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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_050124APB_FTO_785548
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-13-016-004-00255400/4102
(PATAHI WEST) 		0513016000NRG24030120240780213 05/01/2024 Kishori Devi 0513016WL065197 Kishori Devi 00048 BKID0004444 1368 1368 Processed 20/03/2024 1998660122 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATAHI BH-13-016-004-00255400/3872
(PATAHI WEST) 		0513016000NRG24030120240780214 05/01/2024 Gautam Kumar 0513016WL065198 Gautam Kumar 00089 CBIN0283005 1368 1368 Processed 20/03/2024 1998660119 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATAHI BH-13-016-007-00253300/2229
(BARASHANKAR) 		0513016000NRG24020120240779327 05/01/2024 OMPRAKASH SINGH 0513016WL065125 OMPRAKASH SINGH 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660110 OMPRAKASHSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
4 PATAHI BH-13-016-007-00253300/2442
(BARASHANKAR) 		0513016000NRG24020120240779292 05/01/2024 OMNARAYN KUMAR 0513016WL065102 OMNARAYN KUMAR 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660117 Mr. OMNARAYAN SAH CENTRAL BANK OF INDIA(607115)
5 PATAHI BH-13-016-007-00253300/3722
(BARASHANKAR) 		0513016000NRG24020120240779256 05/01/2024 Krishnandan Raut 0513016WL065093 Krishnandan Raut 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660118 Mr. KRISHNANDAN RAUT S/O NANDU RAUT CENTRAL BANK OF INDIA(607115)
6 PATAHI BH-13-016-007-00253300/3733
(BARASHANKAR) 		0513016000NRG24020120240779262 05/01/2024 Beby Devi 0513016WL065099 Beby Devi 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660120 BEBY DEVI BANK OF BARODA(606985)
7 PATAHI BH-13-016-007-00253300/3742
(BARASHANKAR) 		0513016000NRG24020120240779333 05/01/2024 Anant Kumar 0513016WL065129 Anant Kumar 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660115 Mr. ANANT KUMAR CENTRAL BANK OF INDIA(607115)
8 PATAHI BH-13-016-007-00253300/922
(BARASHANKAR) 		0513016000NRG24020120240779300 05/01/2024 Amit kumar 0513016WL065107 Amit kumar 00089 CBIN0283043 2736 2736 Processed 20/03/2024 1998660112 Mr. AMIT KUMAR S/O SHIV SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
9 PATAHI BH-13-016-007-00253310/3745
(BARASHANKAR) 		0513016000NRG24020120240779317 05/01/2024 Anup Sah 0513016WL065119 Anup Sah 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660113 Mr. ANUP SAW CENTRAL BANK OF INDIA(607115)
10 PATAHI BH-13-016-007-00253310/415
(BARASHANKAR) 		0513016000NRG24020120240779255 05/01/2024 Khursid Alam 0513016WL065092 Khursid Alam 00089 CBIN0283043 1824 1824 Processed 20/03/2024 1998660114 MR MD KHURSHID STATE BANK OF INDIA(508548)
SubTotal 15504 15504
11 PATAHI BH-13-016-007-00253310/1486
(BARASHANKAR) 		0513016000NRG24020120240779324 05/01/2024 md habiburrahman 0513016WL065123 md habiburrahman 00354 PUNB0179100 1824 1824 Processed 20/03/2024 1998660109 MOHAMMAD HABIBURAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 PATAHI BH-13-016-004-00255400/3948
(PATAHI WEST) 		0513016000NRG24030120240780211 05/01/2024 Shiv Chandra Mehta 0513016WL065195 Shiv Chandra Mehta 00415 SBIN0002989 1824 1824 Processed 20/03/2024 1998660108 MR SHIV CHANDRA MEHTA STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-004-00255430/3420
(PATAHI WEST) 		0513016000NRG24030120240780212 05/01/2024 NIRMALA DEVI 0513016WL065196 NIRMALA DEVI 00415 SBIN0002989 1368 1368 Processed 20/03/2024 1998660111 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-007-00253300/2227
(BARASHANKAR) 		0513016000NRG24020120240779313 05/01/2024 RADHAKIRISHN SINGH 0513016WL065116 RADHAKIRISHN SINGH 00415 SBIN0002989 1824 1824 Processed 20/03/2024 1998660106 RADHA KRISHNA PRASAD SINGH STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-007-00253330/1328
(BARASHANKAR) 		0513016000NRG24020120240779348 05/01/2024 Sangita devi 0513016WL065138 Sangita devi 00415 SBIN0002989 2736 2736 Processed 20/03/2024 1998660123 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-007-00253330/1556
(BARASHANKAR) 		0513016000NRG24020120240779351 05/01/2024 Shabhu Singh 0513016WL065140 Shabhu Singh 00415 SBIN0002989 2736 2736 Processed 20/03/2024 1998660116 SHAMBHU SHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAHI BH-13-016-007-00253330/1674
(BARASHANKAR) 		0513016000NRG24020120240779343 05/01/2024 ramita devi 0513016WL065135 ramita devi 00415 SBIN0002989 2736 2736 Processed 20/03/2024 1998660124 MS RAMITA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-007-00253370/1052
(BARASHANKAR) 		0513016000NRG24020120240779303 05/01/2024 Bhagat Singh 0513016WL065109 Bhagat Singh 00415 SBIN0002989 1824 1824 Processed 20/03/2024 1998660107 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 15048 15048
19 PATAHI BH-13-016-007-00253300/1001
(BARASHANKAR) 		0513016000NRG24020120240779314 05/01/2024 Chandu giri 0513016WL065117 Chandu giri 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998660103 SRI CHANDRA GIRI & RAMAPATI DEVI CENTRAL BANK OF INDIA(607115)
20 PATAHI BH-13-016-007-00253300/130
(BARASHANKAR) 		0513016000NRG24020120240779260 05/01/2024 SHIVSHANKAR SINGH 0513016WL065097 SHIVSHANKAR SINGH 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1998660104 SHIV SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 PATAHI BH-13-016-007-00253300/1385
(BARASHANKAR) 		0513016000NRG24020120240779258 05/01/2024 Kiran Kumari 0513016WL065095 Kiran Kumari 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998660121 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATAHI BH-13-016-007-00253300/3738
(BARASHANKAR) 		0513016000NRG24020120240779308 05/01/2024 Bharat Bhushan Singh 0513016WL065112 Bharat Bhushan Singh 00538 CBIN0R10001 2736 2736 Processed 20/03/2024 1998660105 BHARAT BHUSHAN SINGH BANK OF INDIA(508505)
23 PATAHI BH-13-016-007-00253300/3739
(BARASHANKAR) 		0513016000NRG24020120240779311 05/01/2024 Vinod Kumar Singh 0513016WL065114 Vinod Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998660101 Mr. BINOD KUMAR SINGH CENTRAL BANK OF INDIA(607115)
24 PATAHI BH-13-016-007-00253370/968
(BARASHANKAR) 		0513016000NRG24020120240779257 05/01/2024 Kirishn Mohan singh 0513016WL065094 Kirishn Mohan singh 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998660102 KRISHN MOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
25 PATAHI BH-13-016-007-00253300/2228
(BARASHANKAR) 		0513016000NRG24020120240779253 05/01/2024 Bipin Bihari Singh 0513016WL065090 Bipin Bihari Singh 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998660100 BIPIN BIHARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAHI BH-13-016-007-00253310/2695
(BARASHANKAR) 		0513016000NRG24020120240779254 05/01/2024 JAKAULLAH KHA 0513016WL065091 JAKAULLAH KHA 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998660099 JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_050124APB_FTO_785548 Bank of India BKID0004444 CHORMA 1368
2 PATAHI BH0513016_050124APB_FTO_785548 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 1368
3 PATAHI BH0513016_050124APB_FTO_785548 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 15504
4 PATAHI BH0513016_050124APB_FTO_785548 Punjab National Bank PUNB0179100 BHANDAR 1824
5 PATAHI BH0513016_050124APB_FTO_785548 State Bank of India SBIN0002989 PATAHI 15048
6 PATAHI BH0513016_050124APB_FTO_785548 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4560
7 PATAHI BH0513016_050124APB_FTO_785548 Uttar Bihar Gramin Bank CBIN0R10001 Bakhri 8208
8 PATAHI BH0513016_050124APB_FTO_785548 India Post Payments Bank IPOS0000001 Motihari 3648

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