Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_280523APB_FTO_194366
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 GAIGHAT BH-15-013-005-01325200/1980
(13/5 BERUA) 		0515013000NRG24270520230127770 28/05/2023 Ranju devi 0515013WL005632 Ranju devi 00045 BARB0DARBHA 1368 1368 Processed 31/05/2023 1976324565 Ranju Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 GAIGHAT BH-15-013-005-01326600/2190
(13/5 BERUA) 		0515013000NRG24270520230127789 28/05/2023 SAVNAM KHATOON 0515013WL005632 SAVNAM KHATOON 00045 BARB0DIGHRA 1596 1596 Processed 31/05/2023 1976324571 SHABNAM KHATUN BANK OF BARODA(606985)
SubTotal 1596 1596
3 GAIGHAT BH-15-013-005-01326600/2217
(13/5 BERUA) 		0515013000NRG24270520230127794 28/05/2023 VINITA DEVI 0515013WL005632 VINITA DEVI 00048 BKID0004660 1596 1596 Processed 31/05/2023 1976324578 VINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
4 GAIGHAT BH-15-013-005-01325200/1100
(13/5 BERUA) 		0515013000NRG24270520230127766 28/05/2023 Mukesh ram 0515013WL005632 Mukesh ram 00078 CNRB0001685 1596 1596 Processed 31/05/2023 1976324566 MUKESH KUMAR CANARA BANK(508532)
SubTotal 1596 1596
5 GAIGHAT BH-15-013-005-01326600/2210
(13/5 BERUA) 		0515013000NRG24270520230127792 28/05/2023 Shiva devi 0515013WL005632 Shiva devi 00089 CBIN0284969 1596 1596 Processed 31/05/2023 1976324574 MISS SHIVA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 GAIGHAT BH-15-013-005-01325200/1068
(13/5 BERUA) 		0515013000NRG24270520230127759 28/05/2023 Markiya devi 0515013WL005632 Markiya devi 00354 PUNB0144310 912 912 Processed 31/05/2023 1976324569 MARKIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 GAIGHAT BH-15-013-005-01325200/1085
(13/5 BERUA) 		0515013000NRG24270520230127762 28/05/2023 SOMANI DEVI 0515013WL005632 SOMANI DEVI 00354 PUNB0144310 1596 1596 Processed 31/05/2023 1976324557 SOMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 GAIGHAT BH-15-013-005-01325200/766
(13/5 BERUA) 		0515013000NRG24270520230127779 28/05/2023 SAMTOLIYA DEVI 0515013WL005632 SAMTOLIYA DEVI 00354 PUNB0144310 228 228 Processed 31/05/2023 1976324563 SAMATOLIYA DEVI WO MUNNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 GAIGHAT BH-15-013-005-01325200/1102
(13/5 BERUA) 		0515013000NRG24270520230127769 28/05/2023 Surendra ram 0515013WL005632 Surendra ram 00354 PUNB0258500 912 912 Processed 31/05/2023 1976324570 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
10 GAIGHAT BH-15-013-005-01325200/1988
(13/5 BERUA) 		0515013000NRG24270520230127774 28/05/2023 Sita devi 0515013WL005632 Sita devi 00354 PUNB0258500 1596 1596 Processed 31/05/2023 1976324559 SITA DEVI PUNJAB NATIONAL BANK(508568)
11 GAIGHAT BH-15-013-005-01326400/396
(13/5 BERUA) 		0515013000NRG24270520230127783 28/05/2023 CHAINA DEVI 0515013WL005632 CHAINA DEVI 00354 PUNB0258500 1596 1596 Processed 31/05/2023 1976324558 CHAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 GAIGHAT BH-15-013-005-01326400/430
(13/5 BERUA) 		0515013000NRG24270520230127786 28/05/2023 Vinda majhi 0515013WL005632 Vinda majhi 00354 PUNB0258500 1596 1596 Processed 31/05/2023 1976324567 VINDA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
13 GAIGHAT BH-15-013-005-01325200/1981
(13/5 BERUA) 		0515013000NRG24270520230127771 28/05/2023 DEVKI DEVI 0515013WL005632 DEVKI DEVI 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324568 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 GAIGHAT BH-15-013-005-01325200/1984
(13/5 BERUA) 		0515013000NRG24270520230127772 28/05/2023 Rita devi 0515013WL005632 Rita devi 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324575 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 GAIGHAT BH-15-013-005-01326400/1985
(13/5 BERUA) 		0515013000NRG24270520230127781 28/05/2023 Surat devi 0515013WL005632 Surat devi 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324561 MRS SURAT DEVI STATE BANK OF INDIA(508548)
16 GAIGHAT BH-15-013-005-01326600/1982
(13/5 BERUA) 		0515013000NRG24270520230127788 28/05/2023 Jaya devi 0515013WL005632 Jaya devi 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324560 MRS JAYA DEVI STATE BANK OF INDIA(508548)
17 GAIGHAT BH-15-013-005-01326600/2207
(13/5 BERUA) 		0515013000NRG24270520230127790 28/05/2023 Anju devi 0515013WL005632 Anju devi 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324576 MRS ANJU DEVI STATE BANK OF INDIA(508548)
18 GAIGHAT BH-15-013-005-01326600/2208
(13/5 BERUA) 		0515013000NRG24270520230127791 28/05/2023 Ranju devi 0515013WL005632 Ranju devi 00415 SBIN0016398 1596 1596 Processed 31/05/2023 1976324573 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 GAIGHAT BH-15-013-005-01325200/1070
(13/5 BERUA) 		0515013000NRG24270520230127760 28/05/2023 KIRAN DEVI 0515013WL005632 KIRAN DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324547 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIGHAT BH-15-013-005-01325200/1074
(13/5 BERUA) 		0515013000NRG24270520230127761 28/05/2023 NAGINA DEVI 0515013WL005632 NAGINA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1976324562 NAGINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 GAIGHAT BH-15-013-005-01325200/1088
(13/5 BERUA) 		0515013000NRG24270520230127763 28/05/2023 SHAIL DEVI 0515013WL005632 SHAIL DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324548 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 GAIGHAT BH-15-013-005-01325200/1100
(13/5 BERUA) 		0515013000NRG24270520230127765 28/05/2023 BABITA DEVI 0515013WL005632 BABITA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324555 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 GAIGHAT BH-15-013-005-01325200/1101
(13/5 BERUA) 		0515013000NRG24270520230127767 28/05/2023 Gulabi devi 0515013WL005632 Gulabi devi 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324564 GULABI DEVI PUNJAB NATIONAL BANK(508568)
24 GAIGHAT BH-15-013-005-01325200/1102
(13/5 BERUA) 		0515013000NRG24270520230127768 28/05/2023 BINITA DEVI 0515013WL005632 BINITA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324551 BINITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 GAIGHAT BH-15-013-005-01325200/1987
(13/5 BERUA) 		0515013000NRG24270520230127773 28/05/2023 SUNITA DEVI 0515013WL005632 SUNITA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324549 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIGHAT BH-15-013-005-01325200/1990
(13/5 BERUA) 		0515013000NRG24270520230127775 28/05/2023 Shila devi 0515013WL005632 Shila devi 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1976324554 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIGHAT BH-15-013-005-01325200/1991
(13/5 BERUA) 		0515013000NRG24270520230127776 28/05/2023 SUNITA DEVI 0515013WL005632 SUNITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1976324556 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 GAIGHAT BH-15-013-005-01325200/1992
(13/5 BERUA) 		0515013000NRG24270520230127777 28/05/2023 LALITA DEVI 0515013WL005632 LALITA DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324546 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 GAIGHAT BH-15-013-005-01325200/869
(13/5 BERUA) 		0515013000NRG24270520230127780 28/05/2023 INDU DEVI 0515013WL005632 INDU DEVI 00538 CBIN0R10001 684 684 Processed 31/05/2023 1976324545 INDU DEVI PUNJAB NATIONAL BANK(508568)
30 GAIGHAT BH-15-013-005-01326400/429
(13/5 BERUA) 		0515013000NRG24270520230127784 28/05/2023 PUKAR MANJHI 0515013WL005632 PUKAR MANJHI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1976324553 PUKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
31 GAIGHAT BH-15-013-005-01326400/430
(13/5 BERUA) 		0515013000NRG24270520230127785 28/05/2023 JANKI DEVI 0515013WL005632 JANKI DEVI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324550 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 GAIGHAT BH-15-013-005-01326600/2215
(13/5 BERUA) 		0515013000NRG24270520230127793 28/05/2023 HORIL MANJHI 0515013WL005632 HORIL MANJHI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1976324552 HORIL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20292 20292
33 GAIGHAT BH-15-013-005-01325200/2191
(13/5 BERUA) 		0515013000NRG24270520230127778 28/05/2023 gayatri devi 0515013WL005632 gayatri devi 00691 IPOS0000001 684 684 Processed 31/05/2023 1976324544 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIGHAT BH-15-013-005-01326600/2294
(13/5 BERUA) 		0515013000NRG24270520230127796 28/05/2023 VIBHA DEVI 0515013WL005632 VIBHA DEVI 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1976324543 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
35 GAIGHAT BH-15-013-005-01325200/1090-A
(13/5 BERUA) 		0515013000NRG24270520230127764 28/05/2023 NAGINA DEVI 0515013WL005632 NAGINA DEVI 00703 AIRP0000001 1596 1596 Processed 31/05/2023 1976324577 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
36 GAIGHAT BH-15-013-005-01326400/396
(13/5 BERUA) 		0515013000NRG24270520230127782 28/05/2023 VILASH MANjHI 0515013WL005632 VILASH MANjHI 00703 AIRP0000001 1596 1596 Processed 31/05/2023 1976324572 Vilash Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 GAIGHAT BH-15-013-005-01326600/2295
(13/5 BERUA) 		0515013000NRG24270520230127797 28/05/2023 RAM KUMARI DEVI 0515013WL005632 RAM KUMARI DEVI 00703 AIRP0000001 1140 1140 Processed 31/05/2023 1976324579 RAM KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4332 4332
Total 52212 52212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_280523APB_FTO_194366 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 1368
2 GAIGHAT BH0515013_280523APB_FTO_194366 Bank of Baroda BARB0DIGHRA DIGHRAPATTI 1596
3 GAIGHAT BH0515013_280523APB_FTO_194366 Bank of India BKID0004660 PIAR 1596
4 GAIGHAT BH0515013_280523APB_FTO_194366 Canara Bank CNRB0001685 ADIGOPALPUR 1596
5 GAIGHAT BH0515013_280523APB_FTO_194366 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 1596
6 GAIGHAT BH0515013_280523APB_FTO_194366 Punjab National Bank PUNB0144310 Sarfuddinpur 2736
7 GAIGHAT BH0515013_280523APB_FTO_194366 Punjab National Bank PUNB0258500 BHUSRA 5700
8 GAIGHAT BH0515013_280523APB_FTO_194366 State Bank of India SBIN0016398 SARFUDDINPUR 9576
9 GAIGHAT BH0515013_280523APB_FTO_194366 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1596
10 GAIGHAT BH0515013_280523APB_FTO_194366 Uttar Bihar Gramin Bank CBIN0R10001 Berua 16416
11 GAIGHAT BH0515013_280523APB_FTO_194366 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 1596
12 GAIGHAT BH0515013_280523APB_FTO_194366 Uttar Bihar Gramin Bank CBIN0R10001 Sarfuddinpur 684
13 GAIGHAT BH0515013_280523APB_FTO_194366 India Post Payments Bank IPOS0000001 Muzaffarpur 1824
14 GAIGHAT BH0515013_280523APB_FTO_194366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

Download In Excel