Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_271223APB_FTO_764035
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-10-001-010-01616700/1650
(BARKA MANJHA) 		0510001000NRG24231220230312963 27/12/2023 Basanti Devi 0510001WL068811 Basanti Devi 00048 BKID0004453 2508 2508 Processed 09/03/2024 1553258191 VASANTI DEVI BANK OF INDIA(508505)
2 MAIRWA BH-10-001-010-01616700/2314
(BARKA MANJHA) 		0510001000NRG24231220230312967 27/12/2023 Meera Devi 0510001WL068811 Meera Devi 00048 BKID0004453 2508 2508 Processed 09/03/2024 1553258190 MEERA DEVI BANK OF INDIA(508505)
3 MAIRWA BH-10-001-010-01616700/851
(BARKA MANJHA) 		0510001000NRG24231220230312980 27/12/2023 Awadhesh Chaudhary 0510001WL068811 Awadhesh Chaudhary 00048 BKID0004453 2508 2508 Processed 09/03/2024 1553258186 AWADHESH CHAUDHARY BANK OF INDIA(508505)
4 MAIRWA BH-10-001-010-01617300/2454
(BARKA MANJHA) 		0510001000NRG24231220230312987 27/12/2023 ARTI DEVI 0510001WL068811 ARTI DEVI 00048 BKID0004453 2508 2508 Processed 09/03/2024 1553258185 ARTI DEVI BANK OF INDIA(508505)
SubTotal 10032 10032
5 MAIRWA BH-10-001-010-01616700/2433
(BARKA MANJHA) 		0510001000NRG24231220230312970 27/12/2023 CHANDANI DEVI 0510001WL068811 CHANDANI DEVI 00078 CNRB0003362 2508 2508 Processed 09/03/2024 1553258170 CHANDANI DEVI CANARA BANK(508532)
SubTotal 2508 2508
6 MAIRWA BH-10-001-010-01616700/1062
(BARKA MANJHA) 		0510001000NRG24231220230312954 27/12/2023 BYASH RAJBHAR PRASAD 0510001WL068811 BYASH RAJBHAR PRASAD 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258178 MR BYASH RAJBHAR PRASAD STATE BANK OF INDIA(508548)
7 MAIRWA BH-10-001-010-01616700/1194
(BARKA MANJHA) 		0510001000NRG24231220230312958 27/12/2023 SONU KUMAR 0510001WL068811 SONU KUMAR 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258174 MR SONU KUMAR STATE BANK OF INDIA(508548)
8 MAIRWA BH-10-001-010-01616700/1336
(BARKA MANJHA) 		0510001000NRG24231220230312961 27/12/2023 Radhika Devi 0510001WL068811 Radhika Devi 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258179 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
9 MAIRWA BH-10-001-010-01616700/1860
(BARKA MANJHA) 		0510001000NRG24231220230312964 27/12/2023 Ranju Devi 0510001WL068811 Ranju Devi 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258172 MS RANJU DEVI STATE BANK OF INDIA(508548)
10 MAIRWA BH-10-001-010-01616700/1873
(BARKA MANJHA) 		0510001000NRG24231220230312965 27/12/2023 Sunita Devi 0510001WL068811 Sunita Devi 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258182 SUNITA DEVI BANK OF INDIA(508505)
11 MAIRWA BH-10-001-010-01616700/2009
(BARKA MANJHA) 		0510001000NRG24231220230312966 27/12/2023 Sita Devi 0510001WL068811 Sita Devi 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258175 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 MAIRWA BH-10-001-010-01616700/2436
(BARKA MANJHA) 		0510001000NRG24231220230312971 27/12/2023 MIRA DEVI 0510001WL068811 MIRA DEVI 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258173 MS MIRA DEVI STATE BANK OF INDIA(508548)
13 MAIRWA BH-10-001-010-01616700/2437
(BARKA MANJHA) 		0510001000NRG24231220230312972 27/12/2023 SATENDRA YADAV 0510001WL068811 SATENDRA YADAV 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258180 SATYENDRA YADAV BANK OF INDIA(508505)
14 MAIRWA BH-10-001-010-01616700/2969
(BARKA MANJHA) 		0510001000NRG24231220230312973 27/12/2023 Jamadar Chaudhari 0510001WL068811 Jamadar Chaudhari 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258167 MR JAMADAR CHAUDHARY STATE BANK OF INDIA(508548)
15 MAIRWA BH-10-001-010-01616700/319
(BARKA MANJHA) 		0510001000NRG24231220230312975 27/12/2023 KAILASH BHAR 0510001WL068811 KAILASH BHAR 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258176 MR KAILASH BHAR STATE BANK OF INDIA(508548)
16 MAIRWA BH-10-001-010-01616700/367
(BARKA MANJHA) 		0510001000NRG24231220230312978 27/12/2023 CHANDA KUMARI 0510001WL068811 CHANDA KUMARI 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258181 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
17 MAIRWA BH-10-001-010-01616700/863
(BARKA MANJHA) 		0510001000NRG24231220230312983 27/12/2023 SUBHAWATI DEVI 0510001WL068811 SUBHAWATI DEVI 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258187 MISS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
18 MAIRWA BH-10-001-010-01616700/864
(BARKA MANJHA) 		0510001000NRG24231220230312984 27/12/2023 CHANDRAWATI DEVI 0510001WL068811 CHANDRAWATI DEVI 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258183 CHANDRAWATI DEVI , RAJESH CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
19 MAIRWA BH-10-001-010-01616700/884
(BARKA MANJHA) 		0510001000NRG24231220230312985 27/12/2023 UMESH YADAV 0510001WL068811 UMESH YADAV 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258177 MR UMESH YADAV STATE BANK OF INDIA(508548)
20 MAIRWA BH-10-001-010-01616700/899
(BARKA MANJHA) 		0510001000NRG24231220230312986 27/12/2023 DHARMENDRA YADAV 0510001WL068811 DHARMENDRA YADAV 00415 SBIN0002975 2508 2508 Processed 09/03/2024 1553258184 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 37620 37620
21 MAIRWA BH-10-001-010-01616700/366
(BARKA MANJHA) 		0510001000NRG24231220230312977 27/12/2023 RAJ KUMAR 0510001WL068811 RAJ KUMAR 00415 SBIN0005970 2508 2508 Processed 09/03/2024 1553258171 MR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
22 MAIRWA BH-10-001-010-01616700/1080
(BARKA MANJHA) 		0510001000NRG24231220230312955 27/12/2023 PRAMILA DEVI 0510001WL068811 PRAMILA DEVI 00415 SBIN0012552 2508 2508 Processed 09/03/2024 1553258188 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAIRWA BH-10-001-010-01616700/2431
(BARKA MANJHA) 		0510001000NRG24231220230312969 27/12/2023 BIRENDRA KUMAR YADAV 0510001WL068811 BIRENDRA KUMAR YADAV 00415 SBIN0012552 2508 2508 Processed 09/03/2024 1553258169 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
24 MAIRWA BH-10-001-010-01616700/862
(BARKA MANJHA) 		0510001000NRG24231220230312982 27/12/2023 SANJAY YADAV 0510001WL068811 SANJAY YADAV 00415 SBIN0012552 2508 2508 Processed 09/03/2024 1553258168 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 7524 7524
25 MAIRWA BH-10-001-010-01616700/1105
(BARKA MANJHA) 		0510001000NRG24231220230312956 27/12/2023 Jagdish Chaudhari 0510001WL068811 Jagdish Chaudhari 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258161 JAGDISH CHAUDHARI SO SITARAM CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MAIRWA BH-10-001-010-01616700/1160
(BARKA MANJHA) 		0510001000NRG24231220230312957 27/12/2023 hiramati devi 0510001WL068811 hiramati devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258162 HIRAMMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MAIRWA BH-10-001-010-01616700/1289
(BARKA MANJHA) 		0510001000NRG24231220230312959 27/12/2023 Maina Devi 0510001WL068811 Maina Devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258164 MRS MAINA DEVI STATE BANK OF INDIA(508548)
28 MAIRWA BH-10-001-010-01616700/1310
(BARKA MANJHA) 		0510001000NRG24231220230312960 27/12/2023 gyanti devi 0510001WL068811 gyanti devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258165 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
29 MAIRWA BH-10-001-010-01616700/2335
(BARKA MANJHA) 		0510001000NRG24231220230312968 27/12/2023 Anjali Devi 0510001WL068811 Anjali Devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258163 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAIRWA BH-10-001-010-01616700/318
(BARKA MANJHA) 		0510001000NRG24231220230312974 27/12/2023 LACHHUMAN CHAUDHARI 0510001WL068811 LACHHUMAN CHAUDHARI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258189 LACHHUMAN CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
31 MAIRWA BH-10-001-010-01616700/350
(BARKA MANJHA) 		0510001000NRG24231220230312976 27/12/2023 NIRMALA DEVI 0510001WL068811 NIRMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1553258166 NIRMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
Total 77748 77748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_271223APB_FTO_764035 Bank of India BKID0004453 TITRA 10032
2 MAIRWA BH0510001_271223APB_FTO_764035 Canara Bank CNRB0003362 ZIRADEI 2508
3 MAIRWA BH0510001_271223APB_FTO_764035 State Bank of India SBIN0002975 MAIRWA 37620
4 MAIRWA BH0510001_271223APB_FTO_764035 State Bank of India SBIN0005970 ADB MAIRWA 2508
5 MAIRWA BH0510001_271223APB_FTO_764035 State Bank of India SBIN0012552 SHRINAGAR 7524
6 MAIRWA BH0510001_271223APB_FTO_764035 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 15048
7 MAIRWA BH0510001_271223APB_FTO_764035 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 2508

Download In Excel