Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:28 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAIRWA
Fto No. : BH0510001_080723APB_FTO_384280
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-10-001-022-01574700/3427
(SEMARA)
0510001000NRG24060720230199212 08/07/2023 MUKESH KUMAR RAM 0510001WL024458 MUKESH KUMAR RAM 00048 BKID0004679 2052 2052 Processed 02/09/2023 5076916271 MUKESHKUMAR RAM BANK OF INDIA(508505)
2 MAIRWA BH-10-001-022-01621700/3979
(SEMARA)
0510001000NRG24060720230199221 08/07/2023 MURMI DEVI 0510001WL024458 MURMI DEVI 00048 BKID0004679 2052 2052 Processed 02/09/2023 5076916272 MAURNI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
3 MAIRWA BH-10-001-022-01574700/4512
(SEMARA)
0510001000NRG24060720230199213 08/07/2023 VIJAY RAM 0510001WL024458 VIJAY RAM 00078 CNRB0003134 2052 2052 Processed 02/09/2023 5076916264 VIJAY RAM CANARA BANK(508532)
4 MAIRWA BH-10-001-022-01621700/1457
(SEMARA)
0510001000NRG24060720230199219 08/07/2023 SITA DEVI 0510001WL024458 SITA DEVI 00078 CNRB0003134 2052 2052 Processed 02/09/2023 5076916265 SITA DEVI CANARA BANK(508532)
5 MAIRWA BH-10-001-022-01621700/3851
(SEMARA)
0510001000NRG24060720230199220 08/07/2023 SANAKESA DEVI 0510001WL024458 SANAKESA DEVI 00078 CNRB0003134 2052 2052 Processed 02/09/2023 5076916266 SANAKESHA DEVI W/O SH YOGENDRA SINGH BANK OF INDIA(508505)
6 MAIRWA BH-10-001-022-01621700/4528
(SEMARA)
0510001000NRG24060720230199224 08/07/2023 DEVANTI DEVI 0510001WL024458 DEVANTI DEVI 00078 CNRB0003134 2052 2052 Processed 02/09/2023 5076916274 DEVANTI DEVI CANARA BANK(508532)
SubTotal 8208 8208
7 MAIRWA BH-10-001-022-01621700/4530
(SEMARA)
0510001000NRG24060720230199225 08/07/2023 PRIYANKA DEVI 0510001WL024458 PRIYANKA DEVI 00354 PUNB0988200 2052 2052 Processed 02/09/2023 5076916273 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 MAIRWA BH-10-001-022-01574700/4638
(SEMARA)
0510001000NRG24060720230199215 08/07/2023 MITHILESH KUMAR RAM 0510001WL024458 MITHILESH KUMAR RAM 00415 SBIN0002975 2052 2052 Processed 02/09/2023 5076916270 MITHLESH KUMAR RAM CANARA BANK(508532)
9 MAIRWA BH-10-001-022-01621700/4511
(SEMARA)
0510001000NRG24060720230199222 08/07/2023 HARI YADAV 0510001WL024458 HARI YADAV 00415 SBIN0002975 2052 2052 Processed 02/09/2023 5076916267 HARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 MAIRWA BH-10-001-022-01621700/1210
(SEMARA)
0510001000NRG24060720230199218 08/07/2023 AOSHIYAR CHOUDHARI 0510001WL024458 AOSHIYAR CHOUDHARI 00415 SBIN0005970 2052 2052 Processed 02/09/2023 5076916269 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 MAIRWA BH-10-001-022-01621700/1210
(SEMARA)
0510001000NRG24060720230199217 08/07/2023 RITA DEVI 0510001WL024458 RITA DEVI 00415 SBIN0005970 2052 2052 Processed 02/09/2023 5076916268 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 MAIRWA BH-10-001-022-01621700/4527
(SEMARA)
0510001000NRG24060720230199223 08/07/2023 JANKI KUMARI SHARMA 0510001WL024458 JANKI KUMARI SHARMA 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5076916275 MISS JANKI KUMARI SHARMA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAIRWA BH0510001_080723APB_FTO_384280 Bank of India BKID0004679 MAIRWA 4104
2 MAIRWA BH0510001_080723APB_FTO_384280 Canara Bank CNRB0003134 MAIRWA 8208
3 MAIRWA BH0510001_080723APB_FTO_384280 Punjab National Bank PUNB0988200 Mairwa 2052
4 MAIRWA BH0510001_080723APB_FTO_384280 State Bank of India SBIN0002975 MAIRWA 4104
5 MAIRWA BH0510001_080723APB_FTO_384280 State Bank of India SBIN0005970 ADB MAIRWA 4104
6 MAIRWA BH0510001_080723APB_FTO_384280 India Post Payments Bank IPOS0000001 Siwan 2052

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