Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:02:48 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : GIDHOR
Fto No. : BH0550004_010723APB_FTO_344702
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 GIDHOR BH-50-004-003-04414000/2517
(PATSANDA) 		0550004000NRG24300620230262387 01/07/2023 Rajeev Kumar Yadav 0550004WL014162 Rajeev Kumar Yadav 00045 BARB0MAHKHA 1596 1596 Processed 30/08/2023 4961107881 RAJEEV KUMAR YADAV BANK OF BARODA(606985)
2 GIDHOR BH-50-004-003-04414000/2524
(PATSANDA) 		0550004000NRG24300620230262390 01/07/2023 Kumar Raj 0550004WL014162 Kumar Raj 00045 BARB0MAHKHA 1596 1596 Processed 30/08/2023 4961107869 Kumar Raj BANK OF BARODA(606985)
SubTotal 3192 3192
3 GIDHOR BH-50-004-003-04413800/1223
(PATSANDA) 		0550004000NRG24300620230262375 01/07/2023 Rinku Devi 0550004WL014162 Rinku Devi 00048 BKID0005821 1596 1596 Processed 30/08/2023 4961107877 RINKU DEVI BANK OF INDIA(508505)
4 GIDHOR BH-50-004-003-04413800/832
(PATSANDA) 		0550004000NRG24300620230262377 01/07/2023 Parwati Devi 0550004WL014162 Parwati Devi 00048 BKID0005821 1596 1596 Processed 30/08/2023 4961107878 PARWATI DEVI UCO BANK(607066)
5 GIDHOR BH-50-004-003-04414000/122
(PATSANDA) 		0550004000NRG24300620230262378 01/07/2023 Samasuddin Miyan 0550004WL014162 Samasuddin Miyan 00048 BKID0005821 1596 1596 Processed 30/08/2023 4961107875 SAMASUDIN MIYA BANK OF INDIA(508505)
6 GIDHOR BH-50-004-003-04414000/149
(PATSANDA) 		0550004000NRG24300620230262379 01/07/2023 Sahdev Manjhi 0550004WL014162 Sahdev Manjhi 00048 BKID0005821 1596 1596 Processed 30/08/2023 4961107874 SAHDEV MANJHI BANK OF INDIA(508505)
7 GIDHOR BH-50-004-003-04414000/2
(PATSANDA) 		0550004000NRG24300620230262382 01/07/2023 Rohani Devi 0550004WL014162 Rohani Devi 00048 BKID0005821 1596 1596 Processed 30/08/2023 4961107876 ROHINI DEVI UCO BANK(607066)
SubTotal 7980 7980
8 GIDHOR BH-50-004-003-04413800/1337
(PATSANDA) 		0550004000NRG24300620230262376 01/07/2023 Nisha Devi 0550004WL014162 Nisha Devi 00415 SBIN0008480 1596 1596 Processed 30/08/2023 4961107870 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 GIDHOR BH-50-004-003-04414000/2307
(PATSANDA) 		0550004000NRG24300620230262383 01/07/2023 MITHLESH KUMAR 0550004WL014162 MITHLESH KUMAR 00415 SBIN0017418 1596 1596 Processed 30/08/2023 4961107873 Mr. MITHLESH KUMAR INDIAN BANK(607105)
SubTotal 1596 1596
10 GIDHOR BH-50-004-003-04414000/2493
(PATSANDA) 		0550004000NRG24300620230262384 01/07/2023 Mohammad Kalim Miya 0550004WL014162 Mohammad Kalim Miya 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961107871 KALIM MADYA BIHAR GRAMIN BANK(607136)
11 GIDHOR BH-50-004-003-04414000/2523
(PATSANDA) 		0550004000NRG24300620230262389 01/07/2023 Shiv Kumar 0550004WL014162 Shiv Kumar 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961107872 SHIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 GIDHOR BH-50-004-003-04414000/277
(PATSANDA) 		0550004000NRG24300620230262392 01/07/2023 Kavita Devi 0550004WL014162 Kavita Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961107879 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 GIDHOR BH-50-004-003-04414000/277
(PATSANDA) 		0550004000NRG24300620230262391 01/07/2023 manish kumar 0550004WL014162 manish kumar 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4961107880 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIDHOR BH0550004_010723APB_FTO_344702 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 3192
2 GIDHOR BH0550004_010723APB_FTO_344702 Bank of India BKID0005821 GIDDHAUR 7980
3 GIDHOR BH0550004_010723APB_FTO_344702 State Bank of India SBIN0008480 GOPALPUR 1596
4 GIDHOR BH0550004_010723APB_FTO_344702 State Bank of India SBIN0017418 GIDHAUR 1596
5 GIDHOR BH0550004_010723APB_FTO_344702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 1596
6 GIDHOR BH0550004_010723APB_FTO_344702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parsanda 4788

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