Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:09 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_110723APB_FTO_405549
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 GUTHANI BH-10-002-012-01536700/1002
(BALUA) 		0510002000NRG24110720230205577 11/07/2023 ramita devi 0510002WL025178 ramita devi 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091892 RAMITA DEVI BANDHAN BANK LIMITED(508753)
2 GUTHANI BH-10-002-012-01536700/1243
(BALUA) 		0510002000NRG24110720230205578 11/07/2023 gourishankar prasad 0510002WL025178 gourishankar prasad 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091876 GAURI SHANKAR PRASAD CANARA BANK(508532)
3 GUTHANI BH-10-002-012-01536700/1312
(BALUA) 		0510002000NRG24110720230205579 11/07/2023 mohamad washim 0510002WL025178 mohamad washim 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091871 MD WASHIM CANARA BANK(508532)
4 GUTHANI BH-10-002-012-01536700/1378
(BALUA) 		0510002000NRG24110720230205580 11/07/2023 samsuddin ansari 0510002WL025178 samsuddin ansari 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091881 SAMSUDDIN ANSARI CANARA BANK(508532)
5 GUTHANI BH-10-002-012-01631800/1539
(BALUA) 		0510002000NRG24110720230205587 11/07/2023 UPENDAR KUMAR CHAUHAN 0510002WL025178 UPENDAR KUMAR CHAUHAN 00078 CNRB0001365 912 912 Processed 02/09/2023 5080091891 UPENDRA KUMAR CHAUHAN SO RAMDAYAL CHAUHN CANARA BANK(508532)
6 GUTHANI BH-10-002-012-01631800/2502
(BALUA) 		0510002000NRG24110720230205588 11/07/2023 Ashok ram 0510002WL025178 Ashok ram 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091873 ASHOK RAM CANARA BANK(508532)
7 GUTHANI BH-10-002-012-01631800/753
(BALUA) 		0510002000NRG24110720230205589 11/07/2023 LAV BHAGAT 0510002WL025178 LAV BHAGAT 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091872 LAV BHAGAT CANARA BANK(508532)
8 GUTHANI BH-10-002-012-01632000/114
(BALUA) 		0510002000NRG24110720230205590 11/07/2023 RAMJANAM RAJBHAR 0510002WL025178 RAMJANAM RAJBHAR 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091883 RAMJANAM RAJBHAR CANARA BANK(508532)
9 GUTHANI BH-10-002-012-01632000/1247
(BALUA) 		0510002000NRG24110720230205591 11/07/2023 KAMLAWATI DEVI 0510002WL025178 KAMLAWATI DEVI 00078 CNRB0001365 1140 1140 Processed 02/09/2023 5080091880 KALAWATI DEVI CANARA BANK(508532)
10 GUTHANI BH-10-002-012-01632000/1260
(BALUA) 		0510002000NRG24110720230205592 11/07/2023 RAMAWATI DEVI 0510002WL025178 RAMAWATI DEVI 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091922 RAMAWATI DEVI CANARA BANK(508532)
11 GUTHANI BH-10-002-012-01632000/128
(BALUA) 		0510002000NRG24110720230205593 11/07/2023 SEEMA DEVI 0510002WL025178 SEEMA DEVI 00078 CNRB0001365 912 912 Processed 02/09/2023 5080091889 SEEMA DEVI W O PRASI RAJBHAR CANARA BANK(508532)
12 GUTHANI BH-10-002-012-01632000/135
(BALUA) 		0510002000NRG24110720230205594 11/07/2023 DHURUPDEV NISHAD 0510002WL025178 DHURUPDEV NISHAD 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091874 DHURUPDEV NISHAD CANARA BANK(508532)
13 GUTHANI BH-10-002-012-01632000/1590
(BALUA) 		0510002000NRG24110720230205598 11/07/2023 SHILA DEVI 0510002WL025178 SHILA DEVI 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091877 MRS SHILA DEVI STATE BANK OF INDIA(508548)
14 GUTHANI BH-10-002-012-01632000/1615
(BALUA) 		0510002000NRG24110720230205599 11/07/2023 DHARAMSHEELA DEVI 0510002WL025178 DHARAMSHEELA DEVI 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091878 DHARAMSHEELA DEVI CANARA BANK(508532)
15 GUTHANI BH-10-002-012-01632000/1691
(BALUA) 		0510002000NRG24110720230205600 11/07/2023 Fulmala Devi 0510002WL025178 Fulmala Devi 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091875 FULMALA DEVI CANARA BANK(508532)
16 GUTHANI BH-10-002-012-01632000/1831
(BALUA) 		0510002000NRG24110720230205604 11/07/2023 gyanti devi 0510002WL025178 gyanti devi 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091882 GYANTI DEVI CANARA BANK(508532)
17 GUTHANI BH-10-002-012-01632000/212
(BALUA) 		0510002000NRG24110720230205611 11/07/2023 dharmnath rajbhar 0510002WL025178 dharmnath rajbhar 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091884 DHARAMDEO RAJBHAER CANARA BANK(508532)
18 GUTHANI BH-10-002-012-01632000/234
(BALUA) 		0510002000NRG24110720230205617 11/07/2023 SATDEO RAJBHAR 0510002WL025178 SATDEO RAJBHAR 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091921 SATDEO RAJBHAR CANARA BANK(508532)
19 GUTHANI BH-10-002-012-01632000/269
(BALUA) 		0510002000NRG24110720230205620 11/07/2023 RAMHARESH RAJBHAR 0510002WL025178 RAMHARESH RAJBHAR 00078 CNRB0001365 1140 1140 Processed 02/09/2023 5080091920 RAM HARESH RAJBHAR CANARA BANK(508532)
20 GUTHANI BH-10-002-012-01632000/570
(BALUA) 		0510002000NRG24110720230205625 11/07/2023 KAMLA DEVI 0510002WL025178 KAMLA DEVI 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091886 MRS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
21 GUTHANI BH-10-002-012-01632000/582
(BALUA) 		0510002000NRG24110720230205626 11/07/2023 Raju Rajbhar 0510002WL025178 Raju Rajbhar 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091887 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
22 GUTHANI BH-10-002-012-01632000/679
(BALUA) 		0510002000NRG24110720230205628 11/07/2023 Harendra rajbhar 0510002WL025178 Harendra rajbhar 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091919 HARENDRA RAJBHAR CANARA BANK(508532)
23 GUTHANI BH-10-002-012-01632000/684
(BALUA) 		0510002000NRG24110720230205629 11/07/2023 Lalti Devi 0510002WL025178 Lalti Devi 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091879 LALATI DEVI CANARA BANK(508532)
24 GUTHANI BH-10-002-012-01632000/701
(BALUA) 		0510002000NRG24110720230205631 11/07/2023 MAHESHIYA DEVI 0510002WL025178 MAHESHIYA DEVI 00078 CNRB0001365 1140 1140 Processed 02/09/2023 5080091885 MR MAHESHIYA DEVI STATE BANK OF INDIA(508548)
25 GUTHANI BH-10-002-012-01632000/714
(BALUA) 		0510002000NRG24110720230205632 11/07/2023 manju devi 0510002WL025178 manju devi 00078 CNRB0001365 3192 3192 Processed 02/09/2023 5080091888 MANJU DEVI CANARA BANK(508532)
26 GUTHANI BH-10-002-012-01632000/812
(BALUA) 		0510002000NRG24110720230205633 11/07/2023 Asharfi Devi 0510002WL025178 Asharfi Devi 00078 CNRB0001365 1368 1368 Processed 02/09/2023 5080091890 ASHARFI DEVI W O TUN TUN RAJBHAR CANARA BANK(508532)
SubTotal 57684 57684
27 GUTHANI BH-10-002-012-01632000/182
(BALUA) 		0510002000NRG24110720230205602 11/07/2023 SAROJ DEVI 0510002WL025178 SAROJ DEVI 00354 PUNB0988200 228 228 Processed 02/09/2023 5080091923 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
28 GUTHANI BH-10-002-012-01631800/1515
(BALUA) 		0510002000NRG24110720230205586 11/07/2023 amod kumar 0510002WL025178 amod kumar 00415 SBIN0002975 3192 3192 Processed 02/09/2023 5080091895 MR PRAMOD KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 GUTHANI BH-10-002-012-01631600/2450
(BALUA) 		0510002000NRG24110720230205584 11/07/2023 MUNNA DEVI 0510002WL025178 MUNNA DEVI 00415 SBIN0005970 3192 3192 Processed 02/09/2023 5080091916 MUNNA DEVI CANARA BANK(508532)
30 GUTHANI BH-10-002-012-01632000/1506
(BALUA) 		0510002000NRG24110720230205595 11/07/2023 RINKU DEVI 0510002WL025178 RINKU DEVI 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091912 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 GUTHANI BH-10-002-012-01632000/1583
(BALUA) 		0510002000NRG24110720230205597 11/07/2023 ASHA DEVI 0510002WL025178 ASHA DEVI 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091899 MRS ASHA DEVI STATE BANK OF INDIA(508548)
32 GUTHANI BH-10-002-012-01632000/1830
(BALUA) 		0510002000NRG24110720230205603 11/07/2023 pankaj rajbhar 0510002WL025178 pankaj rajbhar 00415 SBIN0005970 3192 3192 Processed 02/09/2023 5080091902 Pankaj Rajbhar FINO PAYMENTS BANK LTD(608001)
33 GUTHANI BH-10-002-012-01632000/1833
(BALUA) 		0510002000NRG24110720230205605 11/07/2023 suraj kuma rajbhar 0510002WL025178 suraj kuma rajbhar 00415 SBIN0005970 3192 3192 Processed 02/09/2023 5080091900 MR SURAJ RAJBHAR STATE BANK OF INDIA(508548)
34 GUTHANI BH-10-002-012-01632000/1850
(BALUA) 		0510002000NRG24110720230205609 11/07/2023 RESHMA DEVI 0510002WL025178 RESHMA DEVI 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091901 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
35 GUTHANI BH-10-002-012-01632000/2023
(BALUA) 		0510002000NRG24110720230205610 11/07/2023 sangita devi 0510002WL025178 sangita devi 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091905 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
36 GUTHANI BH-10-002-012-01632000/2231
(BALUA) 		0510002000NRG24110720230205613 11/07/2023 MUNNI DEVI 0510002WL025178 MUNNI DEVI 00415 SBIN0005970 1140 1140 Processed 02/09/2023 5080091896 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
37 GUTHANI BH-10-002-012-01632000/2301
(BALUA) 		0510002000NRG24110720230205614 11/07/2023 lalmati devi 0510002WL025178 lalmati devi 00415 SBIN0005970 3192 3192 Processed 02/09/2023 5080091904 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
38 GUTHANI BH-10-002-012-01632000/2451
(BALUA) 		0510002000NRG24110720230205618 11/07/2023 PRAMILA DEVI 0510002WL025178 PRAMILA DEVI 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091898 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
39 GUTHANI BH-10-002-012-01632000/424
(BALUA) 		0510002000NRG24110720230205621 11/07/2023 Baliram bhar 0510002WL025178 Baliram bhar 00415 SBIN0005970 684 684 Processed 02/09/2023 5080091917 MR BALIRAM BHAR STATE BANK OF INDIA(508548)
40 GUTHANI BH-10-002-012-01632000/430
(BALUA) 		0510002000NRG24110720230205622 11/07/2023 Sushila Devi 0510002WL025178 Sushila Devi 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091918 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 GUTHANI BH-10-002-012-01632000/523
(BALUA) 		0510002000NRG24110720230205623 11/07/2023 ramnikshatra rajbhar 0510002WL025178 ramnikshatra rajbhar 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091897 MR RAMANAKSHATRA BHAR STATE BANK OF INDIA(508548)
42 GUTHANI BH-10-002-012-01632000/547
(BALUA) 		0510002000NRG24110720230205624 11/07/2023 RINA DEVI 0510002WL025178 RINA DEVI 00415 SBIN0005970 1368 1368 Processed 02/09/2023 5080091903 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
43 GUTHANI BH-10-002-012-01536700/1852
(BALUA) 		0510002000NRG24110720230205581 11/07/2023 saleha 0510002WL025178 saleha 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091915 MRS SALEHA STATE BANK OF INDIA(508548)
44 GUTHANI BH-10-002-012-01536700/2121
(BALUA) 		0510002000NRG24110720230205582 11/07/2023 mantu gond 0510002WL025178 mantu gond 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091909 MR MANTU GOND STATE BANK OF INDIA(508548)
45 GUTHANI BH-10-002-012-01536700/2122
(BALUA) 		0510002000NRG24110720230205583 11/07/2023 nitesh patel 0510002WL025178 nitesh patel 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091893 MR NITIN KUMAR PATEL STATE BANK OF INDIA(508548)
46 GUTHANI BH-10-002-012-01631600/425
(BALUA) 		0510002000NRG24110720230205585 11/07/2023 SUGANTI DEVI 0510002WL025178 SUGANTI DEVI 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091910 Suganti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 GUTHANI BH-10-002-012-01632000/1579
(BALUA) 		0510002000NRG24110720230205596 11/07/2023 SUNITA DEVI 0510002WL025178 SUNITA DEVI 00415 SBIN0018551 2964 2964 Processed 02/09/2023 5080091908 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 GUTHANI BH-10-002-012-01632000/1834
(BALUA) 		0510002000NRG24110720230205606 11/07/2023 saroj devi 0510002WL025178 saroj devi 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091894 SAROJ DEVI STATE BANK OF INDIA(508548)
49 GUTHANI BH-10-002-012-01632000/1837
(BALUA) 		0510002000NRG24110720230205608 11/07/2023 sugi devi 0510002WL025178 sugi devi 00415 SBIN0018551 1140 1140 Processed 02/09/2023 5080091911 MRS SUGI DEVI STATE BANK OF INDIA(508548)
50 GUTHANI BH-10-002-012-01632000/2224
(BALUA) 		0510002000NRG24110720230205612 11/07/2023 PUSHPA DEVI 0510002WL025178 PUSHPA DEVI 00415 SBIN0018551 912 912 Processed 02/09/2023 5080091907 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
51 GUTHANI BH-10-002-012-01632000/2303
(BALUA) 		0510002000NRG24110720230205615 11/07/2023 nitu devi 0510002WL025178 nitu devi 00415 SBIN0018551 3192 3192 Processed 02/09/2023 5080091914 MRS NITU KUMARI STATE BANK OF INDIA(508548)
52 GUTHANI BH-10-002-012-01632000/2325
(BALUA) 		0510002000NRG24110720230205616 11/07/2023 NEHA DEVI 0510002WL025178 NEHA DEVI 00415 SBIN0018551 1368 1368 Processed 02/09/2023 5080091906 MRS NEHA DEVI STATE BANK OF INDIA(508548)
53 GUTHANI BH-10-002-012-01632000/585
(BALUA) 		0510002000NRG24110720230205627 11/07/2023 SUNITA DEVI 0510002WL025178 SUNITA DEVI 00415 SBIN0018551 3192 3192 Rejected 02/09/2023 5080091913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28728 28728
54 GUTHANI BH-10-002-012-01632000/1835
(BALUA) 		0510002000NRG24110720230205607 11/07/2023 shardanand nishad 0510002WL025178 shardanand nishad 00538 CBIN0R10001 3192 3192 Rejected 02/09/2023 5080091869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GUTHANI BH-10-002-012-01632000/690
(BALUA) 		0510002000NRG24110720230205630 11/07/2023 RITA DEVI 0510002WL025178 RITA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5080091870 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
56 GUTHANI BH-10-002-012-01632000/1706
(BALUA) 		0510002000NRG24110720230205601 11/07/2023 Asha devi 0510002WL025178 Asha devi 00703 AIRP0000001 1368 1368 Processed 02/09/2023 5080091924 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_110723APB_FTO_405549 Canara Bank CNRB0001365 Canara bank guthani 1368
2 GUTHANI BH0510002_110723APB_FTO_405549 Canara Bank CNRB0001365 GUTHANI 56316
3 GUTHANI BH0510002_110723APB_FTO_405549 Punjab National Bank PUNB0988200 Mairwa 228
4 GUTHANI BH0510002_110723APB_FTO_405549 State Bank of India SBIN0002975 MAIRWA 3192
5 GUTHANI BH0510002_110723APB_FTO_405549 State Bank of India SBIN0005970 ADB MAIRWA 25536
6 GUTHANI BH0510002_110723APB_FTO_405549 State Bank of India SBIN0018551 Guthni 28728
7 GUTHANI BH0510002_110723APB_FTO_405549 Uttar Bihar Gramin Bank CBIN0R10001 GUTHANI 4560
8 GUTHANI BH0510002_110723APB_FTO_405549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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