Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:16:12 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_020723FTO_347898
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 Bandra BH-15-016-002-01334600/5228
(16/2 BANDRA) 		0515016000NRG24300620230321181 02/07/2023 GUDIYA DEVI 0515016WL012005 GUDIYA DEVI 00045 BARB0PIRAPU 2508 2508 Processed 30/08/2023 4962401388 GUDIYA DEVI ()
2 Bandra BH-15-016-002-01334600/5383
(16/2 BANDRA) 		0515016000NRG24300620230321186 02/07/2023 SIMA DEVI 0515016WL012005 SIMA DEVI 00045 BARB0PIRAPU 2508 2508 Processed 30/08/2023 4962401387 SIMA DEVI ()
3 Bandra BH-15-016-002-01334600/5755
(16/2 BANDRA) 		0515016000NRG24300620230321198 02/07/2023 MANOJ SAHNI 0515016WL012005 MANOJ SAHNI 00045 BARB0PIRAPU 2508 2508 Processed 30/08/2023 4962401389 MANOJ SAHNI ()
SubTotal 7524 7524
4 Bandra BH-15-016-002-01334600/5399
(16/2 BANDRA) 		0515016000NRG24300620230321195 02/07/2023 VINIT KUMAR 0515016WL012005 VINIT KUMAR 00152 HDFC0004072 2508 2508 Processed 30/08/2023 4962401391 VINIT KUMAR ()
SubTotal 2508 2508
5 Bandra BH-15-016-002-01334600/5334
(16/2 BANDRA) 		0515016000NRG24300620230321184 02/07/2023 RAJESH SAHNI 0515016WL012005 RAJESH SAHNI 00415 SBIN0016398 3192 3192 Processed 30/08/2023 4962401394 MR RAJESH SAHANI ()
6 Bandra BH-15-016-002-01334600/5388
(16/2 BANDRA) 		0515016000NRG24300620230321190 02/07/2023 INDU DEVI 0515016WL012005 INDU DEVI 00415 SBIN0016398 2508 2508 Processed 30/08/2023 4962401392 MISS INDU DEVI ()
SubTotal 5700 5700
7 Bandra BH-15-016-002-01334600/5315
(16/2 BANDRA) 		0515016000NRG24300620230321182 02/07/2023 RAKESH KUMAR 0515016WL012005 RAKESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962401390 RAKESH KUMAR ()
SubTotal 2508 2508
8 Bandra BH-15-016-002-01334600/5754
(16/2 BANDRA) 		0515016000NRG24300620230321197 02/07/2023 MUNNI DEVI 0515016WL012005 MUNNI DEVI 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962401393 MUNNI DEVI ()
SubTotal 2508 2508
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 Bandra BH0515016_020723FTO_347898 Bank of Baroda BARB0PIRAPU PIRAPUR 7524
2 Bandra BH0515016_020723FTO_347898 HDFC Bank HDFC0004072 club road,muzaffarpur 2508
3 Bandra BH0515016_020723FTO_347898 State Bank of India SBIN0016398 SARFUDDINPUR 5700
4 Bandra BH0515016_020723FTO_347898 Uttar Bihar Gramin Bank CBIN0R10001 BANDRA 2508
5 Bandra BH0515016_020723FTO_347898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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