Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:57 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_050423FTO_18147
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 Sangrampur BH-13-027-002-00219560/1894
(PURBI SANGRAMPUR)
0513027000NRG23050420231051294 05/04/2023 Tetari devi 0513027WL111848 Tetari devi 00048 BKID0004449 630 630 Processed 05/05/2023 1236821409 Tetari devi ()
2 Sangrampur BH-13-027-002-00219571/1339
(PURBI SANGRAMPUR)
0513027000NRG23050420231051305 05/04/2023 Lalan yadav 0513027WL111848 Lalan yadav 00048 BKID0004449 630 630 Processed 05/05/2023 1236821407 Lalan yadav ()
3 Sangrampur BH-13-027-002-00219571/1591
(PURBI SANGRAMPUR)
0513027000NRG23050420231051306 05/04/2023 NAIMA KHATOON 0513027WL111848 NAIMA KHATOON 00048 BKID0004449 630 630 Processed 05/05/2023 1236821411 NAIMA KHATOON ()
4 Sangrampur BH-13-027-002-00219571/2010
(PURBI SANGRAMPUR)
0513027000NRG23050420231051311 05/04/2023 Kanti devi 0513027WL111848 Kanti devi 00048 BKID0004449 630 630 Processed 05/05/2023 1236821408 Kanti devi ()
5 Sangrampur BH-13-027-002-00219571/2798
(PURBI SANGRAMPUR)
0513027000NRG23050420231051333 05/04/2023 RAMAWATI DEVI 0513027WL111848 RAMAWATI DEVI 00048 BKID0004449 630 630 Processed 05/05/2023 1236821406 RAMAWATI DEVI ()
6 Sangrampur BH-13-027-002-00219571/885
(PURBI SANGRAMPUR)
0513027000NRG23050420231051337 05/04/2023 JAMDAR MAHTO 0513027WL111848 JAMDAR MAHTO 00048 BKID0004449 630 630 Processed 05/05/2023 1236821405 JAMDAR MAHTO ()
SubTotal 3780 3780
7 Sangrampur BH-13-027-002-00219571/2648
(PURBI SANGRAMPUR)
0513027000NRG23050420231051325 05/04/2023 SHOBHA KUMARI 0513027WL111848 SHOBHA KUMARI 00415 SBIN0002976 630 630 Processed 05/05/2023 1236821404 MS SHOBHA KUMARI ()
SubTotal 630 630
8 Sangrampur BH-13-027-002-00219571/1990
(PURBI SANGRAMPUR)
0513027000NRG23050420231051308 05/04/2023 Aman kumar 0513027WL111848 Aman kumar 00415 SBIN0014661 630 630 Processed 05/05/2023 1236821393 MR AMAN KUMAR ()
SubTotal 630 630
9 Sangrampur BH-13-027-002-00219560/1977
(PURBI SANGRAMPUR)
0513027000NRG23050420231051295 05/04/2023 rita devi 0513027WL111848 rita devi 00415 SBIN0018646 630 630 Processed 05/05/2023 1236821419 MRS RITA DEVI ()
10 Sangrampur BH-13-027-002-00219560/1983
(PURBI SANGRAMPUR)
0513027000NRG23050420231051297 05/04/2023 sunil ray 0513027WL111848 sunil ray 00415 SBIN0018646 630 630 Processed 05/05/2023 1236821418 MR SUNIL RAY ()
11 Sangrampur BH-13-027-002-00219571/574
(PURBI SANGRAMPUR)
0513027000NRG23050420231051335 05/04/2023 raj kumar gupta 0513027WL111848 raj kumar gupta 00415 SBIN0018646 630 630 Processed 05/05/2023 1236821394 MR RAJU KUMAR GUPTA ()
SubTotal 1890 1890
12 Sangrampur BH-13-027-002-00219560/2664
(PURBI SANGRAMPUR)
0513027000NRG23050420231051298 05/04/2023 chinta kumari 0513027WL111848 chinta kumari 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821395 CHINTA KUMARI D/O YOGENDRA DAS ()
13 Sangrampur BH-13-027-002-00219560/2665
(PURBI SANGRAMPUR)
0513027000NRG23050420231051299 05/04/2023 anita kumari 0513027WL111848 anita kumari 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821396 AMITA KUMARI ()
14 Sangrampur BH-13-027-002-00219560/2679
(PURBI SANGRAMPUR)
0513027000NRG23050420231051300 05/04/2023 Sona Devi 0513027WL111848 Sona Devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821398 SONA DEVI ()
15 Sangrampur BH-13-027-002-00219560/2692
(PURBI SANGRAMPUR)
0513027000NRG23050420231051301 05/04/2023 nitesh kumar 0513027WL111848 nitesh kumar 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821397 NITESH KUMAR ()
16 Sangrampur BH-13-027-002-00219560/3120
(PURBI SANGRAMPUR)
0513027000NRG23050420231051303 05/04/2023 Sarita Devi 0513027WL111848 Sarita Devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821400 SARITA DEVI ()
17 Sangrampur BH-13-027-002-00219571/1686
(PURBI SANGRAMPUR)
0513027000NRG23050420231051307 05/04/2023 RABINDRA KUMAR 0513027WL111848 RABINDRA KUMAR 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821401 RABINDRA KUMAR SO HARINDRA MUKHIYA ()
18 Sangrampur BH-13-027-002-00219571/2007
(PURBI SANGRAMPUR)
0513027000NRG23050420231051309 05/04/2023 Anita devi 0513027WL111848 Anita devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821392 ANITA DEVI W/O KRISHNA KUMAR ()
19 Sangrampur BH-13-027-002-00219571/2009
(PURBI SANGRAMPUR)
0513027000NRG23050420231051310 05/04/2023 Bimal devi 0513027WL111848 Bimal devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821410 BIMAL DEVI WO CHHOTELAL PATEL ()
20 Sangrampur BH-13-027-002-00219571/2093
(PURBI SANGRAMPUR)
0513027000NRG23050420231051313 05/04/2023 SUBUKTARA PRAVIN 0513027WL111848 SUBUKTARA PRAVIN 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821415 SABUK TARA PRAVEEN WO KAMRUL HAQUE ()
21 Sangrampur BH-13-027-002-00219571/2184
(PURBI SANGRAMPUR)
0513027000NRG23050420231051319 05/04/2023 MUKESH CHAUDHARY 0513027WL111848 MUKESH CHAUDHARY 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821413 MUKESH CHAUDHARY SO PUNYADEV SSAHANI ()
22 Sangrampur BH-13-027-002-00219571/2186
(PURBI SANGRAMPUR)
0513027000NRG23050420231051320 05/04/2023 RAMESHWAR BARI 0513027WL111848 RAMESHWAR BARI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821414 RAMESHWAR BARI SO INDRAJEET BARI ()
23 Sangrampur BH-13-027-002-00219571/2188
(PURBI SANGRAMPUR)
0513027000NRG23050420231051321 05/04/2023 SARASVATI DEVI 0513027WL111848 SARASVATI DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821412 SARASVATI DEVI WO RAMESVAR BARI ()
24 Sangrampur BH-13-027-002-00219571/2649
(PURBI SANGRAMPUR)
0513027000NRG23050420231051326 05/04/2023 JAGDISH THAKUR 0513027WL111848 JAGDISH THAKUR 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821416 JAGDISH THAKUR SO RASHAL THAKUR ()
25 Sangrampur BH-13-027-002-00219571/2650
(PURBI SANGRAMPUR)
0513027000NRG23050420231051327 05/04/2023 SHOBHA DEVI 0513027WL111848 SHOBHA DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821403 SHOBHA DEVI ()
26 Sangrampur BH-13-027-002-00219571/2743
(PURBI SANGRAMPUR)
0513027000NRG23050420231051328 05/04/2023 BABITA DEVI 0513027WL111848 BABITA DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821399 BABITA DEVI ()
27 Sangrampur BH-13-027-002-00219571/2745
(PURBI SANGRAMPUR)
0513027000NRG23050420231051329 05/04/2023 ANJALI DEVI 0513027WL111848 ANJALI DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821402 ANJALI DEVI WO PAPPU PRASAD ()
28 Sangrampur BH-13-027-002-00219571/580
(PURBI SANGRAMPUR)
0513027000NRG23050420231051336 05/04/2023 Gita devi 0513027WL111848 Gita devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1236821417 GEETA DEVI WO DAROGA MAHTO ()
SubTotal 10710 10710
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_050423FTO_18147 Bank of India BKID0004449 BARIARIA 3780
2 Sangrampur BH0513027_050423FTO_18147 State Bank of India SBIN0002976 MALAHI BAZAR 630
3 Sangrampur BH0513027_050423FTO_18147 State Bank of India SBIN0014661 RAGHUNATHPUR 630
4 Sangrampur BH0513027_050423FTO_18147 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 1890
5 Sangrampur BH0513027_050423FTO_18147 Uttar Bihar Gramin Bank CBIN0R10001 BHAVANIPUR 630
6 Sangrampur BH0513027_050423FTO_18147 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 10080

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