Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_030623APB_FTO_219027
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 PATAHI BH-13-016-002-00255200/3394
(PATAHI EAST) 		0513016000NRG24030620230253821 03/06/2023 Jitendra Prasad 0513016WL013094 Jitendra Prasad 00089 CBIN0283043 1824 1824 Processed 08/06/2023 2312476777 Mr. JITENDRA PRASAD S/O BHAJAN PRASAD CENTRAL BANK OF INDIA(607115)
2 PATAHI BH-13-016-002-00255240/3373
(PATAHI EAST) 		0513016000NRG24030620230253808 03/06/2023 Pallavi Kumari 0513016WL013091 Pallavi Kumari 00089 CBIN0283043 3648 3648 Processed 08/06/2023 2312476780 Miss. Pallavi Kumari CENTRAL BANK OF INDIA(607115)
3 PATAHI BH-13-016-002-00255240/3375
(PATAHI EAST) 		0513016000NRG24030620230253809 03/06/2023 Vikash Kumar 0513016WL013091 Vikash Kumar 00089 CBIN0283043 3648 3648 Processed 08/06/2023 2312476781 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
4 PATAHI BH-13-016-002-00255240/3425
(PATAHI EAST) 		0513016000NRG24030620230253757 03/06/2023 Kiran Devi 0513016WL013089 Kiran Devi 00354 PUNB0179100 3192 3192 Processed 08/06/2023 2312476764 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 PATAHI BH-13-016-002-00255200/1783
(PATAHI EAST) 		0513016000NRG24030620230253800 03/06/2023 Kamlesh Devi 0513016WL013091 Kamlesh Devi 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476768 Kamlesh Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATAHI BH-13-016-002-00255200/1804
(PATAHI EAST) 		0513016000NRG24030620230253801 03/06/2023 Pintu Kumar Tiwar 0513016WL013091 Pintu Kumar Tiwar 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476789 PINTU KUMAR TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATAHI BH-13-016-002-00255200/2436
(PATAHI EAST) 		0513016000NRG24030620230253811 03/06/2023 Ravindra Kumar 0513016WL013092 Ravindra Kumar 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476778 MR RABINDRA KUMAR STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-002-00255200/2437
(PATAHI EAST) 		0513016000NRG24030620230253812 03/06/2023 Akhilesh Kumar 0513016WL013092 Akhilesh Kumar 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476779 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-002-00255200/2441
(PATAHI EAST) 		0513016000NRG24030620230253813 03/06/2023 Suman Devi 0513016WL013092 Suman Devi 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476766 SUMAN DEVI STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-002-00255200/2658
(PATAHI EAST) 		0513016000NRG24030620230253802 03/06/2023 RAKESH KUMAR 0513016WL013091 RAKESH KUMAR 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476785 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-002-00255200/391
(PATAHI EAST) 		0513016000NRG24030620230253741 03/06/2023 DUKHIYA DEVI 0513016WL013089 DUKHIYA DEVI 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476773 MRS DUKHIYA DEVI STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-002-00255200/404
(PATAHI EAST) 		0513016000NRG24030620230253742 03/06/2023 lalababau 0513016WL013089 lalababau 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476767 LAL BABU RAUT STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-002-00255200/424
(PATAHI EAST) 		0513016000NRG24030620230253744 03/06/2023 URMILA DEVI 0513016WL013089 URMILA DEVI 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476791 URMILA DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-002-00255200/572
(PATAHI EAST) 		0513016000NRG24030620230253745 03/06/2023 SUGIYA DEVI 0513016WL013089 SUGIYA DEVI 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476787 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-002-00255230/3340
(PATAHI EAST) 		0513016000NRG24030620230253814 03/06/2023 Ranjan Kumar 0513016WL013092 Ranjan Kumar 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476784 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATAHI BH-13-016-002-00255240/1741
(PATAHI EAST) 		0513016000NRG24030620230253805 03/06/2023 RAJKISHOR DAS 0513016WL013091 RAJKISHOR DAS 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476786 RAJKISHOR DAS UTTAR BIHAR GRAMIN BANK(607069)
17 PATAHI BH-13-016-002-00255240/1742
(PATAHI EAST) 		0513016000NRG24030620230253806 03/06/2023 Bikash Kumar 0513016WL013091 Bikash Kumar 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476770 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATAHI BH-13-016-002-00255240/2716
(PATAHI EAST) 		0513016000NRG24030620230253807 03/06/2023 PRINCE KUMAR 0513016WL013091 PRINCE KUMAR 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476769 PRINCE KUMAR STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-002-00255240/2763
(PATAHI EAST) 		0513016000NRG24030620230253825 03/06/2023 RAMPRAVESH MUKHIYA 0513016WL013094 RAMPRAVESH MUKHIYA 00415 SBIN0002989 1824 1824 Processed 08/06/2023 2312476775 RAMPRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATAHI BH-13-016-002-00255240/293
(PATAHI EAST) 		0513016000NRG24030620230253819 03/06/2023 KUMARI DEVI 0513016WL013092 KUMARI DEVI 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476790 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-002-00255240/293
(PATAHI EAST) 		0513016000NRG24030620230253818 03/06/2023 Sukeshwar Ram 0513016WL013092 Sukeshwar Ram 00415 SBIN0002989 3420 3420 Processed 08/06/2023 2312476788 MR SUKESHWAR RAM STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-002-00255240/3321
(PATAHI EAST) 		0513016000NRG24030620230253829 03/06/2023 Md. Tabrez 0513016WL013095 Md. Tabrez 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476772 MR MD TABREZ STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-002-00255240/3322
(PATAHI EAST) 		0513016000NRG24030620230253830 03/06/2023 Md. Meraj 0513016WL013095 Md. Meraj 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476774 MR MD MERAJ STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-002-00255240/3323
(PATAHI EAST) 		0513016000NRG24030620230253831 03/06/2023 Mohammad Seraj 0513016WL013095 Mohammad Seraj 00415 SBIN0002989 3648 3648 Processed 08/06/2023 2312476765 MR MD SERAJ STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-002-00255240/3405
(PATAHI EAST) 		0513016000NRG24030620230253747 03/06/2023 Lakshami Sah 0513016WL013089 Lakshami Sah 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476763 LAKSHMI SAH UTTAR BIHAR GRAMIN BANK(607069)
26 PATAHI BH-13-016-002-00255240/3415
(PATAHI EAST) 		0513016000NRG24030620230253752 03/06/2023 Ramekval Kumar 0513016WL013089 Ramekval Kumar 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476776 MR RAMEKVAL KUMAR STATE BANK OF INDIA(508548)
27 PATAHI BH-13-016-002-00255240/3424
(PATAHI EAST) 		0513016000NRG24030620230253756 03/06/2023 Manju Devi 0513016WL013089 Manju Devi 00415 SBIN0002989 3192 3192 Processed 08/06/2023 2312476771 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-002-00255240/606
(PATAHI EAST) 		0513016000NRG24030620230253827 03/06/2023 Shambhu Mukhiya 0513016WL013094 Shambhu Mukhiya 00415 SBIN0002989 1824 1824 Processed 08/06/2023 2312476809 SHAMBHU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79344 79344
29 PATAHI BH-13-016-002-00255200/2863
(PATAHI EAST) 		0513016000NRG24030620230253803 03/06/2023 ABHISHEAK KUMAR 0513016WL013091 ABHISHEAK KUMAR 00468 UBIN0573523 3648 3648 Processed 08/06/2023 2312476782 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATAHI BH-13-016-002-00255200/3432
(PATAHI EAST) 		0513016000NRG24030620230253822 03/06/2023 Prabhu Paswan 0513016WL013094 Prabhu Paswan 00468 UBIN0573523 1824 1824 Processed 08/06/2023 2312476783 PRABHU PASWAN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
31 PATAHI BH-13-016-002-00255200/2377
(PATAHI EAST) 		0513016000NRG24030620230253810 03/06/2023 DAIZY DEVI 0513016WL013092 DAIZY DEVI 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2312476794 DAIZY DEVI WO VIKASH TIWARI UTTAR BIHAR GRAMIN BANK(607069)
32 PATAHI BH-13-016-002-00255200/410
(PATAHI EAST) 		0513016000NRG24030620230253743 03/06/2023 JAYKARAN RAM 0513016WL013089 JAYKARAN RAM 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312476796 JAYKARAN RAM UTTAR BIHAR GRAMIN BANK(607069)
33 PATAHI BH-13-016-002-00255240/1110
(PATAHI EAST) 		0513016000NRG24030620230253804 03/06/2023 LAKSHAMAN DAS 0513016WL013091 LAKSHAMAN DAS 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476798 LAXMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAHI BH-13-016-002-00255240/3320
(PATAHI EAST) 		0513016000NRG24030620230253828 03/06/2023 Aijaj Miya 0513016WL013095 Aijaj Miya 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476762 AIJAJ MIYA UTTAR BIHAR GRAMIN BANK(607069)
35 PATAHI BH-13-016-002-00255240/3352
(PATAHI EAST) 		0513016000NRG24030620230253832 03/06/2023 Sochana Khatun 0513016WL013095 Sochana Khatun 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476797 SOCHANA KHATUN UNION BANK OF INDIA(508500)
36 PATAHI BH-13-016-002-00255240/3353
(PATAHI EAST) 		0513016000NRG24030620230253833 03/06/2023 Shamsha Khatoon 0513016WL013095 Shamsha Khatoon 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476793 SHAMSHA KHATOON UNION BANK OF INDIA(508500)
37 PATAHI BH-13-016-002-00255240/3355
(PATAHI EAST) 		0513016000NRG24030620230253834 03/06/2023 Julekha Khatun 0513016WL013095 Julekha Khatun 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476795 JULEKHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 PATAHI BH-13-016-002-00255240/3356
(PATAHI EAST) 		0513016000NRG24030620230253835 03/06/2023 Moriyam Khatoon 0513016WL013095 Moriyam Khatoon 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476792 MORIYAM KHATOON INDUSIND BANK(607189)
39 PATAHI BH-13-016-002-00255240/3357
(PATAHI EAST) 		0513016000NRG24030620230253836 03/06/2023 Soni Khatun 0513016WL013095 Soni Khatun 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476800 SONI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
40 PATAHI BH-13-016-002-00255240/3358
(PATAHI EAST) 		0513016000NRG24030620230253837 03/06/2023 Hasina Khatun 0513016WL013095 Hasina Khatun 00538 CBIN0R10001 3648 3648 Processed 08/06/2023 2312476801 HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
41 PATAHI BH-13-016-002-00255240/3410
(PATAHI EAST) 		0513016000NRG24030620230253748 03/06/2023 Bina Devi 0513016WL013089 Bina Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312476761 BINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 PATAHI BH-13-016-002-00255240/3416
(PATAHI EAST) 		0513016000NRG24030620230253753 03/06/2023 Kamali Devi 0513016WL013089 Kamali Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312476799 PRAMOD PANDIT STATE BANK OF INDIA(508548)
43 PATAHI BH-13-016-002-00255240/460
(PATAHI EAST) 		0513016000NRG24030620230253826 03/06/2023 Sunalna Devi 0513016WL013094 Sunalna Devi 00538 CBIN0R10001 1824 1824 Processed 08/06/2023 2312476760 SUNAINA DEVI INDUSIND BANK(607189)
SubTotal 44004 44004
44 PATAHI BH-13-016-002-00255200/3433
(PATAHI EAST) 		0513016000NRG24030620230253823 03/06/2023 Anandi Devi 0513016WL013094 Anandi Devi 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2312476759 AANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATAHI BH-13-016-002-00255230/3377
(PATAHI EAST) 		0513016000NRG24030620230253815 03/06/2023 Mira Devi 0513016WL013092 Mira Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312476758 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAHI BH-13-016-002-00255230/3378
(PATAHI EAST) 		0513016000NRG24030620230253816 03/06/2023 Mahalaxmi Kumari 0513016WL013092 Mahalaxmi Kumari 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312476802 MAHALAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATAHI BH-13-016-002-00255230/3379
(PATAHI EAST) 		0513016000NRG24030620230253817 03/06/2023 Khushboo Kumari 0513016WL013092 Khushboo Kumari 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312476757 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATAHI BH-13-016-002-00255230/3430
(PATAHI EAST) 		0513016000NRG24030620230253824 03/06/2023 Meena Devi 0513016WL013094 Meena Devi 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2312476756 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATAHI BH-13-016-002-00255240/1774
(PATAHI EAST) 		0513016000NRG24030620230253746 03/06/2023 Fultara Devi 0513016WL013089 Fultara Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476806 MR FULTARA DEVI STATE BANK OF INDIA(508548)
50 PATAHI BH-13-016-002-00255240/3411
(PATAHI EAST) 		0513016000NRG24030620230253749 03/06/2023 Sushila Devi 0513016WL013089 Sushila Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476803 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATAHI BH-13-016-002-00255240/3412
(PATAHI EAST) 		0513016000NRG24030620230253750 03/06/2023 Pinki Devi 0513016WL013089 Pinki Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476804 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATAHI BH-13-016-002-00255240/3413
(PATAHI EAST) 		0513016000NRG24030620230253751 03/06/2023 Rita Devi 0513016WL013089 Rita Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476805 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATAHI BH-13-016-002-00255240/3421
(PATAHI EAST) 		0513016000NRG24030620230253754 03/06/2023 Sarsawati Devi 0513016WL013089 Sarsawati Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476808 SARSWATI DEVI STATE BANK OF INDIA(508548)
54 PATAHI BH-13-016-002-00255240/3423
(PATAHI EAST) 		0513016000NRG24030620230253755 03/06/2023 Bigani Devi 0513016WL013089 Bigani Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312476807 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 33060 33060
Total 174192 174192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_030623APB_FTO_219027 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 9120
2 PATAHI BH0513016_030623APB_FTO_219027 Punjab National Bank PUNB0179100 BHANDAR 3192
3 PATAHI BH0513016_030623APB_FTO_219027 State Bank of India SBIN0002989 PATAHI 79344
4 PATAHI BH0513016_030623APB_FTO_219027 Union Bank of India UBIN0573523 Seohar 5472
5 PATAHI BH0513016_030623APB_FTO_219027 Uttar Bihar Gramin Bank CBIN0R10001 ????? 40812
6 PATAHI BH0513016_030623APB_FTO_219027 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 3192
7 PATAHI BH0513016_030623APB_FTO_219027 India Post Payments Bank IPOS0000001 Motihari 33060

Download In Excel