Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_030723FTO_351748
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 RANGRACHOWK BH-27-026-009-02310220/5779
(TINTANGA DIARA (NORTH)) 		0527026000NRG24300620230159906 03/07/2023 JANAKI DEVI 0527026WL016226 JANAKI DEVI 00045 BARB0NAUGAC 3192 3192 Processed 30/08/2023 4964292084 JANAKI DEVI ()
SubTotal 3192 3192
2 RANGRACHOWK BH-27-026-005-02310020/214
(MURLI) 		0527026000NRG24300620230159925 03/07/2023 Pinki Devi 0527026WL016243 Pinki Devi 00048 BKID0004630 3192 3192 Processed 30/08/2023 4964292085 Pinki Devi ()
3 RANGRACHOWK BH-27-026-006-02309500/5776
(BANIA BAISI) 		0527026000NRG24300620230159907 03/07/2023 PRTIMA DEVI 0527026WL016227 PRTIMA DEVI 00048 BKID0004630 3192 3192 Processed 30/08/2023 4964292086 PRTIMA DEVI ()
SubTotal 6384 6384
4 RANGRACHOWK BH-27-026-005-02310020/1304
(MURLI) 		0527026000NRG24300620230159928 03/07/2023 KABIRA DEVI 0527026WL016246 KABIRA DEVI 00078 CNRB0004949 3192 3192 Processed 30/08/2023 4964292087 KABIRA DEVI ()
SubTotal 3192 3192
5 RANGRACHOWK BH-27-026-005-02310020/1840
(MURLI) 		0527026000NRG24300620230159927 03/07/2023 punam devi 0527026WL016245 punam devi 00415 SBIN0002984 3192 3192 Processed 30/08/2023 4964292090 MRS PUNAM DEVI ()
6 RANGRACHOWK BH-27-026-005-02310020/2047
(MURLI) 		0527026000NRG24300620230159926 03/07/2023 kalawati devi 0527026WL016244 kalawati devi 00415 SBIN0002984 3192 3192 Processed 30/08/2023 4964292089 MRS KALAWATI DEVI ()
7 RANGRACHOWK BH-27-026-005-02310020/2141
(MURLI) 		0527026000NRG24010720230162084 03/07/2023 khushbu devi 0527026WL016547 khushbu devi 00415 SBIN0002984 3192 3192 Processed 30/08/2023 4964292088 MR SANTU MUNI ()
SubTotal 9576 9576
8 RANGRACHOWK BH-27-026-001-02310400/3600
(BAISI JAGAGIRPUR) 		0527026000NRG24300620230159914 03/07/2023 Rupam Kumari 0527026WL016233 Rupam Kumari 00415 SBIN0014273 3648 3648 Processed 30/08/2023 4964292091 MRS RUPAM KUMARI ()
SubTotal 3648 3648
9 RANGRACHOWK BH-27-026-004-02309800/3988
(RANGRA) 		0527026000NRG24030720230165826 03/07/2023 Ragho Tatma 0527026WL016907 Ragho Tatma 00462 UCBA0001298 1824 1824 Processed 30/08/2023 4964292096 RAGHO TATMA ()
10 RANGRACHOWK BH-27-026-009-02310220/5759
(TINTANGA DIARA (NORTH)) 		0527026000NRG24300620230159872 03/07/2023 MINUTI DEVI 0527026WL016221 MINUTI DEVI 00462 UCBA0001298 3192 3192 Processed 30/08/2023 4964292093 MINUTI DEVI ()
11 RANGRACHOWK BH-27-026-010-02310235/5949
(TINTANGA DIARA (SOUTH)) 		0527026000NRG24300620230159924 03/07/2023 iNDU DEVI 0527026WL016242 iNDU DEVI 00462 UCBA0001298 3192 3192 Processed 30/08/2023 4964292092 INDU DEVI ()
SubTotal 8208 8208
12 RANGRACHOWK BH-27-026-002-02310100/1207
(SADHUA CHAPAR) 		0527026000NRG24300620230159922 03/07/2023 Avadhesh Sahni 0527026WL016240 Avadhesh Sahni 00462 UCBA0001307 3192 3192 Processed 30/08/2023 4964292095 AVDHESH SAHANI ()
13 RANGRACHOWK BH-27-026-002-02310100/3086
(SADHUA CHAPAR) 		0527026000NRG24300620230159921 03/07/2023 SATYANAND YADAV 0527026WL016239 SATYANAND YADAV 00462 UCBA0001307 3192 3192 Processed 30/08/2023 4964292094 SATYANAND ()
SubTotal 6384 6384
Total 40584 40584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_030723FTO_351748 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3192
2 RANGRACHOWK BH0527026_030723FTO_351748 Bank of India BKID0004630 BHAWANIPUR 6384
3 RANGRACHOWK BH0527026_030723FTO_351748 Canara Bank CNRB0004949 Navgachiya 3192
4 RANGRACHOWK BH0527026_030723FTO_351748 State Bank of India SBIN0002984 NAUGACHIA 9576
5 RANGRACHOWK BH0527026_030723FTO_351748 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
6 RANGRACHOWK BH0527026_030723FTO_351748 UCO Bank UCBA0001298 RANGRA 8208
7 RANGRACHOWK BH0527026_030723FTO_351748 UCO Bank UCBA0001307 CHAPARHAT 6384

Download In Excel