Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_301223APB_FTO_772870
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 MAIRWA BH-10-001-022-01574700/1128
(SEMARA) 		0510001000NRG24291220230319192 30/12/2023 MINA DEVI 0510001WL070032 MINA DEVI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526620 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAIRWA BH-10-001-022-01621700/3708
(SEMARA) 		0510001000NRG24291220230319208 30/12/2023 ANSHUPRIYA 0510001WL070032 ANSHUPRIYA 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526612 ANSHU PRIYA KUMARI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-022-01621700/3709
(SEMARA) 		0510001000NRG24291220230319209 30/12/2023 ANUPMA KUMARI 0510001WL070032 ANUPMA KUMARI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526611 ANUPAMA KUMARI BANK OF INDIA(508505)
4 MAIRWA BH-10-001-022-01621700/3979
(SEMARA) 		0510001000NRG24291220230319213 30/12/2023 MURMI DEVI 0510001WL070032 MURMI DEVI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526608 MAURNI DEVI BANK OF INDIA(508505)
5 MAIRWA BH-10-001-022-01621700/4501
(SEMARA) 		0510001000NRG24291220230319215 30/12/2023 KISMATIYA DEVI 0510001WL070032 KISMATIYA DEVI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526614 KISAMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIRWA BH-10-001-022-01621700/4537
(SEMARA) 		0510001000NRG24291220230319217 30/12/2023 SHILA DEVI 0510001WL070032 SHILA DEVI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526621 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRWA BH-10-001-022-01621700/4685
(SEMARA) 		0510001000NRG24291220230319219 30/12/2023 RAJANTI KUMARI 0510001WL070032 RAJANTI KUMARI 00048 BKID0004679 2964 2964 Processed 20/03/2024 1998526615 RAJANTI KUMARI BANK OF INDIA(508505)
SubTotal 20748 20748
8 MAIRWA BH-10-001-022-01621200/4747
(SEMARA) 		0510001000NRG24291220230319196 30/12/2023 BRINDA DEVI CHAUDHARI 0510001WL070032 BRINDA DEVI CHAUDHARI 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526603 MR CHAUDHARI BRINDADEVI STATE BANK OF INDIA(508548)
9 MAIRWA BH-10-001-022-01621700/1449
(SEMARA) 		0510001000NRG24291220230319200 30/12/2023 RUDAL CHAUDHARY 0510001WL070032 RUDAL CHAUDHARY 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526595 RUDAL CHAUDHARY UNION BANK OF INDIA(508500)
10 MAIRWA BH-10-001-022-01621700/3706
(SEMARA) 		0510001000NRG24291220230319206 30/12/2023 SHIV PRATAP SINGH 0510001WL070032 SHIV PRATAP SINGH 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526609 SHEO PRATAP SINGH and RAM PRATAP SINGH UTTAR BIHAR GRAMIN BANK(607069)
11 MAIRWA BH-10-001-022-01621700/4912
(SEMARA) 		0510001000NRG24291220230319226 30/12/2023 REKHA DEVI 0510001WL070032 REKHA DEVI 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526602 REKHA DEVI BANK OF INDIA(508505)
12 MAIRWA BH-10-001-022-01621800/3642
(SEMARA) 		0510001000NRG24291220230319229 30/12/2023 ARJUN YADAV 0510001WL070032 ARJUN YADAV 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526616 ARJUN YADAV CANARA BANK(508532)
13 MAIRWA BH-10-001-022-01621800/3647
(SEMARA) 		0510001000NRG24291220230319231 30/12/2023 BASANT KUMAR YADAV 0510001WL070032 BASANT KUMAR YADAV 00078 CNRB0003134 2964 2964 Processed 20/03/2024 1998526617 BASANT KUMAR YADAV CANARA BANK(508532)
SubTotal 17784 17784
14 MAIRWA BH-10-001-022-01621700/1002
(SEMARA) 		0510001000NRG24291220230319197 30/12/2023 SAVRU YADAV 0510001WL070032 SAVRU YADAV 00354 PUNB0105620 2280 2280 Processed 20/03/2024 1998526593 SAVRU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
15 MAIRWA BH-10-001-022-01621200/4746
(SEMARA) 		0510001000NRG24291220230319195 30/12/2023 PINKY KUMARI 0510001WL070032 PINKY KUMARI 00354 PUNB0155100 2964 2964 Processed 20/03/2024 1998526604 PINKY KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
16 MAIRWA BH-10-001-022-01621800/4419
(SEMARA) 		0510001000NRG24291220230319238 30/12/2023 DHANANJAY KUMAR CHAUHAN 0510001WL070032 DHANANJAY KUMAR CHAUHAN 00354 PUNB0236600 2964 2964 Processed 20/03/2024 1998526599 DHANANJAY KUMAR CHAUHAN S/O MOHAN CHAUH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 MAIRWA BH-10-001-022-01621700/260
(SEMARA) 		0510001000NRG24291220230319204 30/12/2023 BASANTI DEVI 0510001WL070032 BASANTI DEVI 00354 PUNB0988200 2964 2964 Processed 20/03/2024 1998526613 BASMATI DEVI W/O UMESH GOD PUNJAB NATIONAL BANK(508568)
18 MAIRWA BH-10-001-022-01621800/3653
(SEMARA) 		0510001000NRG24291220230319232 30/12/2023 CHAMPA DEVI 0510001WL070032 CHAMPA DEVI 00354 PUNB0988200 2964 2964 Processed 20/03/2024 1998526619 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
19 MAIRWA BH-10-001-022-01621700/2
(SEMARA) 		0510001000NRG24291220230319202 30/12/2023 LAKHPATI DEVI 0510001WL070032 LAKHPATI DEVI 00415 SBIN0002975 2964 2964 Processed 20/03/2024 1998526605 MR PRASHURAM SAH STATE BANK OF INDIA(508548)
20 MAIRWA BH-10-001-022-01621700/2
(SEMARA) 		0510001000NRG24291220230319203 30/12/2023 LAKHPATI DEVI 0510001WL070032 LAKHPATI DEVI 00415 SBIN0002975 2964 2964 Processed 20/03/2024 1998526606 MISS LAKHPATI DEVI STATE BANK OF INDIA(508548)
21 MAIRWA BH-10-001-022-01621700/3707
(SEMARA) 		0510001000NRG24291220230319207 30/12/2023 HIRAMATI DEVI 0510001WL070032 HIRAMATI DEVI 00415 SBIN0002975 2964 2964 Processed 20/03/2024 1998526610 MS HIRAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
22 MAIRWA BH-10-001-022-01621700/1452
(SEMARA) 		0510001000NRG24291220230319201 30/12/2023 ARVIND KUMAR YADAV 0510001WL070032 ARVIND KUMAR YADAV 00415 SBIN0005970 2964 2964 Processed 20/03/2024 1998526596 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
23 MAIRWA BH-10-001-022-01621700/4081
(SEMARA) 		0510001000NRG24291220230319214 30/12/2023 SUGANTI DEVI 0510001WL070032 SUGANTI DEVI 00415 SBIN0005970 2964 2964 Processed 20/03/2024 1998526607 MR RAM AYODHYAY MANJHI STATE BANK OF INDIA(508548)
24 MAIRWA BH-10-001-022-01621700/6447
(SEMARA) 		0510001000NRG24291220230319227 30/12/2023 BIRJESH YADAV 0510001WL070032 BIRJESH YADAV 00415 SBIN0005970 2964 2964 Processed 20/03/2024 1998526623 MR BIRJESH YADAV STATE BANK OF INDIA(508548)
25 MAIRWA BH-10-001-022-01621800/3673
(SEMARA) 		0510001000NRG24291220230319235 30/12/2023 Sant Kumar yadav 0510001WL070032 Sant Kumar yadav 00415 SBIN0005970 2964 2964 Processed 20/03/2024 1998526618 MR SANT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11856 11856
26 MAIRWA BH-10-001-022-01621700/4903
(SEMARA) 		0510001000NRG24291220230319222 30/12/2023 SONA DEVI 0510001WL070032 SONA DEVI 00468 UBIN0576191 2964 2964 Processed 20/03/2024 1998526622 SONA DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
27 MAIRWA BH-10-001-022-01621700/282
(SEMARA) 		0510001000NRG24291220230319205 30/12/2023 PHULESHWAR BAITHA 0510001WL070032 PHULESHWAR BAITHA 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526592 FULESHWAR RAJAK UNION BANK OF INDIA(508500)
28 MAIRWA BH-10-001-022-01621700/4906
(SEMARA) 		0510001000NRG24291220230319224 30/12/2023 BANKELAL CHAUHAN 0510001WL070032 BANKELAL CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526600 BANKEY LAL CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
29 MAIRWA BH-10-001-022-01621700/4911
(SEMARA) 		0510001000NRG24291220230319225 30/12/2023 PANPATIYA DEVI 0510001WL070032 PANPATIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526601 Panpatiya Devi FINO PAYMENTS BANK LTD(608001)
30 MAIRWA BH-10-001-022-01621700/992
(SEMARA) 		0510001000NRG24291220230319228 30/12/2023 SONA DEVI 0510001WL070032 SONA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526594 SONA DEVI PUNJAB NATIONAL BANK(508568)
31 MAIRWA BH-10-001-022-01621800/3672
(SEMARA) 		0510001000NRG24291220230319234 30/12/2023 MADAN YADAV 0510001WL070032 MADAN YADAV 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526598 MADAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 MAIRWA BH-10-001-022-01621800/3947
(SEMARA) 		0510001000NRG24291220230319236 30/12/2023 BARE BABU YADAV 0510001WL070032 BARE BABU YADAV 00538 CBIN0R10001 2964 2964 Processed 20/03/2024 1998526597 BARE BABU CHOUDHARY KAMLAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17784 17784
33 MAIRWA BH-10-001-022-01574700/4655
(SEMARA) 		0510001000NRG24291220230319194 30/12/2023 GOBARDHAN CHAUHAN 0510001WL070032 GOBARDHAN CHAUHAN 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998526589 GOBARDHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRWA BH-10-001-022-01621700/4583
(SEMARA) 		0510001000NRG24291220230319218 30/12/2023 PHOOLMATI DEVI 0510001WL070032 PHOOLMATI DEVI 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998526587 PHOOLMATI DEVI W/O DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
35 MAIRWA BH-10-001-022-01621700/4902
(SEMARA) 		0510001000NRG24291220230319221 30/12/2023 TAPIYA DEVI 0510001WL070032 TAPIYA DEVI 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998526591 TAPIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MAIRWA BH-10-001-022-01621700/4904
(SEMARA) 		0510001000NRG24291220230319223 30/12/2023 SUNITA DEVI 0510001WL070032 SUNITA DEVI 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998526588 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAIRWA BH-10-001-022-01621800/3643
(SEMARA) 		0510001000NRG24291220230319230 30/12/2023 RAHUL KUMAR YADAV 0510001WL070032 RAHUL KUMAR YADAV 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1998526590 RAHUL KUMAR YADAV S/O ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
Total 108984 108984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_301223APB_FTO_772870 Bank of India BKID0004679 MAIRWA 20748
2 MAIRWA BH0510001_301223APB_FTO_772870 Canara Bank CNRB0003134 MAIRWA 17784
3 MAIRWA BH0510001_301223APB_FTO_772870 Punjab National Bank PUNB0105620 English 2280
4 MAIRWA BH0510001_301223APB_FTO_772870 Punjab National Bank PUNB0155100 DON 2964
5 MAIRWA BH0510001_301223APB_FTO_772870 Punjab National Bank PUNB0236600 KAROM 2964
6 MAIRWA BH0510001_301223APB_FTO_772870 Punjab National Bank PUNB0988200 Mairwa 5928
7 MAIRWA BH0510001_301223APB_FTO_772870 State Bank of India SBIN0002975 MAIRWA 8892
8 MAIRWA BH0510001_301223APB_FTO_772870 State Bank of India SBIN0005970 ADB MAIRWA 11856
9 MAIRWA BH0510001_301223APB_FTO_772870 Union Bank of India UBIN0576191 MAIRWA 2964
10 MAIRWA BH0510001_301223APB_FTO_772870 Uttar Bihar Gramin Bank CBIN0R10001 MAIRWA 5928
11 MAIRWA BH0510001_301223APB_FTO_772870 Uttar Bihar Gramin Bank CBIN0R10001 MURIARI 11856
12 MAIRWA BH0510001_301223APB_FTO_772870 India Post Payments Bank IPOS0000001 Siwan 14820

Download In Excel