Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:31:53 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_260723FTO_445986
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-15-016-002-01334600/7690
(16/2 BANDRA) 		0515016000NRG24260720230411036 26/07/2023 KAIYUM 0515016WL015718 KAIYUM 00045 BARB0PIRAPU 1596 1596 Processed 19/09/2023 5742253498 KAIYUM ()
2 Bandra BH-15-016-002-01334600/7699
(16/2 BANDRA) 		0515016000NRG24260720230411046 26/07/2023 NAJARE ALAM 0515016WL015718 NAJARE ALAM 00045 BARB0PIRAPU 1596 1596 Processed 19/09/2023 5742253494 NAJARE ALAM ()
3 Bandra BH-15-016-002-01334600/7810
(16/2 BANDRA) 		0515016000NRG24260720230411072 26/07/2023 MD SERAJ 0515016WL015718 MD SERAJ 00045 BARB0PIRAPU 1596 1596 Processed 19/09/2023 5742253496 MD SERAJ ()
4 Bandra BH-15-016-002-01334600/7812
(16/2 BANDRA) 		0515016000NRG24260720230411074 26/07/2023 NASHIMA KHATUN 0515016WL015718 NASHIMA KHATUN 00045 BARB0PIRAPU 1596 1596 Processed 19/09/2023 5742253495 NASHIMA KHATUN ()
5 Bandra BH-15-016-002-01334600/7818
(16/2 BANDRA) 		0515016000NRG24260720230411080 26/07/2023 NOORI KHATOON 0515016WL015718 NOORI KHATOON 00045 BARB0PIRAPU 1596 1596 Processed 19/09/2023 5742253497 NOORI KHATOON ()
SubTotal 7980 7980
6 Bandra BH-15-016-002-01334600/3611
(16/2 BANDRA) 		0515016000NRG24260720230411031 26/07/2023 MD KALAM 0515016WL015718 MD KALAM 00048 BKID0004660 1596 1596 Processed 19/09/2023 5742253502 MD KALAM ()
7 Bandra BH-15-016-002-01334600/7703
(16/2 BANDRA) 		0515016000NRG24260720230411050 26/07/2023 MD SHAH ALAM 0515016WL015718 MD SHAH ALAM 00048 BKID0004660 1596 1596 Processed 19/09/2023 5742253501 MD SHAH ALAM ()
8 Bandra BH-15-016-002-01334600/7715
(16/2 BANDRA) 		0515016000NRG24260720230411057 26/07/2023 MAHMUD MURTUJA 0515016WL015718 MAHMUD MURTUJA 00048 BKID0004660 1596 1596 Processed 19/09/2023 5742253499 MAHMUD MURTUJA ()
9 Bandra BH-15-016-002-01334600/7721
(16/2 BANDRA) 		0515016000NRG24260720230411062 26/07/2023 MD TAMANNE ANSARI 0515016WL015718 MD TAMANNE ANSARI 00048 BKID0004660 1596 1596 Processed 19/09/2023 5742253503 MD TAMANNE ANSARI ()
10 Bandra BH-15-016-002-01334600/7817
(16/2 BANDRA) 		0515016000NRG24260720230411079 26/07/2023 SABRA KHATOON 0515016WL015718 SABRA KHATOON 00048 BKID0004660 1596 1596 Processed 19/09/2023 5742253500 SABRA KHATOON ()
SubTotal 7980 7980
11 Bandra BH-15-016-002-01334600/7813
(16/2 BANDRA) 		0515016000NRG24260720230411075 26/07/2023 SHAHJAHAN BEGAM 0515016WL015718 SHAHJAHAN BEGAM 00089 CBIN0281033 1596 1596 Rejected 19/09/2023 5742253504 No Such Account
SubTotal 1596 1596
12 Bandra BH-15-016-002-01334600/7815
(16/2 BANDRA) 		0515016000NRG24260720230411077 26/07/2023 MD RABBANI 0515016WL015718 MD RABBANI 00415 SBIN0008393 1596 1596 Processed 19/09/2023 5742253507 MS MD RABBANI ()
SubTotal 1596 1596
13 Bandra BH-15-016-002-01334600/7684
(16/2 BANDRA) 		0515016000NRG24260720230411032 26/07/2023 TAUHARA CHAMAN 0515016WL015718 TAUHARA CHAMAN 00415 SBIN0016398 1596 1596 Processed 19/09/2023 5742253511 MRS TAUHARA CHAMAN ()
14 Bandra BH-15-016-002-01334600/7696
(16/2 BANDRA) 		0515016000NRG24260720230411042 26/07/2023 KURAISHA KHATOON 0515016WL015718 KURAISHA KHATOON 00415 SBIN0016398 1596 1596 Processed 19/09/2023 5742253510 MRS KURAISHA KHATUN ()
15 Bandra BH-15-016-002-01334600/7809
(16/2 BANDRA) 		0515016000NRG24260720230411071 26/07/2023 MD SOHAIL 0515016WL015718 MD SOHAIL 00415 SBIN0016398 1596 1596 Processed 19/09/2023 5742253512 MR MD SOHAIL ()
16 Bandra BH-15-016-002-01334600/7811
(16/2 BANDRA) 		0515016000NRG24260720230411073 26/07/2023 MOHAMMAD LUKMAN 0515016WL015718 MOHAMMAD LUKMAN 00415 SBIN0016398 1596 1596 Processed 19/09/2023 5742253513 MR MOHAMMAD LUKMAN ()
17 Bandra BH-15-016-002-01334600/7814
(16/2 BANDRA) 		0515016000NRG24260720230411076 26/07/2023 MOKIMA KHATUN 0515016WL015718 MOKIMA KHATUN 00415 SBIN0016398 1596 1596 Processed 19/09/2023 5742253508 MS MOKIMA KHATOON ()
18 Bandra BH-15-016-002-01334600/7816
(16/2 BANDRA) 		0515016000NRG24260720230411078 26/07/2023 JUBAIDA KHATUN 0515016WL015718 JUBAIDA KHATUN 00415 SBIN0016398 1596 1596 Rejected 19/09/2023 5742253509 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 9576 9576
19 Bandra BH-15-016-002-01334600/7808
(16/2 BANDRA) 		0515016000NRG24260720230411070 26/07/2023 AHAMAD ANSARI 0515016WL015718 AHAMAD ANSARI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742253506 SANZEEDA KHATUN ()
20 Bandra BH-15-016-002-01334600/7808
(16/2 BANDRA) 		0515016000NRG24260720230411069 26/07/2023 SANZEEDA KHATUN 0515016WL015718 SANZEEDA KHATUN 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742253505 SANZEEDA KHATUN ()
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_260723FTO_445986 Bank of Baroda BARB0PIRAPU PIRAPUR 7980
2 Bandra BH0515016_260723FTO_445986 Bank of India BKID0004660 PIAR 7980
3 Bandra BH0515016_260723FTO_445986 Central Bank Of India CBIN0281033 PUSA FARM 1596
4 Bandra BH0515016_260723FTO_445986 State Bank of India SBIN0008393 KANTA 1596
5 Bandra BH0515016_260723FTO_445986 State Bank of India SBIN0016398 SARFUDDINPUR 9576
6 Bandra BH0515016_260723FTO_445986 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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