Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_121223FTO_725225
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 HUSSAINGANJ BH-10-005-004-01604200/4068
(SIDHWAL) 		0510005000NRG24111220230298654 12/12/2023 Soniya Devi 0510005WL066499 Soniya Devi 00089 CBIN0283486 3420 3420 Processed 01/02/2024 9906597676 Soniya Devi ()
SubTotal 3420 3420
2 HUSSAINGANJ BH-10-005-004-01604200/4034
(SIDHWAL) 		0510005000NRG24111220230298647 12/12/2023 Suganti Devi 0510005WL066499 Suganti Devi 00176 IDIB000T574 3648 3648 Processed 01/02/2024 9906597681 Suganti Devi ()
3 HUSSAINGANJ BH-10-005-004-01604200/4062
(SIDHWAL) 		0510005000NRG24111220230298648 12/12/2023 Priyanka Devi 0510005WL066499 Priyanka Devi 00176 IDIB000T574 3420 3420 Processed 01/02/2024 9906597680 Priyanka Devi ()
4 HUSSAINGANJ BH-10-005-004-01604200/4063
(SIDHWAL) 		0510005000NRG24111220230298649 12/12/2023 Saroj Gupta 0510005WL066499 Saroj Gupta 00176 IDIB000T574 3420 3420 Processed 01/02/2024 9906597678 Saroj Gupta ()
5 HUSSAINGANJ BH-10-005-004-01604200/4064
(SIDHWAL) 		0510005000NRG24111220230298650 12/12/2023 Ramsagar Sharma 0510005WL066499 Ramsagar Sharma 00176 IDIB000T574 3420 3420 Processed 01/02/2024 9906597679 Ramsagar Sharma ()
SubTotal 13908 13908
6 HUSSAINGANJ BH-10-005-004-01604200/4069
(SIDHWAL) 		0510005000NRG24111220230298655 12/12/2023 Suman Devi 0510005WL066499 Suman Devi 00177 IOBA0002227 3420 3420 Processed 01/02/2024 9906597682 Suman Devi ()
SubTotal 3420 3420
7 HUSSAINGANJ BH-10-005-004-01604100/2352
(SIDHWAL) 		0510005000NRG24111220230298611 12/12/2023 Sabita Devi 0510005WL066499 Sabita Devi 00415 SBIN0012552 3648 3648 Processed 01/02/2024 9906597685 MRS SABITA DEVI ()
8 HUSSAINGANJ BH-10-005-004-01604200/4065
(SIDHWAL) 		0510005000NRG24111220230298651 12/12/2023 Anish Kumar 0510005WL066499 Anish Kumar 00415 SBIN0012552 3420 3420 Processed 01/02/2024 9906597684 MR ANISH KUMAR SINGH ()
SubTotal 7068 7068
9 HUSSAINGANJ BH-10-005-004-01604200/4012
(SIDHWAL) 		0510005000NRG24111220230298646 12/12/2023 Pinki Devi 0510005WL066499 Pinki Devi 00415 SBIN0018595 3648 3648 Processed 01/02/2024 9906597686 MRS PINKI DEVI ()
SubTotal 3648 3648
10 HUSSAINGANJ BH-10-005-004-01604200/4066
(SIDHWAL) 		0510005000NRG24111220230298652 12/12/2023 Soni Devi 0510005WL066499 Soni Devi 00468 UBIN0816779 3420 3420 Processed 01/02/2024 9906597687 Soni Devi ()
11 HUSSAINGANJ BH-10-005-004-01604200/4067
(SIDHWAL) 		0510005000NRG24111220230298653 12/12/2023 Rita Kumari 0510005WL066499 Rita Kumari 00468 UBIN0816779 3420 3420 Processed 01/02/2024 9906597688 Rita Kumari ()
SubTotal 6840 6840
12 HUSSAINGANJ BH-10-005-004-01604100/2330
(SIDHWAL) 		0510005000NRG24111220230298600 12/12/2023 Biresh Kumar Sah 0510005WL066499 Biresh Kumar Sah 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906597677 BIRESH KUMAR SAH ()
SubTotal 3648 3648
13 HUSSAINGANJ BH-10-005-004-01604200/4070
(SIDHWAL) 		0510005000NRG24111220230298656 12/12/2023 Rinki Devi 0510005WL066499 Rinki Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9906597683 Rinki Devi ()
SubTotal 3420 3420
Total 45372 45372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_121223FTO_725225 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 3420
2 HUSSAINGANJ BH0510005_121223FTO_725225 Indian Bank IDIB000T574 Tikri 13908
3 HUSSAINGANJ BH0510005_121223FTO_725225 Indian Overseas Bank IOBA0002227 SIWAN 3420
4 HUSSAINGANJ BH0510005_121223FTO_725225 State Bank of India SBIN0012552 SHRINAGAR 7068
5 HUSSAINGANJ BH0510005_121223FTO_725225 State Bank of India SBIN0018595 STATION ROAD SIWAN 3648
6 HUSSAINGANJ BH0510005_121223FTO_725225 Union Bank of India UBIN0816779 SIWAN 6840
7 HUSSAINGANJ BH0510005_121223FTO_725225 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 3648
8 HUSSAINGANJ BH0510005_121223FTO_725225 India Post Payments Bank IPOS0000001 Siwan 3420

Download In Excel