Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:02:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAHIKA
Fto No. : BH0520021_060723APB_FTO_372355
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 RAHIKA BH-20-021-007-00444471/1075
(HUSSAIN PUR) 		0520021000NRG24060720230198529 06/07/2023 chandra mala devi 0520021WL028774 chandra mala devi 00045 BARB0DBSAUR 3420 3420 Processed 30/08/2023 4964938275 Mrs. Chandra Mala Devi CENTRAL BANK OF INDIA(607115)
2 RAHIKA BH-20-021-007-00444471/1173
(HUSSAIN PUR) 		0520021000NRG24060720230198531 06/07/2023 Sunita Devi 0520021WL028774 Sunita Devi 00045 BARB0DBSAUR 3420 3420 Processed 30/08/2023 4964938276 SUNITA DEVI W/O KRISHNADEV THAKUR BANK OF BARODA(606985)
SubTotal 6840 6840
3 RAHIKA BH-20-021-007-00444471/1074
(HUSSAIN PUR) 		0520021000NRG24060720230198528 06/07/2023 Punam Devi 0520021WL028774 Punam Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938266 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
4 RAHIKA BH-20-021-007-00444471/176
(HUSSAIN PUR) 		0520021000NRG24060720230198540 06/07/2023 Ful Kumari Devi 0520021WL028774 Ful Kumari Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938273 Mrs. Ful Kumari Devi CENTRAL BANK OF INDIA(607115)
5 RAHIKA BH-20-021-007-00444471/2115
(HUSSAIN PUR) 		0520021000NRG24060720230198542 06/07/2023 Rangila Devi 0520021WL028774 Rangila Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938269 Mrs. Rangila Devi CENTRAL BANK OF INDIA(607115)
6 RAHIKA BH-20-021-007-00444471/2130
(HUSSAIN PUR) 		0520021000NRG24060720230198543 06/07/2023 Putul Devi 0520021WL028774 Putul Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938271 Mrs. Putul Devi CENTRAL BANK OF INDIA(607115)
7 RAHIKA BH-20-021-007-00444471/2131
(HUSSAIN PUR) 		0520021000NRG24060720230198544 06/07/2023 Punita Devi 0520021WL028774 Punita Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938270 LAKHANJEE BHAGAT STATE BANK OF INDIA(508548)
8 RAHIKA BH-20-021-007-00444471/2966
(HUSSAIN PUR) 		0520021000NRG24060720230198550 06/07/2023 Arati Devi 0520021WL028774 Arati Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938274 AARATI DEVI INDUSIND BANK(607189)
9 RAHIKA BH-20-021-007-00444471/2968
(HUSSAIN PUR) 		0520021000NRG24060720230198551 06/07/2023 Gudiya Devi 0520021WL028774 Gudiya Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938268 Mrs. Gudiya Devi CENTRAL BANK OF INDIA(607115)
10 RAHIKA BH-20-021-007-00444471/2969
(HUSSAIN PUR) 		0520021000NRG24060720230198552 06/07/2023 Sita Devi 0520021WL028774 Sita Devi 00089 CBIN0280053 3420 3420 Processed 30/08/2023 4964938267 Mrs. Sita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
11 RAHIKA BH-20-021-007-00444471/1250
(HUSSAIN PUR) 		0520021000NRG24060720230198533 06/07/2023 Ashok Mukhiya 0520021WL028774 Ashok Mukhiya 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938261 ASHOK MUKHIYA STATE BANK OF INDIA(508548)
12 RAHIKA BH-20-021-007-00444471/1628
(HUSSAIN PUR) 		0520021000NRG24060720230198537 06/07/2023 BABITA DEVI 0520021WL028774 BABITA DEVI 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938265 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 RAHIKA BH-20-021-007-00444471/1631
(HUSSAIN PUR) 		0520021000NRG24060720230198539 06/07/2023 KALI DEVI 0520021WL028774 KALI DEVI 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938263 KALI DEVI STATE BANK OF INDIA(508548)
14 RAHIKA BH-20-021-007-00444471/2534
(HUSSAIN PUR) 		0520021000NRG24060720230198546 06/07/2023 SARITA DEVI 0520021WL028774 SARITA DEVI 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938260 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
15 RAHIKA BH-20-021-007-00444471/2962
(HUSSAIN PUR) 		0520021000NRG24060720230198547 06/07/2023 Pramod Paswan 0520021WL028774 Pramod Paswan 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938264 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
16 RAHIKA BH-20-021-007-00444471/2972
(HUSSAIN PUR) 		0520021000NRG24060720230198554 06/07/2023 Jai Prakash 0520021WL028774 Jai Prakash 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938272 Mr. Jai Parkash CENTRAL BANK OF INDIA(607115)
17 RAHIKA BH-20-021-007-00444471/2973
(HUSSAIN PUR) 		0520021000NRG24060720230198555 06/07/2023 Sita Devi 0520021WL028774 Sita Devi 00415 SBIN0005897 3420 3420 Processed 30/08/2023 4964938262 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23940 23940
18 RAHIKA BH-20-021-007-00444471/1240
(HUSSAIN PUR) 		0520021000NRG24060720230198532 06/07/2023 Rukamani Devi 0520021WL028774 Rukamani Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964938257 RUKMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 RAHIKA BH-20-021-007-00444471/1334
(HUSSAIN PUR) 		0520021000NRG24060720230198534 06/07/2023 Malati Devi 0520021WL028774 Malati Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964938256 MRS MALATI DEVI STATE BANK OF INDIA(508548)
20 RAHIKA BH-20-021-007-00444471/1399
(HUSSAIN PUR) 		0520021000NRG24060720230198535 06/07/2023 Radha Devi 0520021WL028774 Radha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964938259 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 RAHIKA BH-20-021-007-00444471/1460
(HUSSAIN PUR) 		0520021000NRG24060720230198536 06/07/2023 Siriya Devi 0520021WL028774 Siriya Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964938258 MRS SIRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
22 RAHIKA BH-20-021-007-00444471/2965
(HUSSAIN PUR) 		0520021000NRG24060720230198549 06/07/2023 Puja Devi 0520021WL028774 Puja Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964938255 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 RAHIKA BH-20-021-007-00444471/1628
(HUSSAIN PUR) 		0520021000NRG24060720230198538 06/07/2023 GOPAL MUKHIYA 0520021WL028774 GOPAL MUKHIYA 638 INDB0000447 3420 3420 Processed 30/08/2023 4964938277 GOPAL MUKHIYA INDUSIND BANK(607189)
SubTotal 3420 3420
Total 78660 78660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHIKA BH0520021_060723APB_FTO_372355 Bank of Baroda BARB0DBSAUR SAURATH 6840
2 RAHIKA BH0520021_060723APB_FTO_372355 Central Bank Of India CBIN0280053 MADHUBANI 27360
3 RAHIKA BH0520021_060723APB_FTO_372355 State Bank of India SBIN0005897 RAHIKA 23940
4 RAHIKA BH0520021_060723APB_FTO_372355 Uttar Bihar Gramin Bank CBIN0R10001 Rohika 13680
5 RAHIKA BH0520021_060723APB_FTO_372355 India Post Payments Bank IPOS0000001 Madhubani 3420
6 RAHIKA BH0520021_060723APB_FTO_372355 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

Download In Excel