Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:02:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_310523APB_FTO_208104
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 PATAHI BH-13-016-001-00255310/2481
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228148 31/05/2023 shail devi 0513016WL011839 shail devi 00048 BKID0004444 3648 3648 Processed 07/06/2023 2268308916 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PATAHI BH-13-016-001-00255100/1872
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228122 31/05/2023 Bebi devi 0513016WL011839 Bebi devi 00089 CBIN0282367 3648 3648 Processed 07/06/2023 2268308897 Mr. MUNNA KR SINGH AND BEBI DVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 PATAHI BH-13-016-001-00255100/672
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228136 31/05/2023 Munni devi 0513016WL011839 Munni devi 00354 PUNB0179100 3648 3648 Processed 07/06/2023 2268308895 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 PATAHI BH-13-016-001-00255310/2439
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228143 31/05/2023 MUNNI DEVI 0513016WL011839 MUNNI DEVI 00354 PUNB0179100 3648 3648 Processed 07/06/2023 2268308893 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 PATAHI BH-13-016-001-00255310/2448
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228145 31/05/2023 ANSHU DEVI 0513016WL011839 ANSHU DEVI 00354 PUNB0179100 3648 3648 Processed 07/06/2023 2268308894 ANSHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
6 PATAHI BH-13-016-001-00255100/2125
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228125 31/05/2023 Soni kumari 0513016WL011839 Soni kumari 00415 SBIN0002911 3648 3648 Processed 07/06/2023 2268308905 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 PATAHI BH-13-016-001-00253000/1691
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228112 31/05/2023 Rajiw Rajan Kumar 0513016WL011839 Rajiw Rajan Kumar 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308904 RAJIV RANJAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATAHI BH-13-016-001-00255100/1096
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228113 31/05/2023 Shobhanarayan singh 0513016WL011839 Shobhanarayan singh 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308901 MR SHUBHANARAYAN SINGH STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-001-00255100/1768
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228118 31/05/2023 ANU DEVI 0513016WL011839 ANU DEVI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308909 MRS ANU DEVI STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-001-00255100/1816
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228120 31/05/2023 Indrawati devi 0513016WL011839 Indrawati devi 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308899 MAHESH DAS STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-001-00255100/1872
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228121 31/05/2023 Munna kumar singh 0513016WL011839 Munna kumar singh 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308898 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-001-00255100/2124
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228123 31/05/2023 Ajeet kumar 0513016WL011839 Ajeet kumar 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308914 MR AJEET KUMAR STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-001-00255100/2124
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228124 31/05/2023 Chanda kumari 0513016WL011839 Chanda kumari 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308915 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-001-00255100/2525
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228128 31/05/2023 RAGNI DEVI 0513016WL011839 RAGNI DEVI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308903 MS RAGNI DEI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-001-00255100/625
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228133 31/05/2023 Naresh das 0513016WL011839 Naresh das 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308907 MR NARESH DAS STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-001-00255100/672
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228135 31/05/2023 Ramprit das 0513016WL011839 Ramprit das 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308911 MR RAMPRIT DAS STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-001-00255310/2311
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228137 31/05/2023 RAMESHWAR MISHRA 0513016WL011839 RAMESHWAR MISHRA 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308892 RAMESHWAR MISHRA STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-001-00255310/2311
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228138 31/05/2023 RIMA DEVI 0513016WL011839 RIMA DEVI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308910 MRS RIMA DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-001-00255310/2328
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228139 31/05/2023 RANJIT MUKHIYA 0513016WL011839 RANJIT MUKHIYA 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308906 MR RANJIT MUKHIYA STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-001-00255310/2498
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228152 31/05/2023 SAKLU RAUT 0513016WL011839 SAKLU RAUT 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308902 MR SAKLU RAUT STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-001-00255310/2498
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228151 31/05/2023 SANDHYA DEVI 0513016WL011839 SANDHYA DEVI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308913 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAHI BH-13-016-001-00255310/2503
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228156 31/05/2023 MANOJ SHARMA 0513016WL011839 MANOJ SHARMA 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308896 MANOJ SHARMA S/O-BAIDHNATH THAKUR PUNJAB NATIONAL BANK(508568)
23 PATAHI BH-13-016-001-00255310/2510
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228158 31/05/2023 SURTI DEVI 0513016WL011839 SURTI DEVI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308908 SURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATAHI BH-13-016-001-00255310/2511
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228159 31/05/2023 GURIYA KUMARI 0513016WL011839 GURIYA KUMARI 00415 SBIN0002989 3648 3648 Processed 07/06/2023 2268308912 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 65664 65664
25 PATAHI BH-13-016-001-00255100/2524
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228126 31/05/2023 SUMAN DEVI 0513016WL011839 SUMAN DEVI 00415 SBIN0009345 3648 3648 Processed 07/06/2023 2268308900 Suman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
26 PATAHI BH-13-016-001-00255310/2455
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228146 31/05/2023 RAJU DEVI 0513016WL011839 RAJU DEVI 00468 UBIN0573523 3648 3648 Processed 07/06/2023 2268308918 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAHI BH-13-016-001-00255310/2492
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228149 31/05/2023 CHANDAN THAKUR 0513016WL011839 CHANDAN THAKUR 00468 UBIN0573523 3648 3648 Processed 07/06/2023 2268308917 CHANDAN THAKUR UNION BANK OF INDIA(508500)
SubTotal 7296 7296
28 PATAHI BH-13-016-001-00255100/1764
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228114 31/05/2023 JITENDR SINGH 0513016WL011839 JITENDR SINGH 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308882 Mr. JITENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
29 PATAHI BH-13-016-001-00255100/1764
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228115 31/05/2023 SABITRI DEVI 0513016WL011839 SABITRI DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308886 SAVITRI DEVI WO JITENDRA SINGH BANK OF BARODA(606985)
30 PATAHI BH-13-016-001-00255100/1765
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228116 31/05/2023 RANJAY KUMAR SINGH 0513016WL011839 RANJAY KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308883 MR RANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-001-00255100/1805
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228119 31/05/2023 Rakesh kumar 0513016WL011839 Rakesh kumar 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308878 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-001-00255100/621
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228132 31/05/2023 suresh mukhiya 0513016WL011839 suresh mukhiya 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308890 ARLI DEVI INDUSIND BANK(607189)
33 PATAHI BH-13-016-001-00255100/665
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228134 31/05/2023 Sudama devi 0513016WL011839 Sudama devi 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308888 Sudama Devi FINO PAYMENTS BANK LTD(608001)
34 PATAHI BH-13-016-001-00255310/2411
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228142 31/05/2023 alok kumar 0513016WL011839 alok kumar 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308877 ALOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATAHI BH-13-016-001-00255310/2480
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228147 31/05/2023 sunita devi 0513016WL011839 sunita devi 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308887 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 PATAHI BH-13-016-001-00255310/2494
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228150 31/05/2023 ANJALI DEVI 0513016WL011839 ANJALI DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308879 MR RAMAYAN THAKUR STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-001-00255310/2501
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228153 31/05/2023 HASINA KHATUN 0513016WL011839 HASINA KHATUN 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308884 HSINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 PATAHI BH-13-016-001-00255310/2501
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228154 31/05/2023 KHALIL MIYAN 0513016WL011839 KHALIL MIYAN 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308885 KHALIL MIYA UTTAR BIHAR GRAMIN BANK(607069)
39 PATAHI BH-13-016-001-00255310/2503
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228155 31/05/2023 MINI KUMARI 0513016WL011839 MINI KUMARI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308876 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATAHI BH-13-016-001-00255310/2504
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228157 31/05/2023 KIRAN DEVI 0513016WL011839 KIRAN DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308889 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATAHI BH-13-016-001-00255310/2517
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228160 31/05/2023 SARMILA DEVI 0513016WL011839 SARMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308881 SARMILA DEVI W\O SHSHIBHUSHAN UTTAR BIHAR GRAMIN BANK(607069)
42 PATAHI BH-13-016-001-00255310/2519
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228161 31/05/2023 LALITA DEVI 0513016WL011839 LALITA DEVI 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308880 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATAHI BH-13-016-001-00255310/2519
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228162 31/05/2023 RAMAKANT SAH 0513016WL011839 RAMAKANT SAH 00538 CBIN0R10001 3648 3648 Processed 07/06/2023 2268308891 RAMAKANT SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58368 58368
44 PATAHI BH-13-016-001-00255100/2525
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228129 31/05/2023 NAVAL KISHOR SINGH 0513016WL011839 NAVAL KISHOR SINGH 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308874 NAVAL KISHOR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATAHI BH-13-016-001-00255100/620
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228130 31/05/2023 Faguni das 0513016WL011839 Faguni das 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308871 FAGUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAHI BH-13-016-001-00255100/620
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228131 31/05/2023 faguni das 0513016WL011839 faguni das 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308872 JYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 PATAHI BH-13-016-001-00255310/2398
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228140 31/05/2023 SONI DEVI 0513016WL011839 SONI DEVI 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308873 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATAHI BH-13-016-001-00255310/2411
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228141 31/05/2023 kavita devi 0513016WL011839 kavita devi 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308870 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATAHI BH-13-016-001-00255310/2447
(BALUWA ZULFEKARABAD) 		0513016000NRG24310520230228144 31/05/2023 SANDEEP KUMAR 0513016WL011839 SANDEEP KUMAR 00691 IPOS0000001 3648 3648 Processed 07/06/2023 2268308875 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 178752 178752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_310523APB_FTO_208104 Bank of India BKID0004444 CHORMA 3648
2 PATAHI BH0513016_310523APB_FTO_208104 Central Bank Of India CBIN0282367 BASATPUR 3648
3 PATAHI BH0513016_310523APB_FTO_208104 Punjab National Bank PUNB0179100 BHANDAR 10944
4 PATAHI BH0513016_310523APB_FTO_208104 State Bank of India SBIN0002911 BARA CHAKIA 3648
5 PATAHI BH0513016_310523APB_FTO_208104 State Bank of India SBIN0002989 PATAHI 65664
6 PATAHI BH0513016_310523APB_FTO_208104 State Bank of India SBIN0009345 DHAKA 3648
7 PATAHI BH0513016_310523APB_FTO_208104 Union Bank of India UBIN0573523 Seohar 7296
8 PATAHI BH0513016_310523APB_FTO_208104 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
9 PATAHI BH0513016_310523APB_FTO_208104 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 3648
10 PATAHI BH0513016_310523APB_FTO_208104 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 51072
11 PATAHI BH0513016_310523APB_FTO_208104 India Post Payments Bank IPOS0000001 Motihari 21888

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