Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_030523APB_FTO_98553
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 Sangrampur BH-13-027-012-00220800/2242
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084239 03/05/2023 Mina devi 0513027WL004877 Mina devi 00415 SBIN0002904 2280 2280 Processed 12/05/2023 1483291574 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 Sangrampur BH-13-027-012-00220800/2252
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084232 03/05/2023 Devkali devi 0513027WL004876 Devkali devi 00415 SBIN0002904 2280 2280 Processed 12/05/2023 1483291575 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
3 Sangrampur BH-13-027-012-00220800/2443
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084236 03/05/2023 Chandravati Devi 0513027WL004876 Chandravati Devi 00415 SBIN0002904 2280 2280 Processed 12/05/2023 1483291576 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 Sangrampur BH-13-027-012-00220800/1967
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084238 03/05/2023 KABITA KUMARI 0513027WL004877 KABITA KUMARI 00415 SBIN0002953 2280 2280 Processed 12/05/2023 1483291573 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 Sangrampur BH-13-027-008-00219973/1117
(PURBI MADHUBANI) 		0513027000NRG24030520230084227 03/05/2023 Mina Devi 0513027WL004873 Mina Devi 00415 SBIN0012571 2280 2280 Processed 12/05/2023 1483291577 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 Sangrampur BH-13-027-008-00219973/1118
(PURBI MADHUBANI) 		0513027000NRG24030520230084228 03/05/2023 Sambha Devi 0513027WL004873 Sambha Devi 00415 SBIN0012571 2280 2280 Processed 12/05/2023 1483291578 MRS SAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
7 Sangrampur BH-13-027-006-00219971/1409
(UTTARI MADHUBANI) 		0513027000NRG24030520230084244 03/05/2023 Byas thakur 0513027WL004879 Byas thakur 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483291581 BYAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sangrampur BH-13-027-012-00220800/1748
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084243 03/05/2023 nirmala devi 0513027WL004878 nirmala devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483291579 NIRMLA DEVI WO RAM NARAYAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
9 Sangrampur BH-13-027-012-00220800/1789
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084237 03/05/2023 sangita devi 0513027WL004877 sangita devi 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483291582 Sangeeta Devi FINO PAYMENTS BANK LTD(608001)
10 Sangrampur BH-13-027-012-00220800/2349
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084233 03/05/2023 Susheela devi 0513027WL004876 Susheela devi 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483291580 Susheela Devi FINO PAYMENTS BANK LTD(608001)
11 Sangrampur BH-13-027-012-00220800/2371
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084240 03/05/2023 Bidhyavati Devi 0513027WL004877 Bidhyavati Devi 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1483291572 MRS BIDHYAVATI DEVI STATE BANK OF INDIA(508548)
12 Sangrampur BH-13-027-012-00220800/2426
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084235 03/05/2023 Dasai Mahato 0513027WL004876 Dasai Mahato 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483291570 DASAI MAHATO AND DILIP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
13 Sangrampur BH-13-027-012-00220800/2467
(UTTARI BHAWANI PUR) 		0513027000NRG24030520230084241 03/05/2023 Renu Devi 0513027WL004877 Renu Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1483291571 RENU DEVI WO BHARAT DUBEY UTTAR BIHAR GRAMIN BANK(607069)
14 Sangrampur BH-13-027-014-00221100/601
(DUMARIYA) 		0513027000NRG24030520230084226 03/05/2023 KAMINI DEVI 0513027WL004872 KAMINI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1483291583 KAMINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_030523APB_FTO_98553 State Bank of India SBIN0002904 ARERAJ 6840
2 Sangrampur BH0513027_030523APB_FTO_98553 State Bank of India SBIN0002953 KALYANPUR 2280
3 Sangrampur BH0513027_030523APB_FTO_98553 State Bank of India SBIN0012571 KOTWA 4560
4 Sangrampur BH0513027_030523APB_FTO_98553 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 13680
5 Sangrampur BH0513027_030523APB_FTO_98553 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 2280
6 Sangrampur BH0513027_030523APB_FTO_98553 Uttar Bihar Gramin Bank CBIN0R10001 DUMARIA GHAT 1140

Download In Excel