Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:41:34 AM

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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_110623FTO_254967

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

NAUTAN

BH-10-018-001-01535500/2183 (KHAP BANKAT)

0510018000NRG24110620230126376

11/06/2023

KAMALAVATI DEVI

0510018WL017451

KAMALAVATI DEVI

00415

SBIN0002975

3192

3192

Processed

14/06/2023

2541252918

MRS KAMALAWATI DEVI

()

2

NAUTAN

BH-10-018-001-01535500/2211 (KHAP BANKAT)

0510018000NRG24110620230126386

11/06/2023

JHUNA RAM

0510018WL017451

JHUNA RAM

00415

SBIN0002975

2964

2964

Processed

14/06/2023

2541252919

MR JHOONNA RAM

()

3

NAUTAN

BH-10-018-001-01535500/2345 (KHAP BANKAT)

0510018000NRG24110620230126392

11/06/2023

PREM RAM

0510018WL017451

PREM RAM

00415

SBIN0002975

3192

3192

Processed

14/06/2023

2541252917

MR PREM RAM

()

4

NAUTAN

BH-10-018-001-01535500/2346 (KHAP BANKAT)

0510018000NRG24110620230126393

11/06/2023

AMARJEET KUMAR RAM

0510018WL017451

AMARJEET KUMAR RAM

00415

SBIN0002975

3192

3192

Processed

14/06/2023

2541252920

MR AMARJEET KUMAR RAM

()

SubTotal

12540

12540

5

NAUTAN

BH-10-018-001-01535500/2184 (KHAP BANKAT)

0510018000NRG24110620230126377

11/06/2023

SHYAM DASH SAH

0510018WL017451

SHYAM DASH SAH

00538

CBIN0R10001

3192

3192

Processed

14/06/2023

2541252915

SHYAMDAS SAH

()

6

NAUTAN

BH-10-018-001-01535500/2200 (KHAP BANKAT)

0510018000NRG24110620230126382

11/06/2023

SUMAN DEVI

0510018WL017451

SUMAN DEVI

00538

CBIN0R10001

3192

3192

Processed

14/06/2023

2541252914

SUMAN DEVI

()

7

NAUTAN

BH-10-018-001-01535500/2220 (KHAP BANKAT)

0510018000NRG24110620230126389

11/06/2023

BALITA DEVI

0510018WL017451

BALITA DEVI

00538

CBIN0R10001

3192

3192

Processed

14/06/2023

2541252913

BALITA DEVI

()

8

NAUTAN

BH-10-018-001-01535500/2221 (KHAP BANKAT)

0510018000NRG24110620230126390

11/06/2023

SUGANTI DEVI

0510018WL017451

SUGANTI DEVI

00538

CBIN0R10001

3192

3192

Processed

14/06/2023

2541252912

SUGANTI DEVI

()

SubTotal

12768

12768

9

NAUTAN

BH-10-018-001-01535500/3292 (KHAP BANKAT)

0510018000NRG24110620230126401

11/06/2023

Ram bhajan manjhi

0510018WL017451

Ram bhajan manjhi

00691

IPOS0000001

3192

3192

Processed

14/06/2023

2541252916

Ram bhajan manjhi

()

SubTotal

3192

3192

10

NAUTAN

BH-10-018-001-01535500/2351 (KHAP BANKAT)

0510018000NRG24110620230126396

11/06/2023

DEEPAK KUMAR

0510018WL017451

DEEPAK KUMAR

00703

AIRP0000001

3192

3192

Processed

14/06/2023

2541252911

DEEPAK KUMAR

()

SubTotal

3192

3192

Total

31692

31692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUTAN	BH0510018_110623FTO_254967	State Bank of India	SBIN0002975	MAIRWA	12540
2	NAUTAN	BH0510018_110623FTO_254967	Uttar Bihar Gramin Bank	CBIN0R10001	Nautan	6384
3	NAUTAN	BH0510018_110623FTO_254967	Uttar Bihar Gramin Bank	CBIN0R10001	Uttar Bihar Gramin Bank,	6384
4	NAUTAN	BH0510018_110623FTO_254967	India Post Payments Bank	IPOS0000001	Siwan	3192
5	NAUTAN	BH0510018_110623FTO_254967	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3192

Download In Excel