Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:00 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_040523APB_FTO_102333
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 GUTHANI BH-10-002-005-01631000/1802
(JATAUR) 		0510002000NRG24040520230032335 04/05/2023 Birendra chauhan 0510002WL005346 Birendra chauhan 00354 PUNB0236600 2052 2052 Processed 12/05/2023 1483290637 Virendra Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
2 GUTHANI BH-10-002-005-01631000/795
(JATAUR) 		0510002000NRG24040520230032338 04/05/2023 Jamuna gupta 0510002WL005346 Jamuna gupta 00354 PUNB0236600 2736 2736 Processed 12/05/2023 1483290638 JAMUNA GUPTA PUNJAB NATIONAL BANK(508568)
3 GUTHANI BH-10-002-005-01631200/2289
(JATAUR) 		0510002000NRG24040520230032344 04/05/2023 Satarankha Devi 0510002WL005346 Satarankha Devi 00354 PUNB0236600 2052 2052 Processed 12/05/2023 1483290639 SATREKHA DEVI CANARA BANK(508532)
4 GUTHANI BH-10-002-005-01631300/562
(JATAUR) 		0510002000NRG24040520230032364 04/05/2023 DINANATH CHOUHAN 0510002WL005346 DINANATH CHOUHAN 00354 PUNB0236600 2964 2964 Processed 12/05/2023 1483290636 MR DINANATH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9804 9804
5 GUTHANI BH-10-002-005-01631200/2250
(JATAUR) 		0510002000NRG24040520230032339 04/05/2023 Upendra chauhan 0510002WL005346 Upendra chauhan 00354 PUNB0988200 2052 2052 Processed 12/05/2023 1483290645 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 GUTHANI BH-10-002-005-01626700/2356
(JATAUR) 		0510002000NRG24040520230032330 04/05/2023 Satdev Rai 0510002WL005346 Satdev Rai 00415 SBIN0002975 2052 2052 Processed 13/05/2023 1483290634 SAT DEV RAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUTHANI BH-10-002-005-01631200/643
(JATAUR) 		0510002000NRG24040520230032349 04/05/2023 Gangadar ram 0510002WL005346 Gangadar ram 00415 SBIN0002975 2508 2508 Processed 12/05/2023 1483290642 MR GANGADHAR RAM STATE BANK OF INDIA(508548)
8 GUTHANI BH-10-002-005-01631200/793
(JATAUR) 		0510002000NRG24040520230032350 04/05/2023 Jeetendra ram 0510002WL005346 Jeetendra ram 00415 SBIN0002975 2964 2964 Processed 12/05/2023 1483290644 MR JITENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 GUTHANI BH-10-002-005-01560200/1057
(JATAUR) 		0510002000NRG24040520230032327 04/05/2023 NGINA KURMI 0510002WL005346 NGINA KURMI 00415 SBIN0005970 2736 2736 Processed 13/05/2023 1483290641 NAGINA KURMI UTTAR BIHAR GRAMIN BANK(607069)
10 GUTHANI BH-10-002-005-01631000/581
(JATAUR) 		0510002000NRG24040520230032337 04/05/2023 SUNARI DEVI 0510002WL005346 SUNARI DEVI 00415 SBIN0005970 2736 2736 Processed 12/05/2023 1483290646 MS SUNARI DEVI STATE BANK OF INDIA(508548)
11 GUTHANI BH-10-002-005-01631200/2253
(JATAUR) 		0510002000NRG24040520230032340 04/05/2023 Mahendra kr chauhan 0510002WL005346 Mahendra kr chauhan 00415 SBIN0005970 2052 2052 Processed 12/05/2023 1483290643 MAHENDRA KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
12 GUTHANI BH-10-002-005-01631300/313
(JATAUR) 		0510002000NRG24040520230032357 04/05/2023 Munar chouhan 0510002WL005346 Munar chouhan 00415 SBIN0005970 2964 2964 Processed 13/05/2023 1483290640 MUNAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUTHANI BH-10-002-005-01631300/560
(JATAUR) 		0510002000NRG24040520230032363 04/05/2023 SHIVNATH CHAUHAN 0510002WL005346 SHIVNATH CHAUHAN 00415 SBIN0005970 2052 2052 Processed 12/05/2023 1483290635 MR SHIVNATH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 12540 12540
14 GUTHANI BH-10-002-005-01560200/1099
(JATAUR) 		0510002000NRG24040520230032328 04/05/2023 SMT. PREMSHILA DEVI 0510002WL005346 SMT. PREMSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1483290623 PREMSHILA DEVI IDBI BANK(607095)
15 GUTHANI BH-10-002-005-01626700/200
(JATAUR) 		0510002000NRG24040520230032329 04/05/2023 Subash ram 0510002WL005346 Subash ram 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483290630 SUBHASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUTHANI BH-10-002-005-01626700/2358
(JATAUR) 		0510002000NRG24040520230032331 04/05/2023 Krisanawati devi 0510002WL005346 Krisanawati devi 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483290631 KRISHNAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 GUTHANI BH-10-002-005-01630900/1909
(JATAUR) 		0510002000NRG24040520230032333 04/05/2023 Kisundev baitha 0510002WL005346 Kisundev baitha 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290624 KISHUN DEV BAITHA / KALINDA DEVI PUNJAB NATIONAL BANK(508568)
18 GUTHANI BH-10-002-005-01631200/2263
(JATAUR) 		0510002000NRG24040520230032341 04/05/2023 Potan chauhan 0510002WL005346 Potan chauhan 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1483290628 POTAN CHAOHAN UTTAR BIHAR GRAMIN BANK(607069)
19 GUTHANI BH-10-002-005-01631200/327
(JATAUR) 		0510002000NRG24040520230032345 04/05/2023 Ramesh chauhan 0510002WL005346 Ramesh chauhan 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1483290647 RAMESH CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
20 GUTHANI BH-10-002-005-01631200/329
(JATAUR) 		0510002000NRG24040520230032346 04/05/2023 KOMAL CHAUHAN 0510002WL005346 KOMAL CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290625 KOMAL CHAUHAN PUNJAB NATIONAL BANK(508568)
21 GUTHANI BH-10-002-005-01631200/352
(JATAUR) 		0510002000NRG24040520230032348 04/05/2023 RAGHUVIR RAM 0510002WL005346 RAGHUVIR RAM 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290626 RAGHUVIR RAM CANARA BANK(508532)
22 GUTHANI BH-10-002-005-01631300/2127
(JATAUR) 		0510002000NRG24040520230032351 04/05/2023 SUKUL CHAUHAN 0510002WL005346 SUKUL CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290629 SHUKUL CHAUHAN PUNJAB NATIONAL BANK(508568)
23 GUTHANI BH-10-002-005-01631300/2266
(JATAUR) 		0510002000NRG24040520230032352 04/05/2023 Ramsagar chauhan 0510002WL005346 Ramsagar chauhan 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1483290632 RAM SAGAR CHAUHAN PUNJAB NATIONAL BANK(508568)
24 GUTHANI BH-10-002-005-01631300/2510
(JATAUR) 		0510002000NRG24040520230032353 04/05/2023 Raju sah 0510002WL005346 Raju sah 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290633 RAJU SAH PUNJAB NATIONAL BANK(508568)
25 GUTHANI BH-10-002-005-01631300/308
(JATAUR) 		0510002000NRG24040520230032356 04/05/2023 PRABHUNATH CHAUHAN 0510002WL005346 PRABHUNATH CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290627 PRABHU NATH CHAWAHAN PUNJAB NATIONAL BANK(508568)
26 GUTHANI BH-10-002-005-01631300/339
(JATAUR) 		0510002000NRG24040520230032361 04/05/2023 RAM SANT CHAUHAN 0510002WL005346 RAM SANT CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1483290622 MR RAM SAT STATE BANK OF INDIA(508548)
SubTotal 34656 34656
27 GUTHANI BH-10-002-005-01631300/2525
(JATAUR) 		0510002000NRG24040520230032355 04/05/2023 Cham Kanti Devi 0510002WL005346 Cham Kanti Devi 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483290621 CHAM KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_040523APB_FTO_102333 Punjab National Bank PUNB0236600 KAROM 9804
2 GUTHANI BH0510002_040523APB_FTO_102333 Punjab National Bank PUNB0988200 Mairwa 2052
3 GUTHANI BH0510002_040523APB_FTO_102333 State Bank of India SBIN0002975 MAIRWA 7524
4 GUTHANI BH0510002_040523APB_FTO_102333 State Bank of India SBIN0005970 ADB MAIRWA 12540
5 GUTHANI BH0510002_040523APB_FTO_102333 Uttar Bihar Gramin Bank CBIN0R10001 TEKANIA 34656
6 GUTHANI BH0510002_040523APB_FTO_102333 India Post Payments Bank IPOS0000001 Siwan 2052

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