Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:21:32 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_230623APB_FTO_305739
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-15-016-007-01335800/5670
(16/7 PATSARA) 		0515016000NRG24230620230279879 23/06/2023 BHOGENDRA RAM 0515016WL010642 BHOGENDRA RAM 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677249 Bhogendra Ram BANK OF BARODA(606985)
2 Bandra BH-15-016-007-01335800/5685
(16/7 PATSARA) 		0515016000NRG24230620230279894 23/06/2023 MAMTA KUMARI 0515016WL010642 MAMTA KUMARI 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677250 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
3 Bandra BH-15-016-007-01335800/5689
(16/7 PATSARA) 		0515016000NRG24230620230279898 23/06/2023 RINKU DEVI 0515016WL010642 RINKU DEVI 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677247 RINKU DEVI BANK OF BARODA(606985)
4 Bandra BH-15-016-007-01335800/5690
(16/7 PATSARA) 		0515016000NRG24230620230279899 23/06/2023 SURAJ RAM 0515016WL010642 SURAJ RAM 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677248 Suraj Ram BANK OF BARODA(606985)
5 Bandra BH-15-016-007-01335800/5696
(16/7 PATSARA) 		0515016000NRG24230620230279904 23/06/2023 RINA DEVI 0515016WL010642 RINA DEVI 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677252 Rina Devi BANK OF BARODA(606985)
6 Bandra BH-15-016-007-01335800/5698
(16/7 PATSARA) 		0515016000NRG24230620230279906 23/06/2023 SHOBHA DEVI 0515016WL010642 SHOBHA DEVI 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677253 Shobha Devi IDFC BANK LIMITED(608117)
7 Bandra BH-15-016-007-01335800/5699
(16/7 PATSARA) 		0515016000NRG24230620230279907 23/06/2023 DONIYA DEVI 0515016WL010642 DONIYA DEVI 00045 BARB0PIRAPU 3420 3420 Processed 01/07/2023 2865677251 DONIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 Bandra BH-15-016-007-01335800/5994
(16/7 PATSARA) 		0515016000NRG24230620230279912 23/06/2023 RAJ KUMAR 0515016WL010642 RAJ KUMAR 00045 BARB0PIRAPU 3420 3420 Processed 30/06/2023 2865677254 Raj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
9 Bandra BH-15-016-007-01335800/5697
(16/7 PATSARA) 		0515016000NRG24230620230279905 23/06/2023 SANGEETA KUMARI 0515016WL010642 SANGEETA KUMARI 00048 BKID0004653 3420 3420 Rejected 30/06/2023 2865677242 A/c Blocked or Frozen
SubTotal 3420 3420
10 Bandra BH-15-016-007-01335800/5686
(16/7 PATSARA) 		0515016000NRG24230620230279895 23/06/2023 ANITA DEVI 0515016WL010642 ANITA DEVI 00048 BKID0004660 3420 3420 Processed 30/06/2023 2865677243 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
11 Bandra BH-15-016-007-01335800/5683
(16/7 PATSARA) 		0515016000NRG24230620230279892 23/06/2023 AMARJEET KUMAR 0515016WL010642 AMARJEET KUMAR 00078 CNRB0017531 3420 3420 Processed 30/06/2023 2865677255 MR AMARJIT SAHNI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 Bandra BH-15-016-007-01335800/5681
(16/7 PATSARA) 		0515016000NRG24230620230279890 23/06/2023 REKHA DEVI 0515016WL010642 REKHA DEVI 00089 CBIN0280022 3420 3420 Processed 30/06/2023 2865677235 Rekha Devi BANK OF BARODA(606985)
SubTotal 3420 3420
13 Bandra BH-15-016-007-01335800/5682
(16/7 PATSARA) 		0515016000NRG24230620230279891 23/06/2023 BINOD THAKUR 0515016WL010642 BINOD THAKUR 00089 CBIN0281033 3420 3420 Processed 30/06/2023 2865677239 Mr. VINOD THAKUR CENTRAL BANK OF INDIA(607115)
14 Bandra BH-15-016-007-01335800/5688
(16/7 PATSARA) 		0515016000NRG24230620230279897 23/06/2023 SANTOSH THAKUR 0515016WL010642 SANTOSH THAKUR 00089 CBIN0281033 3420 3420 Processed 30/06/2023 2865677238 SHRI SANTOSH THAKUR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 Bandra BH-15-016-007-01335800/5668
(16/7 PATSARA) 		0515016000NRG24230620230279877 23/06/2023 BIPIN KUMAR 0515016WL010642 BIPIN KUMAR 00354 PUNB0474600 3420 3420 Processed 30/06/2023 2865677246 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bandra BH-15-016-007-01335800/5671
(16/7 PATSARA) 		0515016000NRG24230620230279880 23/06/2023 GUDDU KUMAR 0515016WL010642 GUDDU KUMAR 00354 PUNB0474600 3420 3420 Processed 30/06/2023 2865677245 Mr. GUDDU KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
17 Bandra BH-15-016-007-01335800/5679
(16/7 PATSARA) 		0515016000NRG24230620230279888 23/06/2023 DEVAN RAY 0515016WL010642 DEVAN RAY 00354 PUNB0474600 3420 3420 Processed 30/06/2023 2865677244 DEVAN RAY S/O SHITAL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
18 Bandra BH-15-016-007-01335800/5702
(16/7 PATSARA) 		0515016000NRG24230620230279910 23/06/2023 SHANTI DEVI 0515016WL010642 SHANTI DEVI 00415 SBIN0008393 3420 3420 Processed 30/06/2023 2865677237 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 Bandra BH-15-016-007-01335800/5674
(16/7 PATSARA) 		0515016000NRG24230620230279883 23/06/2023 RICHU KUMARI 0515016WL010642 RICHU KUMARI 00415 SBIN0015344 3420 3420 Processed 30/06/2023 2865677236 MS RICHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 Bandra BH-15-016-007-01335800/5672
(16/7 PATSARA) 		0515016000NRG24230620230279881 23/06/2023 BABITA DEVI 0515016WL010642 BABITA DEVI 00415 SBIN0016398 3420 3420 Processed 30/06/2023 2865677241 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 Bandra BH-15-016-007-01335800/5669
(16/7 PATSARA) 		0515016000NRG24230620230279878 23/06/2023 DULANTI DEVI 0515016WL010642 DULANTI DEVI 00415 SBIN0018040 3420 3420 Processed 30/06/2023 2865677240 MRS DULANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 Bandra BH-15-016-007-01335800/5701
(16/7 PATSARA) 		0515016000NRG24230620230279909 23/06/2023 LALITA DEVI 0515016WL010642 LALITA DEVI 00468 UBIN0575747 3420 3420 Processed 30/06/2023 2865677256 LALITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
23 Bandra BH-15-016-007-01335400/2233
(16/7 PATSARA) 		0515016000NRG24230620230279866 23/06/2023 nanki devi 0515016WL010642 nanki devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677222 NANAKI DEVI W/O DEVAN RAY PUNJAB NATIONAL BANK(508568)
24 Bandra BH-15-016-007-01335400/351
(16/7 PATSARA) 		0515016000NRG24230620230279868 23/06/2023 shanti devi 0515016WL010642 shanti devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677226 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 Bandra BH-15-016-007-01335800/123
(16/7 PATSARA) 		0515016000NRG24230620230279869 23/06/2023 BIHARI DAS 0515016WL010642 BIHARI DAS 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677224 BIHARI DAS INDUSIND BANK(607189)
26 Bandra BH-15-016-007-01335800/1357
(16/7 PATSARA) 		0515016000NRG24230620230279870 23/06/2023 SUJET BHAGAT 0515016WL010642 SUJET BHAGAT 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677227 SUJEET KUMAR S/O ARUN KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
27 Bandra BH-15-016-007-01335800/5510
(16/7 PATSARA) 		0515016000NRG24230620230279875 23/06/2023 DARBI DEVI 0515016WL010642 DARBI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677223 DARBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 Bandra BH-15-016-007-01335800/5510
(16/7 PATSARA) 		0515016000NRG24230620230279876 23/06/2023 SUSHIL SAHNI 0515016WL010642 SUSHIL SAHNI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677225 Mr. SHUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
29 Bandra BH-15-016-007-01335800/5677
(16/7 PATSARA) 		0515016000NRG24230620230279886 23/06/2023 KANCHAN KUMARI 0515016WL010642 KANCHAN KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677231 KANCHAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
30 Bandra BH-15-016-007-01335800/5678
(16/7 PATSARA) 		0515016000NRG24230620230279887 23/06/2023 MANJU DEVI 0515016WL010642 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677228 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 Bandra BH-15-016-007-01335800/5692
(16/7 PATSARA) 		0515016000NRG24230620230279901 23/06/2023 RADHIKA DEVI 0515016WL010642 RADHIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677220 RADIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 Bandra BH-15-016-007-01335800/5700
(16/7 PATSARA) 		0515016000NRG24230620230279908 23/06/2023 KAMOD KUMAR 0515016WL010642 KAMOD KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677232 KAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bandra BH-15-016-007-01335800/5993
(16/7 PATSARA) 		0515016000NRG24230620230279911 23/06/2023 RAJGIR SAHANI 0515016WL010642 RAJGIR SAHANI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677221 RAJGIR SAHNI UTTAR BIHAR GRAMIN BANK(607069)
34 Bandra BH-15-016-007-01335800/5995
(16/7 PATSARA) 		0515016000NRG24230620230279913 23/06/2023 CHANDESHWAR SAHNI 0515016WL010642 CHANDESHWAR SAHNI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677229 CHANDESHWAR SAHNI UTTAR BIHAR GRAMIN BANK(607069)
35 Bandra BH-15-016-007-01335800/5996
(16/7 PATSARA) 		0515016000NRG24230620230279914 23/06/2023 KALIYA DEVI 0515016WL010642 KALIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2865677230 KALIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Bandra BH-15-016-007-01335800/5997
(16/7 PATSARA) 		0515016000NRG24230620230279915 23/06/2023 REETU DEVI 0515016WL010642 REETU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865677233 MRS REETU DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
37 Bandra BH-15-016-007-01335800/2081
(16/7 PATSARA) 		0515016000NRG24230620230279872 23/06/2023 KAUSHALYA DEVI 0515016WL010642 KAUSHALYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2865677218 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bandra BH-15-016-007-01335800/2697
(16/7 PATSARA) 		0515016000NRG24230620230279873 23/06/2023 SUSHILA DEVI 0515016WL010642 SUSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2865677219 Soshila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
39 Bandra BH-15-016-007-01335800/5687
(16/7 PATSARA) 		0515016000NRG24230620230279896 23/06/2023 RAMSAKAL MAHTO 0515016WL010642 RAMSAKAL MAHTO 638 INDB0000447 3420 3420 Processed 30/06/2023 2865677234 Ramsakal Mahto BANK OF BARODA(606985)
SubTotal 3420 3420
Total 133380 133380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_230623APB_FTO_305739 Bank of Baroda BARB0PIRAPU PIRAPUR 27360
2 Bandra BH0515016_230623APB_FTO_305739 Bank of India BKID0004653 SAKRA 3420
3 Bandra BH0515016_230623APB_FTO_305739 Bank of India BKID0004660 PIAR 3420
4 Bandra BH0515016_230623APB_FTO_305739 Canara Bank CNRB0017531 SAMASTIPUR 3420
5 Bandra BH0515016_230623APB_FTO_305739 Central Bank Of India CBIN0280022 DHOLI 3420
6 Bandra BH0515016_230623APB_FTO_305739 Central Bank Of India CBIN0281033 PUSA FARM 6840
7 Bandra BH0515016_230623APB_FTO_305739 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 10260
8 Bandra BH0515016_230623APB_FTO_305739 State Bank of India SBIN0008393 KANTA 3420
9 Bandra BH0515016_230623APB_FTO_305739 State Bank of India SBIN0015344 MAHANTH MANIARI 3420
10 Bandra BH0515016_230623APB_FTO_305739 State Bank of India SBIN0016398 SARFUDDINPUR 3420
11 Bandra BH0515016_230623APB_FTO_305739 State Bank of India SBIN0018040 PUSA FARM 3420
12 Bandra BH0515016_230623APB_FTO_305739 Union Bank of India UBIN0575747 MALIGHAT, MUZAFFARPUR 3420
13 Bandra BH0515016_230623APB_FTO_305739 Uttar Bihar Gramin Bank CBIN0R10001 matlupur 47880
14 Bandra BH0515016_230623APB_FTO_305739 India Post Payments Bank IPOS0000001 Muzaffarpur 6840
15 Bandra BH0515016_230623APB_FTO_305739 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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