Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_090723APB_FTO_394332
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 NARAYANPUR BH-27-02-001-02296800/66
(RAIPUR) 		0527024000NRG24080720230178859 09/07/2023 SEEMA DEVI 0527024WL018398 SEEMA DEVI 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372279 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR BH-27-024-001-02296800/1573
(RAIPUR) 		0527024000NRG24080720230178862 09/07/2023 Mrs SHISHA DEVI 0527024WL018398 Mrs SHISHA DEVI 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372281 SHISHA DEVI PUNJAB NATIONAL BANK(508568)
3 NARAYANPUR BH-27-024-001-02296800/3361
(RAIPUR) 		0527024000NRG24080720230178864 09/07/2023 Ranjana Devi 0527024WL018398 Ranjana Devi 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372288 RANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 NARAYANPUR BH-27-024-001-02296800/3362
(RAIPUR) 		0527024000NRG24080720230178865 09/07/2023 Chitra Devi 0527024WL018398 Chitra Devi 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372285 CHITRA DEVI PUNJAB NATIONAL BANK(508568)
5 NARAYANPUR BH-27-024-001-02296800/3365
(RAIPUR) 		0527024000NRG24080720230178867 09/07/2023 Pinki Devi 0527024WL018398 Pinki Devi 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372278 MR KULO SHARMA STATE BANK OF INDIA(508548)
6 NARAYANPUR BH-27-024-001-02296800/4073
(RAIPUR) 		0527024000NRG24080720230178868 09/07/2023 PHEKU SHARMA 0527024WL018398 PHEKU SHARMA 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372284 FEKU PD SHARMA UCO BANK(607066)
7 NARAYANPUR BH-27-024-001-02296810/1585
(RAIPUR) 		0527024000NRG24080720230178871 09/07/2023 MRS SONIA DEVI 0527024WL018398 MRS SONIA DEVI 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372283 SONIA DEVI PUNJAB NATIONAL BANK(508568)
8 NARAYANPUR BH-27-024-001-02296810/1989
(RAIPUR) 		0527024000NRG24080720230178873 09/07/2023 Chandan Devi 0527024WL018398 Chandan Devi 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372280 CHANDAN DEVI PUNJAB NATIONAL BANK(508568)
9 NARAYANPUR BH-27-024-001-02296810/1990
(RAIPUR) 		0527024000NRG24080720230178874 09/07/2023 Pankaj Kumar 0527024WL018398 Pankaj Kumar 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372277 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
10 NARAYANPUR BH-27-024-001-02296810/1991
(RAIPUR) 		0527024000NRG24080720230178875 09/07/2023 Deepak Kumar 0527024WL018398 Deepak Kumar 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372286 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
11 NARAYANPUR BH-27-024-001-02296810/1993
(RAIPUR) 		0527024000NRG24080720230178876 09/07/2023 Pankaj Kumar 0527024WL018398 Pankaj Kumar 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372289 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR BH-27-024-001-02296810/1994
(RAIPUR) 		0527024000NRG24080720230178877 09/07/2023 Pramukh Kumar 0527024WL018398 Pramukh Kumar 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372287 PRAMUKH KUMAR PUNJAB NATIONAL BANK(508568)
13 NARAYANPUR BH-27-024-001-02296810/1995
(RAIPUR) 		0527024000NRG24080720230178878 09/07/2023 Manisha Devi 0527024WL018398 Manisha Devi 00354 PUNB0304200 1596 1596 Processed 02/09/2023 5083372290 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
14 NARAYANPUR BH-27-024-001-02296700/931
(RAIPUR) 		0527024000NRG24080720230178860 09/07/2023 rajiv kumar 0527024WL018398 rajiv kumar 00415 SBIN0010768 1596 1596 Processed 02/09/2023 5083372282 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
15 NARAYANPUR BH-27-024-001-02296700/940
(RAIPUR) 		0527024000NRG24080720230178861 09/07/2023 VASUDEV SHARMA 0527024WL018398 VASUDEV SHARMA 00415 SBIN0010768 1596 1596 Processed 02/09/2023 5083372291 MR VASUDEV SHARMA STATE BANK OF INDIA(508548)
16 NARAYANPUR BH-27-024-001-02296800/3360
(RAIPUR) 		0527024000NRG24080720230178863 09/07/2023 Indu Devi 0527024WL018398 Indu Devi 00415 SBIN0010768 1596 1596 Processed 02/09/2023 5083372292 MR SUBODH SHARMA STATE BANK OF INDIA(508548)
17 NARAYANPUR BH-27-024-001-02296810/1015
(RAIPUR) 		0527024000NRG24080720230178869 09/07/2023 HIMANSHU KUMAR 0527024WL018398 HIMANSHU KUMAR 00415 SBIN0010768 1596 1596 Processed 02/09/2023 5083372293 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
18 NARAYANPUR BH-27-024-001-02296810/1446
(RAIPUR) 		0527024000NRG24080720230178870 09/07/2023 Nitiyanand thakur 0527024WL018398 Nitiyanand thakur 00462 UCBA0000729 1596 1596 Processed 02/09/2023 5083372276 NITYA NAND THAKUR UCO BANK(607066)
SubTotal 1596 1596
19 NARAYANPUR BH-27-024-001-02296800/3364
(RAIPUR) 		0527024000NRG24080720230178866 09/07/2023 Kranti Devi 0527024WL018398 Kranti Devi 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5083372294 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 NARAYANPUR BH-27-024-001-02296810/1628
(RAIPUR) 		0527024000NRG24080720230178872 09/07/2023 SHAMBHU SHARMA 0527024WL018398 SHAMBHU SHARMA 00696 PUNB0MBGB06 1596 1596 Processed 02/09/2023 5083372295 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_090723APB_FTO_394332 Punjab National Bank PUNB0304200 NAGARPARA 20748
2 NARAYANPUR BH0527024_090723APB_FTO_394332 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 6384
3 NARAYANPUR BH0527024_090723APB_FTO_394332 UCO Bank UCBA0000729 NARAYANPUR 1596
4 NARAYANPUR BH0527024_090723APB_FTO_394332 Dakshin Bihar Gramin Bank PUNB0MBGB06 Narayanpur-Bhagalpur 3192

Download In Excel