Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:13:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_300623APB_FTO_335411
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-13-016-010-00253900/3202
(DEWA PUR) 		0513016000NRG24300620230466790 30/06/2023 jamuna devi 0513016WL020103 jamuna devi 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779512 Mrs. Jamuna Devi CENTRAL BANK OF INDIA(607115)
2 PATAHI BH-13-016-010-00253900/3742
(DEWA PUR) 		0513016000NRG24300620230466793 30/06/2023 GUDDI DEVI 0513016WL020103 GUDDI DEVI 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779508 Mr. GUDDI DEVI W/O VIKASH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 PATAHI BH-13-016-010-00253900/3742
(DEWA PUR) 		0513016000NRG24300620230466792 30/06/2023 VIKASH KUMAR SINGH 0513016WL020103 VIKASH KUMAR SINGH 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779506 Mr. VIKASH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 PATAHI BH-13-016-010-00253900/4747
(DEWA PUR) 		0513016000NRG24300620230466798 30/06/2023 Sitana Khatoon 0513016WL020103 Sitana Khatoon 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779507 Mr. SITANA KHATOON CENTRAL BANK OF INDIA(607115)
5 PATAHI BH-13-016-010-00253900/4749
(DEWA PUR) 		0513016000NRG24300620230466801 30/06/2023 Rinku Devi 0513016WL020103 Rinku Devi 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779513 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAHI BH-13-016-010-00253900/789
(DEWA PUR) 		0513016000NRG24300620230466805 30/06/2023 retu devi 0513016WL020103 retu devi 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4962779509 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
7 PATAHI BH-13-016-010-00253900/3965
(DEWA PUR) 		0513016000NRG24300620230466795 30/06/2023 gujane devi 0513016WL020103 gujane devi 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962779503 GUJAN DEVI PUNJAB NATIONAL BANK(508568)
8 PATAHI BH-13-016-010-00253900/3965
(DEWA PUR) 		0513016000NRG24300620230466794 30/06/2023 rambabu singh 0513016WL020103 rambabu singh 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962779502 RAM BABU SINGH PUNJAB NATIONAL BANK(508568)
9 PATAHI BH-13-016-010-00253900/4746
(DEWA PUR) 		0513016000NRG24300620230466797 30/06/2023 Sahana Khatoon 0513016WL020103 Sahana Khatoon 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962779505 Sahana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 PATAHI BH-13-016-010-00253900/806
(DEWA PUR) 		0513016000NRG24300620230466806 30/06/2023 puna paswan 0513016WL020103 puna paswan 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962779504 MUNA HAJARI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
11 PATAHI BH-13-016-010-00253900/3228
(DEWA PUR) 		0513016000NRG24300620230466791 30/06/2023 MADHU RANI DEVI 0513016WL020103 MADHU RANI DEVI 00415 SBIN0003435 3648 3648 Processed 30/08/2023 4962779510 MRS MADHU RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 PATAHI BH-13-016-010-00253900/779
(DEWA PUR) 		0513016000NRG24300620230466804 30/06/2023 fulkanti devi 0513016WL020103 fulkanti devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962779511 PHULKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
13 PATAHI BH-13-016-010-00253900/4748
(DEWA PUR) 		0513016000NRG24300620230466800 30/06/2023 Kanija 0513016WL020103 Kanija 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962779499 MRS KANIZA XXXX STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-010-00253900/4748
(DEWA PUR) 		0513016000NRG24300620230466799 30/06/2023 Manir 0513016WL020103 Manir 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962779501 MANIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATAHI BH-13-016-010-00253900/4750
(DEWA PUR) 		0513016000NRG24300620230466802 30/06/2023 Akash Kumar 0513016WL020103 Akash Kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962779500 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_300623APB_FTO_335411 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 21888
2 PATAHI BH0513016_300623APB_FTO_335411 Punjab National Bank PUNB0179100 BHANDAR 14592
3 PATAHI BH0513016_300623APB_FTO_335411 State Bank of India SBIN0003435 SITAMARHI BAZAR 3648
4 PATAHI BH0513016_300623APB_FTO_335411 State Bank of India SBIN0009345 DHAKA 3648
5 PATAHI BH0513016_300623APB_FTO_335411 India Post Payments Bank IPOS0000001 Motihari 10944

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