Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : PATNA Block : BARH
Fto No. : BH0501005_130623APB_FTO_258681
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 BARH BH-01-005-006-03059520/5051
(EKDANGA) 		0501005000NRG24130620230131622 13/06/2023 MRS NIRJALA DEVI 0501005WL008861 MRS NIRJALA DEVI 00045 BARB0BELCHI 3390 3390 Processed 17/06/2023 2621924244 NIRJALA DEVI PUNJAB NATIONAL BANK(508568)
2 BARH BH-01-005-006-03059520/5053
(EKDANGA) 		0501005000NRG24130620230131623 13/06/2023 MR PRINCE KUMAR 0501005WL008861 MR PRINCE KUMAR 00045 BARB0BELCHI 3390 3390 Processed 17/06/2023 2621924243 Prince Kumar BANK OF BARODA(606985)
3 BARH BH-01-005-006-03059520/5054
(EKDANGA) 		0501005000NRG24130620230131624 13/06/2023 MR RAJEEV KUMAR 0501005WL008861 MR RAJEEV KUMAR 00045 BARB0BELCHI 3390 3390 Processed 17/06/2023 2621924242 RAJEEV KUMAR SO DEVENDRA PRASAD BANK OF BARODA(606985)
4 BARH BH-01-005-006-03059520/5055
(EKDANGA) 		0501005000NRG24130620230131625 13/06/2023 MRS PRATIMA DEVI 0501005WL008861 MRS PRATIMA DEVI 00045 BARB0BELCHI 3390 3390 Processed 17/06/2023 2621924241 PRATIMA DEVI WO KAUSHALENDRA KUMAR BANK OF BARODA(606985)
SubTotal 13560 13560
5 BARH BH-01-005-006-03059520/5057
(EKDANGA) 		0501005000NRG24130620230131627 13/06/2023 MOHAN PRASAD 0501005WL008861 MOHAN PRASAD 00048 BKID0004438 3390 3390 Processed 17/06/2023 2621924240 MOHAN PRASAD BANK OF INDIA(508505)
SubTotal 3390 3390
6 BARH BH-01-005-006-03059520/5059
(EKDANGA) 		0501005000NRG24130620230131628 13/06/2023 CHANDRAMAULI KUMAR 0501005WL008861 CHANDRAMAULI KUMAR 00089 CBIN0280014 3390 3390 Processed 17/06/2023 2621924237 CHANDRAMAULI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
7 BARH BH-01-005-006-03059560/1926
(EKDANGA) 		0501005000NRG24130620230131631 13/06/2023 Rajesh kumar 0501005WL008861 Rajesh kumar 00089 CBIN0282429 3390 3390 Processed 17/06/2023 2621924238 RAJESH KUMAR SO SHIVNANDAN SINGH BANK OF BARODA(606985)
SubTotal 3390 3390
8 BARH BH-01-005-006-03059520/4990
(EKDANGA) 		0501005000NRG24130620230131596 13/06/2023 MR RAVIKANT KUMAR 0501005WL008861 MR RAVIKANT KUMAR 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924247 RAVIKANT KUMAR PUNJAB NATIONAL BANK(508568)
9 BARH BH-01-005-006-03059520/5024
(EKDANGA) 		0501005000NRG24130620230131597 13/06/2023 MRS RABO DEVI 0501005WL008861 MRS RABO DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924220 RABO DEVI PUNJAB NATIONAL BANK(508568)
10 BARH BH-01-005-006-03059520/5027
(EKDANGA) 		0501005000NRG24130620230131600 13/06/2023 KRANTI DEVI 0501005WL008861 KRANTI DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924223 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
11 BARH BH-01-005-006-03059520/5028
(EKDANGA) 		0501005000NRG24130620230131601 13/06/2023 MR ANIL KUMAR 0501005WL008861 MR ANIL KUMAR 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924214 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
12 BARH BH-01-005-006-03059520/5029
(EKDANGA) 		0501005000NRG24130620230131602 13/06/2023 MRS RINKU KUMARI 0501005WL008861 MRS RINKU KUMARI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924222 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
13 BARH BH-01-005-006-03059520/5031
(EKDANGA) 		0501005000NRG24130620230131604 13/06/2023 MRS SAROJ DEVI 0501005WL008861 MRS SAROJ DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924219 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
14 BARH BH-01-005-006-03059520/5034
(EKDANGA) 		0501005000NRG24130620230131606 13/06/2023 NISHA KUMARI 0501005WL008861 NISHA KUMARI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924226 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
15 BARH BH-01-005-006-03059520/5035
(EKDANGA) 		0501005000NRG24130620230131607 13/06/2023 MR MANISH KUMAR 0501005WL008861 MR MANISH KUMAR 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924216 MANISH KUMAR SO SHIVANANDAN SINGH BANK OF BARODA(606985)
16 BARH BH-01-005-006-03059520/5036
(EKDANGA) 		0501005000NRG24130620230131608 13/06/2023 MRS. SHAKO DEVI 0501005WL008861 MRS. SHAKO DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924224 SHAKO DEVI PUNJAB NATIONAL BANK(508568)
17 BARH BH-01-005-006-03059520/5037
(EKDANGA) 		0501005000NRG24130620230131609 13/06/2023 MR. JANARDAN PRASAD 0501005WL008861 MR. JANARDAN PRASAD 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924221 JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
18 BARH BH-01-005-006-03059520/5038
(EKDANGA) 		0501005000NRG24130620230131610 13/06/2023 MS SUNITA DEVI 0501005WL008861 MS SUNITA DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924228 Sunita Devi BANK OF BARODA(606985)
19 BARH BH-01-005-006-03059520/5039
(EKDANGA) 		0501005000NRG24130620230131611 13/06/2023 MR. ARUN KUMAR 0501005WL008861 MR. ARUN KUMAR 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924215 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
20 BARH BH-01-005-006-03059520/5040
(EKDANGA) 		0501005000NRG24130620230131612 13/06/2023 MRS ARUNKIRAN ARATI 0501005WL008861 MRS ARUNKIRAN ARATI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924218 ARUNKIRAN ARATI PUNJAB NATIONAL BANK(508568)
21 BARH BH-01-005-006-03059520/5041
(EKDANGA) 		0501005000NRG24130620230131613 13/06/2023 MS ANJU DEVI 0501005WL008861 MS ANJU DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924230 ANJU DEVI W/O SAKET RANJAN MADYA BIHAR GRAMIN BANK(607136)
22 BARH BH-01-005-006-03059520/5042
(EKDANGA) 		0501005000NRG24130620230131614 13/06/2023 SUBHADRA KUMARI CHAUHAN 0501005WL008861 SUBHADRA KUMARI CHAUHAN 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924225 SUBHADRA KUMARI CHAUHAN PUNJAB NATIONAL BANK(508568)
23 BARH BH-01-005-006-03059520/5043
(EKDANGA) 		0501005000NRG24130620230131615 13/06/2023 SMT MNITA DEVI 0501005WL008861 SMT MNITA DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924227 MNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
24 BARH BH-01-005-006-03059520/5044
(EKDANGA) 		0501005000NRG24130620230131616 13/06/2023 MRS SHANTI DEVI 0501005WL008861 MRS SHANTI DEVI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924217 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
25 BARH BH-01-005-006-03059520/5045
(EKDANGA) 		0501005000NRG24130620230131617 13/06/2023 MSSAVITRI KUMARI 0501005WL008861 MSSAVITRI KUMARI 00354 PUNB0158200 3390 3390 Processed 17/06/2023 2621924229 SAVITRI KUMARI CANARA BANK(508532)
SubTotal 61020 61020
26 BARH BH-01-005-006-03059520/5056
(EKDANGA) 		0501005000NRG24130620230131626 13/06/2023 RAKESH ROUSHAN 0501005WL008861 RAKESH ROUSHAN 00415 SBIN0001662 3390 3390 Rejected 17/06/2023 2621924239 Account closed
SubTotal 3390 3390
27 BARH BH-01-005-006-03059520/4989
(EKDANGA) 		0501005000NRG24130620230131595 13/06/2023 PRAMOD PRASAD 0501005WL008861 PRAMOD PRASAD 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924231 PRAMOD PRASAD SO RAM LAKHAN SINGH BANK OF BARODA(606985)
28 BARH BH-01-005-006-03059520/5025
(EKDANGA) 		0501005000NRG24130620230131598 13/06/2023 INDU DEVI 0501005WL008861 INDU DEVI 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924236 INDU DEVI UCO BANK(607066)
29 BARH BH-01-005-006-03059520/5046
(EKDANGA) 		0501005000NRG24130620230131618 13/06/2023 RIBHA KUMARI 0501005WL008861 RIBHA KUMARI 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924234 RIBHA KUMARI PUNJAB NATIONAL BANK(508568)
30 BARH BH-01-005-006-03059520/5047
(EKDANGA) 		0501005000NRG24130620230131619 13/06/2023 ROHIT RANJAN 0501005WL008861 ROHIT RANJAN 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924233 ROHIT RANJAN S O KESHO PRASAD PUNJAB NATIONAL BANK(508568)
31 BARH BH-01-005-006-03059520/5048
(EKDANGA) 		0501005000NRG24130620230131620 13/06/2023 PUSHPA DEVI 0501005WL008861 PUSHPA DEVI 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924232 PUSHPA DEVI UCO BANK(607066)
32 BARH BH-01-005-006-03059520/5049
(EKDANGA) 		0501005000NRG24130620230131621 13/06/2023 AMAR NATH 0501005WL008861 AMAR NATH 00462 UCBA0001640 3390 3390 Processed 17/06/2023 2621924235 AMAR NATH UCO BANK(607066)
SubTotal 20340 20340
33 BARH BH-01-005-006-03059520/5026
(EKDANGA) 		0501005000NRG24130620230131599 13/06/2023 MR RAMPADARATH RAM 0501005WL008861 MR RAMPADARATH RAM 00468 UBIN0570966 3390 3390 Processed 17/06/2023 2621924245 RAMPADARTH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3390 3390
34 BARH BH-01-005-006-03059520/5062
(EKDANGA) 		0501005000NRG24130620230131630 13/06/2023 MR. AJIT SAW 0501005WL008861 MR. AJIT SAW 00696 PUNB0MBGB06 3390 3390 Processed 17/06/2023 2621924246 AJIT SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3390 3390
Total 115260 115260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARH BH0501005_130623APB_FTO_258681 Bank of Baroda BARB0BELCHI BELCHI 13560
2 BARH BH0501005_130623APB_FTO_258681 Bank of India BKID0004438 DHEEVAR 3390
3 BARH BH0501005_130623APB_FTO_258681 Central Bank Of India CBIN0280014 HARNAUT 3390
4 BARH BH0501005_130623APB_FTO_258681 Central Bank Of India CBIN0282429 BARH BAZAR AREA(PATNA) 3390
5 BARH BH0501005_130623APB_FTO_258681 Punjab National Bank PUNB0158200 KORARI BAGHATILA 61020
6 BARH BH0501005_130623APB_FTO_258681 State Bank of India SBIN0001662 RAJENDRA NAGAR 3390
7 BARH BH0501005_130623APB_FTO_258681 UCO Bank UCBA0001640 EKDANGA 20340
8 BARH BH0501005_130623APB_FTO_258681 Union Bank of India UBIN0570966 BARH 3390
9 BARH BH0501005_130623APB_FTO_258681 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIRHANA 3390

Download In Excel