Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:14:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523APB_FTO_171211
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 GAMHARIYA BH-22-011-007-00984700/3954
(Chikni) 		0522011000NRG24220520230060116 23/05/2023 JAYCHAND PASWAN 0522011WL009234 JAYCHAND PASWAN 00048 BKID0004588 1368 1368 Processed 27/05/2023 1905372544 JAYCHAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 GAMHARIYA BH-22-011-007-00984700/1843
(Chikni) 		0522011000NRG24220520230060087 23/05/2023 VIJAY KUMAR 0522011WL009234 VIJAY KUMAR 00048 BKID0005834 1368 1368 Processed 27/05/2023 1905372546 INVIJAY KUMAR S/O DEVN YADAV BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-007-00984700/971
(Chikni) 		0522011000NRG24220520230060124 23/05/2023 SUNIL YADAV 0522011WL009234 SUNIL YADAV 00048 BKID0005834 1368 1368 Processed 27/05/2023 1905372545 SUNIL YADAV S/O CHHOTELAL YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 GAMHARIYA BH-22-011-007-00984700/3067
(Chikni) 		0522011000NRG24220520230060096 23/05/2023 KARTIK KUMAR 0522011WL009234 KARTIK KUMAR 00078 CNRB0003346 1368 1368 Processed 27/05/2023 1905372538 KARTIK KUMAR CANARA BANK(508532)
SubTotal 1368 1368
5 GAMHARIYA BH-22-011-007-00984700/2085
(Chikni) 		0522011000NRG24220520230060089 23/05/2023 ROSHAN DEVI 0522011WL009234 ROSHAN DEVI 00089 CBIN0282418 1368 1368 Processed 27/05/2023 1905372543 SUNIL YADAV STATE BANK OF INDIA(508548)
6 GAMHARIYA BH-22-011-007-00984700/3919
(Chikni) 		0522011000NRG24220520230060105 23/05/2023 RENU DEVI 0522011WL009234 RENU DEVI 00089 CBIN0282418 1368 1368 Processed 27/05/2023 1905372542 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
7 GAMHARIYA BH-22-011-007-00984700/3953
(Chikni) 		0522011000NRG24220520230060115 23/05/2023 SIRO PASAVAN 0522011WL009234 SIRO PASAVAN 00354 PUNB0640300 1368 1368 Processed 27/05/2023 1905372548 Siro Pasavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 GAMHARIYA BH-22-011-007-00984700/1003
(Chikni) 		0522011000NRG24220520230060083 23/05/2023 RENU DEVI 0522011WL009234 RENU DEVI 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372532 DINESH YADAV STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-007-00984700/1169
(Chikni) 		0522011000NRG24220520230060084 23/05/2023 SHOBHA DEVI 0522011WL009234 SHOBHA DEVI 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372535 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-007-00984700/2204
(Chikni) 		0522011000NRG24220520230060092 23/05/2023 JUBER ALAM 0522011WL009234 JUBER ALAM 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372536 JUBER ALAM STATE BANK OF INDIA(508548)
11 GAMHARIYA BH-22-011-007-00984700/3797
(Chikni) 		0522011000NRG24220520230060098 23/05/2023 JULEKHA KHATUN 0522011WL009234 JULEKHA KHATUN 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372537 JULEKHA KHATOON STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-007-00984700/494
(Chikni) 		0522011000NRG24220520230060118 23/05/2023 MD SADIK 0522011WL009234 MD SADIK 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372528 MR MD SADIK STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-007-00984700/494
(Chikni) 		0522011000NRG24220520230060119 23/05/2023 PHULIYA KHATUN 0522011WL009234 PHULIYA KHATUN 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372541 MS PHULIYA KHATUN STATE BANK OF INDIA(508548)
14 GAMHARIYA BH-22-011-007-00984700/864
(Chikni) 		0522011000NRG24220520230060122 23/05/2023 REKHA DEVI 0522011WL009234 REKHA DEVI 00415 SBIN0003007 1368 1368 Processed 27/05/2023 1905372529 DINBANDHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
15 GAMHARIYA BH-22-011-007-00984700/2194
(Chikni) 		0522011000NRG24220520230060091 23/05/2023 BIRENDRA PRASAD YADAV 0522011WL009234 BIRENDRA PRASAD YADAV 00415 SBIN0008574 1368 1368 Processed 27/05/2023 1905372531 VIRENDRA PRASAD YADAV S/O BHAGWAT YADAV BANK OF INDIA(508505)
16 GAMHARIYA BH-22-011-007-00984700/2548
(Chikni) 		0522011000NRG24220520230060093 23/05/2023 JAGDISH YADAV 0522011WL009234 JAGDISH YADAV 00415 SBIN0008574 1368 1368 Processed 27/05/2023 1905372530 SHRI JAGDISH YADAV STATE BANK OF INDIA(508548)
17 GAMHARIYA BH-22-011-007-00984700/949
(Chikni) 		0522011000NRG24220520230060123 23/05/2023 GITA DEVI 0522011WL009234 GITA DEVI 00415 SBIN0008574 1368 1368 Processed 27/05/2023 1905372533 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-007-00984700/973
(Chikni) 		0522011000NRG24220520230060126 23/05/2023 Meena devi 0522011WL009234 Meena devi 00415 SBIN0008574 1368 1368 Processed 27/05/2023 1905372534 MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 GAMHARIYA BH-22-011-007-00984700/3067
(Chikni) 		0522011000NRG24220520230060097 23/05/2023 SUNITA DEVI 0522011WL009234 SUNITA DEVI 00415 SBIN0017450 1368 1368 Processed 27/05/2023 1905372540 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-007-00984700/3850
(Chikni) 		0522011000NRG24220520230060099 23/05/2023 UTTIM YADAV 0522011WL009234 UTTIM YADAV 00415 SBIN0017450 1368 1368 Processed 27/05/2023 1905372539 MR UTTIM YADAV LTI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 GAMHARIYA BH-22-011-007-00984700/1828
(Chikni) 		0522011000NRG24220520230060086 23/05/2023 NUNUDAYA 0522011WL009234 NUNUDAYA 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905372526 NUNUDAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 GAMHARIYA BH-22-011-007-00984700/2193
(Chikni) 		0522011000NRG24220520230060090 23/05/2023 RAJESHWAR PASAWAN 0522011WL009234 RAJESHWAR PASAWAN 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905372522 RAJESHWAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
23 GAMHARIYA BH-22-011-007-00984700/2548
(Chikni) 		0522011000NRG24220520230060094 23/05/2023 SAVITRI DEVI 0522011WL009234 SAVITRI DEVI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905372523 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 GAMHARIYA BH-22-011-007-00984700/3918
(Chikni) 		0522011000NRG24220520230060102 23/05/2023 NIRA DEVI 0522011WL009234 NIRA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905372524 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
25 GAMHARIYA BH-22-011-007-00984700/3918
(Chikni) 		0522011000NRG24220520230060103 23/05/2023 NIRA DEVI 0522011WL009234 NIRA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905372525 Nira Devi FINO PAYMENTS BANK LTD(608001)
26 GAMHARIYA BH-22-011-007-00984700/3954
(Chikni) 		0522011000NRG24220520230060117 23/05/2023 SARITA DEVI 0522011WL009234 SARITA DEVI 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905372521 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAMHARIYA BH-22-011-007-00984700/511
(Chikni) 		0522011000NRG24220520230060120 23/05/2023 NAVIN KUMAR 0522011WL009234 NAVIN KUMAR 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905372520 NAVIN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 GAMHARIYA BH-22-011-007-00984700/971
(Chikni) 		0522011000NRG24220520230060125 23/05/2023 MADHURI DEVI 0522011WL009234 MADHURI DEVI 00538 CBIN0R10001 1368 1368 Rejected 27/05/2023 1905372527 Aadhaar Number not Mapped to Account Number
SubTotal 10944 10944
29 GAMHARIYA BH-22-011-007-00984700/3919
(Chikni) 		0522011000NRG24220520230060104 23/05/2023 SHYAM YADAV 0522011WL009234 SHYAM YADAV 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905372519 SHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 GAMHARIYA BH-22-011-007-00984700/3933
(Chikni) 		0522011000NRG24220520230060106 23/05/2023 ASHISH KUMAR 0522011WL009234 ASHISH KUMAR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372550 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAMHARIYA BH-22-011-007-00984700/3934
(Chikni) 		0522011000NRG24220520230060107 23/05/2023 MANISH KUMAR 0522011WL009234 MANISH KUMAR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372552 MR MANISH KUMAR STATE BANK OF INDIA(508548)
32 GAMHARIYA BH-22-011-007-00984700/3936
(Chikni) 		0522011000NRG24220520230060108 23/05/2023 SHASHIBHUSHAN KUMAR 0522011WL009234 SHASHIBHUSHAN KUMAR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372556 MR SHASHIBHUSHAN KUMAR STATE BANK OF INDIA(508548)
33 GAMHARIYA BH-22-011-007-00984700/3937
(Chikni) 		0522011000NRG24220520230060109 23/05/2023 MITHLESH KUMAR 0522011WL009234 MITHLESH KUMAR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372551 Mithlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 GAMHARIYA BH-22-011-007-00984700/3939
(Chikni) 		0522011000NRG24220520230060110 23/05/2023 CHANDRAKALA KUMARI 0522011WL009234 CHANDRAKALA KUMARI 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372549 MISS CHANDRAKLA KUMARI STATE BANK OF INDIA(508548)
35 GAMHARIYA BH-22-011-007-00984700/3941
(Chikni) 		0522011000NRG24220520230060111 23/05/2023 SARSWATI DEVI 0522011WL009234 SARSWATI DEVI 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372554 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAMHARIYA BH-22-011-007-00984700/3944
(Chikni) 		0522011000NRG24220520230060112 23/05/2023 SINTU KUMAR 0522011WL009234 SINTU KUMAR 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372547 SINTU KUMAR BANK OF INDIA(508505)
37 GAMHARIYA BH-22-011-007-00984700/3945
(Chikni) 		0522011000NRG24220520230060113 23/05/2023 NAND KISHOR YADAV 0522011WL009234 NAND KISHOR YADAV 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372555 NANDKISHORE YADAV STATE BANK OF INDIA(508548)
38 GAMHARIYA BH-22-011-007-00984700/3945
(Chikni) 		0522011000NRG24220520230060114 23/05/2023 RINA DEVI 0522011WL009234 RINA DEVI 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905372553 NANDKISHORE YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523APB_FTO_171211 Bank of India BKID0004588 MADHEPURA 1368
2 GAMHARIYA BH0522011_230523APB_FTO_171211 Bank of India BKID0005834 GAMHARIYA 2736
3 GAMHARIYA BH0522011_230523APB_FTO_171211 Canara Bank CNRB0003346 MADHEPURA 1368
4 GAMHARIYA BH0522011_230523APB_FTO_171211 Central Bank Of India CBIN0282418 GAURIPUR 2736
5 GAMHARIYA BH0522011_230523APB_FTO_171211 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1368
6 GAMHARIYA BH0522011_230523APB_FTO_171211 State Bank of India SBIN0003007 SINGHESHWAR 9576
7 GAMHARIYA BH0522011_230523APB_FTO_171211 State Bank of India SBIN0008574 MANHARA SUKHASAN 5472
8 GAMHARIYA BH0522011_230523APB_FTO_171211 State Bank of India SBIN0017450 GAMHARIYA 2736
9 GAMHARIYA BH0522011_230523APB_FTO_171211 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 10944
10 GAMHARIYA BH0522011_230523APB_FTO_171211 India Post Payments Bank IPOS0000001 Madhepura 1368
11 GAMHARIYA BH0522011_230523APB_FTO_171211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12312

Download In Excel