Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:17:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : SAHEBGANJ
Fto No. : BH0515001_010423APB_FTO_5873
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 SAHEBGANJ BH-15-001-006-01206700/2340
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639419 01/04/2023 URMILA DEVI 0515001WL051790 URMILA DEVI 00045 BARB0BALTHI 2520 2520 Processed 04/05/2023 1203818302 MRS URMILA DEVI STATE BANK OF INDIA(508548)
2 SAHEBGANJ BH-15-001-006-01206700/3157
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639423 01/04/2023 Sonam Devi 0515001WL051790 Sonam Devi 00045 BARB0BALTHI 2520 2520 Processed 04/05/2023 1203818303 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAHEBGANJ BH-15-001-006-01206700/3190
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639432 01/04/2023 LAKSHMAN SAHANI 0515001WL051790 LAKSHMAN SAHANI 00045 BARB0BALTHI 2520 2520 Processed 04/05/2023 1203818301 LAXMAN SAHNI SO RAMSABDHA SAHNI BANK OF BARODA(606985)
SubTotal 7560 7560
4 SAHEBGANJ BH-15-001-006-01206700/3191
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639433 01/04/2023 RAJESHWAR KUMAR 0515001WL051790 RAJESHWAR KUMAR 00089 CBIN0280026 2520 2520 Processed 04/05/2023 1203818294 Mr. RAJESHWAR KUMAR AND SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
5 SAHEBGANJ BH-15-001-006-01206700/3161
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639424 01/04/2023 Ramnath sahani 0515001WL051790 Ramnath sahani 00354 PUNB0169400 2520 2520 Processed 04/05/2023 1203818293 RAMNATH SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
6 SAHEBGANJ BH-15-001-006-01206700/3153
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639420 01/04/2023 Rekha Devi 0515001WL051790 Rekha Devi 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818300 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 SAHEBGANJ BH-15-001-006-01206700/3154
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639421 01/04/2023 Anita Devi 0515001WL051790 Anita Devi 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818297 MS ANITA DEVI STATE BANK OF INDIA(508548)
8 SAHEBGANJ BH-15-001-006-01206700/3166
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639425 01/04/2023 Suraj kumar 0515001WL051790 Suraj kumar 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818296 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
9 SAHEBGANJ BH-15-001-006-01206700/3170
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639427 01/04/2023 Pooja kumari 0515001WL051790 Pooja kumari 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818299 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
10 SAHEBGANJ BH-15-001-006-01206700/3189
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639430 01/04/2023 SATISH KUMAR 0515001WL051790 SATISH KUMAR 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818295 Satish Sahani IDFC BANK LIMITED(608117)
11 SAHEBGANJ BH-15-001-006-01206700/3190
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639431 01/04/2023 MEENA DEVI 0515001WL051790 MEENA DEVI 00415 SBIN0012559 2520 2520 Processed 04/05/2023 1203818298 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
12 SAHEBGANJ BH-15-001-006-01206700/3168
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639426 01/04/2023 Priti kumari 0515001WL051790 Priti kumari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203818291 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAHEBGANJ BH-15-001-006-01206700/3173
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639428 01/04/2023 BABALU SAHANI 0515001WL051790 BABALU SAHANI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203818290 BABLU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAHEBGANJ BH-15-001-006-01206700/3192
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639434 01/04/2023 RUBI KUMARI 0515001WL051790 RUBI KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203818292 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
15 SAHEBGANJ BH-15-001-006-01206700/3155
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639422 01/04/2023 Subodh kumar 0515001WL051790 Subodh kumar 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1203818304 Subodh Kumar IDFC BANK LIMITED(608117)
16 SAHEBGANJ BH-15-001-006-01206700/3188
(1/6 BISHUNPUR KALYAN) 		0515001000NRG23010420230639429 01/04/2023 RAJKISHOR SAHANI 0515001WL051790 RAJKISHOR SAHANI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1203818305 MR RAJKISHOR SAHANI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHEBGANJ BH0515001_010423APB_FTO_5873 Bank of Baroda BARB0BALTHI Sahebganj 7560
2 SAHEBGANJ BH0515001_010423APB_FTO_5873 Central Bank Of India CBIN0280026 SAHEBGANJ, DIST. MUZAFFARPUR 2520
3 SAHEBGANJ BH0515001_010423APB_FTO_5873 Punjab National Bank PUNB0169400 PARSAUNI NATH 2520
4 SAHEBGANJ BH0515001_010423APB_FTO_5873 State Bank of India SBIN0012559 SAHIBGANJ 15120
5 SAHEBGANJ BH0515001_010423APB_FTO_5873 India Post Payments Bank IPOS0000001 Muzaffarpur 7560
6 SAHEBGANJ BH0515001_010423APB_FTO_5873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

Download In Excel