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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_020723APB_FTO_347893
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 Bandra BH-15-016-010-01332400/5189
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340782 02/07/2023 RIJVANA KHATOON 0515016WL012750 RIJVANA KHATOON 00045 BARB0MUSHAH 2964 2964 Processed 30/08/2023 4960985670 RIJWANA KHATOON DO MD VAHID BANK OF BARODA(606985)
SubTotal 2964 2964
2 Bandra BH-15-016-010-01332400/1759
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340773 02/07/2023 sajabul khatoon 0515016WL012750 sajabul khatoon 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985677 Sajabul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bandra BH-15-016-010-01332400/1834
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340774 02/07/2023 laxmi devi 0515016WL012750 laxmi devi 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985679 Laxmi Devi BANK OF BARODA(606985)
4 Bandra BH-15-016-010-01332400/1850
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340775 02/07/2023 RITA DEVI 0515016WL012750 RITA DEVI 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985674 RITA DEVI BANK OF INDIA(508505)
5 Bandra BH-15-016-010-01332400/1875
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340776 02/07/2023 GULSHAN KHATOON 0515016WL012750 GULSHAN KHATOON 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985673 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
6 Bandra BH-15-016-010-01332400/1884
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340777 02/07/2023 RUKSHANA KHATOON 0515016WL012750 RUKSHANA KHATOON 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985676 Rukhsana Khatoon BANK OF BARODA(606985)
7 Bandra BH-15-016-010-01332400/5299
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340784 02/07/2023 WASIR MIYA 0515016WL012750 WASIR MIYA 00045 BARB0PIRAPU 2508 2508 Processed 30/08/2023 4960985680 Wasir Miya BANK OF BARODA(606985)
8 Bandra BH-15-016-010-01332400/5309
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340786 02/07/2023 GULASHAN KHATOON 0515016WL012750 GULASHAN KHATOON 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985681 Gulashan Khatoon BANK OF BARODA(606985)
9 Bandra BH-15-016-010-01332400/5324
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340787 02/07/2023 ANJALI KUMARI 0515016WL012750 ANJALI KUMARI 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985678 AnjaliKumari BANK OF BARODA(606985)
10 Bandra BH-15-016-010-01332400/5360
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340790 02/07/2023 TEJILA KHATOON 0515016WL012750 TEJILA KHATOON 00045 BARB0PIRAPU 2964 2964 Processed 30/08/2023 4960985675 TANJILA KHATUN WO MOHAMMAD VAHID BANK OF BARODA(606985)
SubTotal 26220 26220
11 Bandra BH-15-016-010-01332400/5289
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340783 02/07/2023 KHUSHBU PRAVEEN 0515016WL012750 KHUSHBU PRAVEEN 00048 BKID0004658 2964 2964 Processed 30/08/2023 4960985671 Khushbu Praven BANK OF BARODA(606985)
12 Bandra BH-15-016-010-01332400/5358
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340789 02/07/2023 LALDHARI MAHTO 0515016WL012750 LALDHARI MAHTO 00048 BKID0004658 2964 2964 Processed 30/08/2023 4960985672 MR LALDHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
13 Bandra BH-15-016-010-01332400/1884
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340778 02/07/2023 NIJAM MIYAN 0515016WL012750 NIJAM MIYAN 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4960985668 MR NIJAM MIYAN STATE BANK OF INDIA(508548)
14 Bandra BH-15-016-010-01332400/5113
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340780 02/07/2023 MD NIZAM 0515016WL012750 MD NIZAM 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4960985669 MD NIZAM SO MD WAHID BANK OF BARODA(606985)
15 Bandra BH-15-016-010-01332400/5115
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340781 02/07/2023 JALINA KHATOON 0515016WL012750 JALINA KHATOON 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4960985667 MRS JALINA KHATOON STATE BANK OF INDIA(508548)
16 Bandra BH-15-016-010-01332400/5302
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340785 02/07/2023 SAGIRA KHATUN 0515016WL012750 SAGIRA KHATUN 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4960985666 MRS SAKINA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
17 Bandra BH-15-016-010-01332400/5356
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340788 02/07/2023 MD WAHID 0515016WL012750 MD WAHID 00468 UBIN0553450 2508 2508 Processed 30/08/2023 4960985682 MD VAHID SO MD MOSAFIR BANK OF BARODA(606985)
SubTotal 2508 2508
18 Bandra BH-15-016-010-01332400/2753
(16/10 SIMRA CHAKSRINATH) 		0515016000NRG24020720230340779 02/07/2023 JULEKHA KHATUN 0515016WL012750 JULEKHA KHATUN 00468 UBIN0575747 2964 2964 Processed 30/08/2023 4960985683 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_020723APB_FTO_347893 Bank of Baroda BARB0MUSHAH MUSHAHARI BIHAR 2964
2 Bandra BH0515016_020723APB_FTO_347893 Bank of Baroda BARB0PIRAPU PIRAPUR 26220
3 Bandra BH0515016_020723APB_FTO_347893 Bank of India BKID0004658 BHARWARI 5928
4 Bandra BH0515016_020723APB_FTO_347893 State Bank of India SBIN0016398 SARFUDDINPUR 11856
5 Bandra BH0515016_020723APB_FTO_347893 Union Bank of India UBIN0553450 SUTAPATTI - MUZAFFARPUR - STB 2508
6 Bandra BH0515016_020723APB_FTO_347893 Union Bank of India UBIN0575747 MALIGHAT, MUZAFFARPUR 2964

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