Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:02:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_310523APB_FTO_207967
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-13-016-012-00254900/1552
(BAKHRI) 		0513016000NRG24310520230230068 31/05/2023 RAJAN KUMAR 0513016WL012065 RAJAN KUMAR 00089 CBIN0283005 3192 3192 Processed 07/06/2023 2266280042 Mr. RAJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 PATAHI BH-13-016-012-00254900/1069
(BAKHRI) 		0513016000NRG24310520230230038 31/05/2023 rina devi 0513016WL012065 rina devi 00089 CBIN0283043 3192 3192 Processed 07/06/2023 2266280033 RONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
3 PATAHI BH-13-016-012-00254900/2793
(BAKHRI) 		0513016000NRG24310520230230089 31/05/2023 Chanda Devi 0513016WL012065 Chanda Devi 00089 CBIN0283571 2964 2964 Processed 07/06/2023 2266280075 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 PATAHI BH-13-016-012-00256000/2837
(BAKHRI) 		0513016000NRG24310520230230092 31/05/2023 Asha Devi 0513016WL012065 Asha Devi 00415 SBIN0002971 2964 2964 Processed 07/06/2023 2266280035 AASHA DEVI INDUSIND BANK(607189)
SubTotal 2964 2964
5 PATAHI BH-13-016-012-00254900/1002
(BAKHRI) 		0513016000NRG24310520230230037 31/05/2023 Basmati Devi 0513016WL012065 Basmati Devi 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280065 BASMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 PATAHI BH-13-016-012-00254900/1440
(BAKHRI) 		0513016000NRG24310520230230040 31/05/2023 ANIMA KHATUN 0513016WL012065 ANIMA KHATUN 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280044 MS ANTIMA DEVI STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-012-00254900/1468
(BAKHRI) 		0513016000NRG24310520230230041 31/05/2023 SANJAY KUMAR 0513016WL012065 SANJAY KUMAR 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280039 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-012-00254900/1473
(BAKHRI) 		0513016000NRG24310520230230042 31/05/2023 MUNNA PANDEY 0513016WL012065 MUNNA PANDEY 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280034 MR MUNNA PANDAY STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-012-00254900/1479
(BAKHRI) 		0513016000NRG24310520230230045 31/05/2023 SHIVKALI DEVI 0513016WL012065 SHIVKALI DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280056 SHIVKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 PATAHI BH-13-016-012-00254900/1480
(BAKHRI) 		0513016000NRG24310520230230046 31/05/2023 ashok ram 0513016WL012065 ashok ram 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280036 ASOK RAM UTTAR BIHAR GRAMIN BANK(607069)
11 PATAHI BH-13-016-012-00254900/1484
(BAKHRI) 		0513016000NRG24310520230230047 31/05/2023 BIPIN SINGH 0513016WL012065 BIPIN SINGH 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280053 MR BIPIN SINGH STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-012-00254900/1489
(BAKHRI) 		0513016000NRG24310520230230048 31/05/2023 RAJENDRA RAM 0513016WL012065 RAJENDRA RAM 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280048 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-012-00254900/1490
(BAKHRI) 		0513016000NRG24310520230230049 31/05/2023 NANDU RAUT 0513016WL012065 NANDU RAUT 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280052 MR NANDU RAUT STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-012-00254900/1495
(BAKHRI) 		0513016000NRG24310520230230050 31/05/2023 MAHABIR RAM 0513016WL012065 MAHABIR RAM 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280047 MAHA BIR RAM UTTAR BIHAR GRAMIN BANK(607069)
15 PATAHI BH-13-016-012-00254900/1497
(BAKHRI) 		0513016000NRG24310520230230051 31/05/2023 Rekha Devi 0513016WL012065 Rekha Devi 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280073 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-012-00254900/1499
(BAKHRI) 		0513016000NRG24310520230230052 31/05/2023 NARESH RAM 0513016WL012065 NARESH RAM 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280037 Mr. NARESH RAM S/O=JAY NARAYAN RAM CENTRAL BANK OF INDIA(607115)
17 PATAHI BH-13-016-012-00254900/1500
(BAKHRI) 		0513016000NRG24310520230230053 31/05/2023 CHAMPA DEVI 0513016WL012065 CHAMPA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280063 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PATAHI BH-13-016-012-00254900/1512
(BAKHRI) 		0513016000NRG24310520230230056 31/05/2023 JAGAN SAH 0513016WL012065 JAGAN SAH 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280054 MS JAGAN SAH STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-012-00254900/1515
(BAKHRI) 		0513016000NRG24310520230230057 31/05/2023 NANDU RAM 0513016WL012065 NANDU RAM 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280059 MR NANDU RAM STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-012-00254900/1518
(BAKHRI) 		0513016000NRG24310520230230058 31/05/2023 MAHESH MISHRA 0513016WL012065 MAHESH MISHRA 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280040 MAHESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATAHI BH-13-016-012-00254900/1526
(BAKHRI) 		0513016000NRG24310520230230060 31/05/2023 CHANDA DEVI 0513016WL012065 CHANDA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280038 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PATAHI BH-13-016-012-00254900/1541
(BAKHRI) 		0513016000NRG24310520230230061 31/05/2023 ARUN KUMAR SAH 0513016WL012065 ARUN KUMAR SAH 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280031 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-012-00254900/1543
(BAKHRI) 		0513016000NRG24310520230230062 31/05/2023 CHUNNU KUMAR 0513016WL012065 CHUNNU KUMAR 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280050 MR CHUNU KUMAR STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-012-00254900/1544
(BAKHRI) 		0513016000NRG24310520230230063 31/05/2023 BABLU KUMAR 0513016WL012065 BABLU KUMAR 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280051 MR BABLU KUMAR STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-012-00254900/1546
(BAKHRI) 		0513016000NRG24310520230230064 31/05/2023 ASHA DEVI 0513016WL012065 ASHA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280064 Mr. AKHILESH KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
26 PATAHI BH-13-016-012-00254900/1547
(BAKHRI) 		0513016000NRG24310520230230065 31/05/2023 RAVINDRA KUMAR 0513016WL012065 RAVINDRA KUMAR 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280049 RAVINDAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
27 PATAHI BH-13-016-012-00254900/1549
(BAKHRI) 		0513016000NRG24310520230230067 31/05/2023 ASIM KUMAR 0513016WL012065 ASIM KUMAR 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280061 MR ASIM KUMAR STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-012-00254900/1557
(BAKHRI) 		0513016000NRG24310520230230069 31/05/2023 HARISHANKAR SAH 0513016WL012065 HARISHANKAR SAH 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280046 MR HARISHANKAR SAH STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-012-00254900/1563
(BAKHRI) 		0513016000NRG24310520230230070 31/05/2023 KANTI DEVI 0513016WL012065 KANTI DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280057 MRS KANTI DEVI STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-012-00254900/1565
(BAKHRI) 		0513016000NRG24310520230230071 31/05/2023 SUGANDHI DEVI 0513016WL012065 SUGANDHI DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280055 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-012-00254900/1674
(BAKHRI) 		0513016000NRG24310520230230072 31/05/2023 BABITA DEVI 0513016WL012065 BABITA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280062 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-012-00254900/1758
(BAKHRI) 		0513016000NRG24310520230230073 31/05/2023 GITA DEVI 0513016WL012065 GITA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280060 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 PATAHI BH-13-016-012-00254900/1767
(BAKHRI) 		0513016000NRG24310520230230074 31/05/2023 BHOLA RAM 0513016WL012065 BHOLA RAM 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280058 BHOLA RAM UTTAR BIHAR GRAMIN BANK(607069)
34 PATAHI BH-13-016-012-00254900/1801
(BAKHRI) 		0513016000NRG24310520230230075 31/05/2023 KESHAR DEVI 0513016WL012065 KESHAR DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280069 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-012-00254900/1803
(BAKHRI) 		0513016000NRG24310520230230076 31/05/2023 PREMA DEVI 0513016WL012065 PREMA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280068 MRS PREMA DEVI STATE BANK OF INDIA(508548)
36 PATAHI BH-13-016-012-00254900/1805
(BAKHRI) 		0513016000NRG24310520230230077 31/05/2023 MONA DEVI 0513016WL012065 MONA DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280067 MRS MONA DEVI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-012-00254900/1807
(BAKHRI) 		0513016000NRG24310520230230078 31/05/2023 PRABHU PRASAD 0513016WL012065 PRABHU PRASAD 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280070 MR PRABHU PRASAD STATE BANK OF INDIA(508548)
38 PATAHI BH-13-016-012-00254900/1808
(BAKHRI) 		0513016000NRG24310520230230079 31/05/2023 BIGAN SAH 0513016WL012065 BIGAN SAH 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280066 MR BIGAN SAH STATE BANK OF INDIA(508548)
39 PATAHI BH-13-016-012-00254900/1809
(BAKHRI) 		0513016000NRG24310520230230080 31/05/2023 Ankush Kumar 0513016WL012065 Ankush Kumar 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280072 MR ANKUSH KUMAR STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-012-00254900/1812
(BAKHRI) 		0513016000NRG24310520230230081 31/05/2023 KIRAN DEVI 0513016WL012065 KIRAN DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280071 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 PATAHI BH-13-016-012-00254900/1814
(BAKHRI) 		0513016000NRG24310520230230082 31/05/2023 SAMPATI DEVI 0513016WL012065 SAMPATI DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280045 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
42 PATAHI BH-13-016-012-00254900/1822
(BAKHRI) 		0513016000NRG24310520230230083 31/05/2023 BASMATI DEVI 0513016WL012065 BASMATI DEVI 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280077 BASAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATAHI BH-13-016-012-00254900/2589
(BAKHRI) 		0513016000NRG24310520230230086 31/05/2023 Madhu Devi 0513016WL012065 Madhu Devi 00415 SBIN0002989 3192 3192 Processed 07/06/2023 2266280032 MADHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 PATAHI BH-13-016-012-00254900/2645
(BAKHRI) 		0513016000NRG24310520230230087 31/05/2023 JUHI KUMARI 0513016WL012065 JUHI KUMARI 00415 SBIN0002989 2964 2964 Processed 07/06/2023 2266280076 MRS JUHI KUMARI STATE BANK OF INDIA(508548)
45 PATAHI BH-13-016-012-00254900/2894
(BAKHRI) 		0513016000NRG24310520230230091 31/05/2023 INDU DEVI 0513016WL012065 INDU DEVI 00415 SBIN0002989 2964 2964 Processed 07/06/2023 2266280074 MRS INDU DEVI STATE BANK OF INDIA(508548)
46 PATAHI BH-13-016-012-00256000/2990
(BAKHRI) 		0513016000NRG24310520230229136 31/05/2023 Sajida Khatun 0513016WL011908 Sajida Khatun 00415 SBIN0002989 3420 3420 Processed 07/06/2023 2266280043 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
47 PATAHI BH-13-016-012-00256030/780
(BAKHRI) 		0513016000NRG24310520230229137 31/05/2023 Darudan khatun 0513016WL011908 Darudan khatun 00415 SBIN0002989 3420 3420 Processed 07/06/2023 2266280041 DARUDAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137256 137256
48 PATAHI BH-13-016-012-00254900/11
(BAKHRI) 		0513016000NRG24310520230230039 31/05/2023 chaturi mahato 0513016WL012065 chaturi mahato 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2266280025 CHATURI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATAHI BH-13-016-012-00254900/1473
(BAKHRI) 		0513016000NRG24310520230230043 31/05/2023 ANJU DEVI 0513016WL012065 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2266280027 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATAHI BH-13-016-012-00254900/1547
(BAKHRI) 		0513016000NRG24310520230230066 31/05/2023 PUTUL DEVI 0513016WL012065 PUTUL DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2266280026 PUTUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 PATAHI BH-13-016-012-00254900/1857
(BAKHRI) 		0513016000NRG24310520230230084 31/05/2023 Nitu devi 0513016WL012065 Nitu devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2266280029 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATAHI BH-13-016-012-00254900/2703
(BAKHRI) 		0513016000NRG24310520230230088 31/05/2023 JYOTI MUNNI DEVI 0513016WL012065 JYOTI MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2266280028 MRS JOTI MUNI DEVI STATE BANK OF INDIA(508548)
53 PATAHI BH-13-016-012-00254900/2804
(BAKHRI) 		0513016000NRG24310520230230090 31/05/2023 MINTA DEVI 0513016WL012065 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2266280030 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
54 PATAHI BH-13-016-012-00254900/1506
(BAKHRI) 		0513016000NRG24310520230230054 31/05/2023 RADHIKA DEVI 0513016WL012065 RADHIKA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2266280024 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
55 PATAHI BH-13-016-012-00254900/1477
(BAKHRI) 		0513016000NRG24310520230230044 31/05/2023 ANITA DEVI 0513016WL012065 ANITA DEVI 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2266280080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 PATAHI BH-13-016-012-00254900/1510
(BAKHRI) 		0513016000NRG24310520230230055 31/05/2023 RAMDEV RAY 0513016WL012065 RAMDEV RAY 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2266280079 MR RAMDEV RAY STATE BANK OF INDIA(508548)
57 PATAHI BH-13-016-012-00254900/1524
(BAKHRI) 		0513016000NRG24310520230230059 31/05/2023 PINKI DEVI 0513016WL012065 PINKI DEVI 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2266280078 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATAHI BH-13-016-012-00254900/2367
(BAKHRI) 		0513016000NRG24310520230230085 31/05/2023 NJMA KHATUN 0513016WL012065 NJMA KHATUN 00703 AIRP0000001 3192 3192 Processed 07/06/2023 2266280081 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_310523APB_FTO_207967 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3192
2 PATAHI BH0513016_310523APB_FTO_207967 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3192
3 PATAHI BH0513016_310523APB_FTO_207967 Central Bank Of India CBIN0283571 MANJHAULI DHARMDAS (KACHI PAKKI) 2964
4 PATAHI BH0513016_310523APB_FTO_207967 State Bank of India SBIN0002971 MADHUBAN 2964
5 PATAHI BH0513016_310523APB_FTO_207967 State Bank of India SBIN0002989 PATAHI 137256
6 PATAHI BH0513016_310523APB_FTO_207967 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9120
7 PATAHI BH0513016_310523APB_FTO_207967 Uttar Bihar Gramin Bank CBIN0R10001 Bakhri 9576
8 PATAHI BH0513016_310523APB_FTO_207967 India Post Payments Bank IPOS0000001 Motihari 3192
9 PATAHI BH0513016_310523APB_FTO_207967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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