Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:04 AM 
Back  

FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_270523APB_FTO_190897
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 THAKURGANJ BH-42-003-014-00644500/1155
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089604 27/05/2023 Anwarul Haque 0542003WL003670 Anwarul Haque 00045 BARB0THAKIS 3648 3648 Processed 31/05/2023 1976104877 Anvarul Haque BANK OF BARODA(606985)
2 THAKURGANJ BH-42-003-014-00644500/1410
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089606 27/05/2023 AKILA BEGAM 0542003WL003670 AKILA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 31/05/2023 1976104874 AKILA BEGUM BANK OF BARODA(606985)
3 THAKURGANJ BH-42-003-014-00644500/1416
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089607 27/05/2023 UMIYA KHATUN 0542003WL003670 UMIYA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 31/05/2023 1976104876 UMIYAKHATUNWOMDSAFIRUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
4 THAKURGANJ BH-42-003-014-00644500/621
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089610 27/05/2023 RUKHSHANA BEGAM 0542003WL003670 RUKHSHANA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 31/05/2023 1976104875 RUKHSANA BEGAM BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-014-00645200/1304
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089614 27/05/2023 Asirun Begum 0542003WL003670 Asirun Begum 00045 BARB0THAKIS 3648 3648 Processed 31/05/2023 1976104873 ASIRUN BEGUM BANK OF BARODA(606985)
SubTotal 18240 18240
6 THAKURGANJ BH-42-003-014-00644500/1334
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089605 27/05/2023 Gulasa Begam 0542003WL003670 Gulasa Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104868 MRS GULEFASA BEGUM STATE BANK OF INDIA(508548)
7 THAKURGANJ BH-42-003-014-00644500/2664
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089608 27/05/2023 Saeada Begam 0542003WL003670 Saeada Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104872 MRS SAEADA BEGAM STATE BANK OF INDIA(508548)
8 THAKURGANJ BH-42-003-014-00644500/2668
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089609 27/05/2023 Rajiya Begam 0542003WL003670 Rajiya Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104869 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
9 THAKURGANJ BH-42-003-014-00645200/1300
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089611 27/05/2023 Samsira Begam 0542003WL003670 Samsira Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104863 MISS SAMSIRA BEGAM STATE BANK OF INDIA(508548)
10 THAKURGANJ BH-42-003-014-00645200/1301
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089612 27/05/2023 Labli Begam 0542003WL003670 Labli Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104866 MISS LABLI BEGAM STATE BANK OF INDIA(508548)
11 THAKURGANJ BH-42-003-014-00645200/1302
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089613 27/05/2023 Khushbu Begam 0542003WL003670 Khushbu Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104864 MISS KHUSHBU BEGAM STATE BANK OF INDIA(508548)
12 THAKURGANJ BH-42-003-014-00645200/1305
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089615 27/05/2023 Sunaz Begam 0542003WL003670 Sunaz Begam 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104865 MISS SUNAZ BEGAM STATE BANK OF INDIA(508548)
13 THAKURGANJ BH-42-003-014-00645200/132
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089618 27/05/2023 ANJIRA BEGAM 0542003WL003670 ANJIRA BEGAM 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104870 MRS ANJIRA BEGAM STATE BANK OF INDIA(508548)
14 THAKURGANJ BH-42-003-014-00645200/134
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089619 27/05/2023 NASIMA KHATUN 0542003WL003670 NASIMA KHATUN 00415 SBIN0003013 3648 3648 Processed 31/05/2023 1976104871 MISS MUSRAT BEGUM STATE BANK OF INDIA(508548)
15 THAKURGANJ BH-42-003-014-00645200/140
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089620 27/05/2023 AFSANA BEGAM 0542003WL003670 AFSANA BEGAM 00415 SBIN0003013 3648 3648 Processed 01/06/2023 1976104862 AFSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
16 THAKURGANJ BH-42-003-014-00645200/1307
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089616 27/05/2023 Rahmati Begam 0542003WL003670 Rahmati Begam 00415 SBIN0008188 3648 3648 Processed 31/05/2023 1976104867 MISS RAHMATI BEGAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 THAKURGANJ BH-42-003-014-00645200/1308
(CHAITAL PANCHAYAT) 		0542003000NRG24270520230089617 27/05/2023 Yasmin Begam 0542003WL003670 Yasmin Begam 00691 IPOS0000001 3648 3648 Processed 01/06/2023 1976104861 YASMIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 62016 62016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_270523APB_FTO_190897 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 18240
2 THAKURGANJ BH0542003_270523APB_FTO_190897 State Bank of India SBIN0003013 THAKURGANJ 36480
3 THAKURGANJ BH0542003_270523APB_FTO_190897 State Bank of India SBIN0008188 KADOGAON 3648
4 THAKURGANJ BH0542003_270523APB_FTO_190897 India Post Payments Bank IPOS0000001 Kishanganj 3648

Download In Excel