Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_300623FTO_336432
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 PHULPARAS BH-20-015-009-00414100/3137
(KALAPATTI) 		0520015000NRG24290620230171162 30/06/2023 Kari Yadav 0520015WL025212 Kari Yadav 00176 IDIB000M632 3420 3420 Processed 30/08/2023 4960839877 Kari Yadav ()
2 PHULPARAS BH-20-015-009-00414100/3711
(KALAPATTI) 		0520015000NRG24290620230171193 30/06/2023 Hemani devi 0520015WL025212 Hemani devi 00176 IDIB000M632 3420 3420 Processed 30/08/2023 4960839876 Hemani devi ()
SubTotal 6840 6840
3 PHULPARAS BH-20-015-009-00414100/13
(KALAPATTI) 		0520015000NRG24290620230171145 30/06/2023 LAL MUNI 0520015WL025212 LAL MUNI 00354 PUNB0803400 3420 3420 Processed 30/08/2023 4960839879 LAL MUNI ()
SubTotal 3420 3420
4 PHULPARAS BH-20-015-009-00414100/3716
(KALAPATTI) 		0520015000NRG24290620230171200 30/06/2023 Raj lal mahto 0520015WL025212 Raj lal mahto 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960839881 MR RAJ LAL MAHTO ()
5 PHULPARAS BH-20-015-009-00414100/3730
(KALAPATTI) 		0520015000NRG24290620230171219 30/06/2023 Mithlesh kumar mahto 0520015WL025212 Mithlesh kumar mahto 00415 SBIN0003266 2736 2736 Processed 30/08/2023 4960839880 MR MITHIESH KUMAR MAHTO ()
6 PHULPARAS BH-20-015-009-00414100/3731
(KALAPATTI) 		0520015000NRG24290620230171220 30/06/2023 Raj kishor mahto 0520015WL025212 Raj kishor mahto 00415 SBIN0003266 2736 2736 Processed 30/08/2023 4960839882 MR RAJ KISHOR MAHTO ()
SubTotal 8892 8892
7 PHULPARAS BH-20-015-009-00414100/533
(KALAPATTI) 		0520015000NRG24290620230171227 30/06/2023 RANJIT SADAY 0520015WL025212 RANJIT SADAY 00415 SBIN0005436 3420 3420 Processed 30/08/2023 4960839883 MR RANJEET SADAY ()
SubTotal 3420 3420
8 PHULPARAS BH-20-015-009-00414100/3704
(KALAPATTI) 		0520015000NRG24290620230171186 30/06/2023 Simple devi 0520015WL025212 Simple devi 00415 SBIN0017143 3420 3420 Processed 30/08/2023 4960839884 MRS SIMPLE DEVI ()
SubTotal 3420 3420
9 PHULPARAS BH-20-015-009-00414100/1088
(KALAPATTI) 		0520015000NRG24290620230171129 30/06/2023 LAXAMANIYA DEVI 0520015WL025212 LAXAMANIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839872 LAKASHMI DEVI ()
10 PHULPARAS BH-20-015-009-00414100/1142
(KALAPATTI) 		0520015000NRG24290620230171141 30/06/2023 Jivachhi Devi 0520015WL025212 Jivachhi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839870 JIBACHI DEVI ()
11 PHULPARAS BH-20-015-009-00414100/3322
(KALAPATTI) 		0520015000NRG24290620230171165 30/06/2023 Devlal Sahnogiya 0520015WL025212 Devlal Sahnogiya 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839885 DEVLAL SAHNOGIYA ()
12 PHULPARAS BH-20-015-009-00414100/3712
(KALAPATTI) 		0520015000NRG24290620230171195 30/06/2023 Mahender prasad magaradaita 0520015WL025212 Mahender prasad magaradaita 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839873 MAHENDER PRASAD MAGARADAITA ()
13 PHULPARAS BH-20-015-009-00414100/3720
(KALAPATTI) 		0520015000NRG24290620230171206 30/06/2023 Arti kumari 0520015WL025212 Arti kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839875 ARTI KUMARI ()
14 PHULPARAS BH-20-015-009-00414100/3729
(KALAPATTI) 		0520015000NRG24290620230171218 30/06/2023 Shoshil kumar 0520015WL025212 Shoshil kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960839874 Shoshil Kumar ()
15 PHULPARAS BH-20-015-009-00414100/393
(KALAPATTI) 		0520015000NRG24290620230171222 30/06/2023 MITHALESH YADAV 0520015WL025212 MITHALESH YADAV 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839871 MITHILESH YADAV ()
16 PHULPARAS BH-20-015-009-00414100/4
(KALAPATTI) 		0520015000NRG24290620230171223 30/06/2023 Saraswati devi 0520015WL025212 Saraswati devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960839869 SARASHWATI DEVI ()
17 PHULPARAS BH-20-015-009-00414100/689
(KALAPATTI) 		0520015000NRG24290620230171228 30/06/2023 prayag mal 0520015WL025212 prayag mal 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960839868 PRYAG YADAV ()
SubTotal 29412 29412
18 PHULPARAS BH-20-015-009-00414100/1099
(KALAPATTI) 		0520015000NRG24290620230171134 30/06/2023 Kishun Choupal 0520015WL025212 Kishun Choupal 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4960839866 Kishun Choupal ()
19 PHULPARAS BH-20-015-009-00414100/3729
(KALAPATTI) 		0520015000NRG24290620230171217 30/06/2023 Tirmuliya devi 0520015WL025212 Tirmuliya devi 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4960839867 Tirmuliya devi ()
SubTotal 5928 5928
20 PHULPARAS BH-20-015-009-00414100/3702
(KALAPATTI) 		0520015000NRG24290620230171184 30/06/2023 Ramesh kumar yadav 0520015WL025212 Ramesh kumar yadav 638 INDB0000447 3420 3420 Processed 30/08/2023 4960839878 Ramesh kumar yadav ()
SubTotal 3420 3420
Total 64752 64752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULPARAS BH0520015_300623FTO_336432 Indian Bank IDIB000M632 Mansapur 6840
2 PHULPARAS BH0520015_300623FTO_336432 Punjab National Bank PUNB0803400 PHULPARAS 3420
3 PHULPARAS BH0520015_300623FTO_336432 State Bank of India SBIN0003266 JHANJHARPUR 8892
4 PHULPARAS BH0520015_300623FTO_336432 State Bank of India SBIN0005436 LAUKAHA 3420
5 PHULPARAS BH0520015_300623FTO_336432 State Bank of India SBIN0017143 SBI PHULPARAS 3420
6 PHULPARAS BH0520015_300623FTO_336432 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 15732
7 PHULPARAS BH0520015_300623FTO_336432 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
8 PHULPARAS BH0520015_300623FTO_336432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928
9 PHULPARAS BH0520015_300623FTO_336432 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

Download In Excel