Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:32:53 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_100623FTO_251487
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-15-016-005-01334000/7515
(16/5 MUTLUPUR) 		0515016000NRG24100620230198310 10/06/2023 SAJDA KHATOON 0515016WL007930 SAJDA KHATOON 00048 BKID0004660 2964 2964 Processed 14/06/2023 2541271448 SAJDA KHATOON ()
2 Bandra BH-15-016-005-01334000/7517
(16/5 MUTLUPUR) 		0515016000NRG24100620230198313 10/06/2023 MD HAIDAR 0515016WL007930 MD HAIDAR 00048 BKID0004660 2964 2964 Processed 14/06/2023 2541271449 MD HAIDAR ()
SubTotal 5928 5928
3 Bandra BH-15-016-005-01334000/7516
(16/5 MUTLUPUR) 		0515016000NRG24100620230198311 10/06/2023 MOHAMMD SHAMIM 0515016WL007930 MOHAMMD SHAMIM 00048 BKID0005766 2964 2964 Processed 14/06/2023 2541271450 MOHAMMD SHAMIM ()
SubTotal 2964 2964
4 Bandra BH-15-016-005-01334000/7652
(16/5 MUTLUPUR) 		0515016000NRG24100620230198328 10/06/2023 JINA KHATOON 0515016WL007930 JINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541271451 JINA KHATON ()
5 Bandra BH-15-016-005-01336200/1647
(16/5 MUTLUPUR) 		0515016000NRG24100620230198331 10/06/2023 pramila devi 0515016WL007930 pramila devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541271452 MU PRAMILA DEVI ()
SubTotal 5928 5928
6 Bandra BH-15-016-005-01334000/478
(16/5 MUTLUPUR) 		0515016000NRG24100620230198291 10/06/2023 RAMDEV MANJHI 0515016WL007930 RAMDEV MANJHI 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2541271446 RAMDEV MANJHI ()
7 Bandra BH-15-016-005-01334000/7647
(16/5 MUTLUPUR) 		0515016000NRG24100620230198323 10/06/2023 MOHAMMAD JAHANGIR 0515016WL007930 MOHAMMAD JAHANGIR 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2541271447 MOHAMMAD JAHANGIR ()
SubTotal 5928 5928
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_100623FTO_251487 Bank of India BKID0004660 PIAR 5928
2 Bandra BH0515016_100623FTO_251487 Bank of India BKID0005766 Jhpaha 2964
3 Bandra BH0515016_100623FTO_251487 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
4 Bandra BH0515016_100623FTO_251487 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
5 Bandra BH0515016_100623FTO_251487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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