Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:10:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_300523APB_FTO_203784
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-13-016-005-00255600/2583
(PARSAUNI KAPUR) 		0513016000NRG24300520230227335 30/05/2023 Raju Kumar 0513016WL011806 Raju Kumar 00048 BKID0004444 3192 3192 Processed 03/06/2023 2084252469 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 PATAHI BH-13-016-005-00255600/2095
(PARSAUNI KAPUR) 		0513016000NRG24300520230227329 30/05/2023 PINKI KUMARI 0513016WL011806 PINKI KUMARI 00354 PUNB0179100 3192 3192 Processed 03/06/2023 2084252470 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
3 PATAHI BH-13-016-005-00255600/2712
(PARSAUNI KAPUR) 		0513016000NRG24300520230227337 30/05/2023 Suman Devi 0513016WL011806 Suman Devi 00354 PUNB0179100 3192 3192 Processed 03/06/2023 2084252450 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 PATAHI BH-13-016-005-00255600/1689
(PARSAUNI KAPUR) 		0513016000NRG24300520230227325 30/05/2023 SHAKUNTALA DEVI 0513016WL011806 SHAKUNTALA DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252459 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-005-00255600/1690
(PARSAUNI KAPUR) 		0513016000NRG24300520230227326 30/05/2023 PINKEE DEVI 0513016WL011806 PINKEE DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252467 MRS PINKEE DEVI STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-005-00255600/2033
(PARSAUNI KAPUR) 		0513016000NRG24300520230227327 30/05/2023 DHYAN MAHTO 0513016WL011806 DHYAN MAHTO 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252464 MR BAIDHNATA MAHTO STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-005-00255600/2094
(PARSAUNI KAPUR) 		0513016000NRG24300520230227328 30/05/2023 DHUNIYA DEVI 0513016WL011806 DHUNIYA DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252452 MRS DHUNIYA DEVI STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-005-00255600/2391
(PARSAUNI KAPUR) 		0513016000NRG24300520230227330 30/05/2023 Indu Devi 0513016WL011806 Indu Devi 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252457 MRS INDU DEVI STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-005-00255600/248
(PARSAUNI KAPUR) 		0513016000NRG24300520230227331 30/05/2023 Mahendra Sah 0513016WL011806 Mahendra Sah 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252460 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-005-00255600/250
(PARSAUNI KAPUR) 		0513016000NRG24300520230227332 30/05/2023 KISMATI DEVI 0513016WL011806 KISMATI DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252462 MRS KISHANMATI DEVI STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-005-00255600/253
(PARSAUNI KAPUR) 		0513016000NRG24300520230227333 30/05/2023 Rajendra Mahto 0513016WL011806 Rajendra Mahto 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252463 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-005-00255600/2715
(PARSAUNI KAPUR) 		0513016000NRG24300520230227338 30/05/2023 Nimu Devi 0513016WL011806 Nimu Devi 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252468 MRS NIMU DEVI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-005-00255600/2721
(PARSAUNI KAPUR) 		0513016000NRG24300520230227339 30/05/2023 Shail Devi 0513016WL011806 Shail Devi 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252461 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-005-00255600/297
(PARSAUNI KAPUR) 		0513016000NRG24300520230227340 30/05/2023 kishor mahto 0513016WL011806 kishor mahto 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252455 MR KISHOR MAHATO STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-005-00255600/330
(PARSAUNI KAPUR) 		0513016000NRG24300520230227341 30/05/2023 PARBHA DEVI 0513016WL011806 PARBHA DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252456 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-005-00255600/727
(PARSAUNI KAPUR) 		0513016000NRG24300520230227342 30/05/2023 BABITA DEVI 0513016WL011806 BABITA DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252454 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-005-00255600/739
(PARSAUNI KAPUR) 		0513016000NRG24300520230227344 30/05/2023 Rita Devi 0513016WL011806 Rita Devi 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252466 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-005-00255600/739
(PARSAUNI KAPUR) 		0513016000NRG24300520230227343 30/05/2023 Virendra Sah 0513016WL011806 Virendra Sah 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252458 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-005-00255600/741
(PARSAUNI KAPUR) 		0513016000NRG24300520230227345 30/05/2023 SHAKUNTALA DEVI 0513016WL011806 SHAKUNTALA DEVI 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252465 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-005-00255600/751
(PARSAUNI KAPUR) 		0513016000NRG24300520230227346 30/05/2023 rita devi 0513016WL011806 rita devi 00415 SBIN0002989 3192 3192 Processed 03/06/2023 2084252453 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
21 PATAHI BH-13-016-005-00255600/256
(PARSAUNI KAPUR) 		0513016000NRG24300520230227334 30/05/2023 Murti Devi 0513016WL011806 Murti Devi 00415 SBIN0008174 3192 3192 Processed 03/06/2023 2084252451 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 PATAHI BH-13-016-005-00255600/261
(PARSAUNI KAPUR) 		0513016000NRG24300520230227336 30/05/2023 Mahesh Mahto 0513016WL011806 Mahesh Mahto 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084252449 MAHESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_300523APB_FTO_203784 Bank of India BKID0004444 CHORMA 3192
2 PATAHI BH0513016_300523APB_FTO_203784 Punjab National Bank PUNB0179100 BHANDAR 6384
3 PATAHI BH0513016_300523APB_FTO_203784 State Bank of India SBIN0002989 Csp Parsuni Kapor 3192
4 PATAHI BH0513016_300523APB_FTO_203784 State Bank of India SBIN0002989 PATAHI 51072
5 PATAHI BH0513016_300523APB_FTO_203784 State Bank of India SBIN0008174 BOKANEKALAN 3192
6 PATAHI BH0513016_300523APB_FTO_203784 India Post Payments Bank IPOS0000001 Motihari 3192

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