PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370058 MR DEEPAK KUMAR PASWAN ()
14 SIKTY BH-41-009-004-00600400/3815
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201380 27/06/2023 Anil Kumar Singh 0541009WL012912 Anil Kumar Singh 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370062 MRS JANAKI DEVI ()
15 SIKTY BH-41-009-004-00600400/834
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201385 27/06/2023 KIRTAN LAL MANDAL 0541009WL012912 KIRTAN LAL MANDAL 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370055 MRS SEETA DEVI ()
16 SIKTY BH-41-009-004-00600400/853
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201387 27/06/2023 DOMRU PASWAN 0541009WL012912 DOMRU PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370061 MRS ASIYA DEVI ()
17 SIKTY BH-41-009-004-00600400/875
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200897 27/06/2023 Kripa Nand Paswan 0541009WL012897 Kripa Nand Paswan 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370057 MR KRIPANANDA PASWAN ()
18 SIKTY BH-41-009-004-00600400/986
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201390 27/06/2023 Tulsi paswan 0541009WL012912 Tulsi paswan 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4962370071 MR TULSI PASWAN ()
SubTotal 38304 38304
19 SIKTY BH-41-009-004-00600400/3812
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201379 27/06/2023 Sharmila Devi 0541009WL012912 Sharmila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962370054 SHARMILA DEVI ()
20 SIKTY BH-41-009-004-00600400/3812
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201378 27/06/2023 Sheetal Mandal 0541009WL012912 Sheetal Mandal 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962370053 SHARMILA DEVI ()
SubTotal 6384 6384
21 SIKTY BH-41-009-004-00600400/3783
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201371 27/06/2023 PUJA KUMARI 0541009WL012912 PUJA KUMARI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962370051 PUJA KUMARI ()
SubTotal 2964 2964
Total 66804 66804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270623FTO_324566 Central Bank Of India CBIN0282037 SIKTI 19152
2 SIKTY BH0541009_270623FTO_324566 State Bank of India SBIN0008563 BHIRBHENI 38304
3 SIKTY BH0541009_270623FTO_324566 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 6384
4 SIKTY BH0541009_270623FTO_324566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel