Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_030823APB_FTO_462276
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 SIKTY BH-41-009-003-00602700/1292
(Benga Panchayat) 		0541009000NRG24020820230260424 03/08/2023 PRAKASH KUMAR SADA 0541009WL017636 PRAKASH KUMAR SADA 00045 BARB0ARARIA 1596 1596 Processed 28/08/2023 4907939866 Prakash Kumar BANK OF BARODA(606985)
2 SIKTY BH-41-009-003-00602700/1292
(Benga Panchayat) 		0541009000NRG24020820230260425 03/08/2023 SONAM KUMARI 0541009WL017636 SONAM KUMARI 00045 BARB0ARARIA 1596 1596 Processed 28/08/2023 4907939865 SONAM KUMARI BANK OF BARODA(606985)
3 SIKTY BH-41-009-003-00603100/3044
(Benga Panchayat) 		0541009000NRG24020820230260411 03/08/2023 JAY KRISHNA MANDAL 0541009WL017632 JAY KRISHNA MANDAL 00045 BARB0ARARIA 1824 1824 Processed 29/08/2023 4907939873 JAYKRISHN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
4 SIKTY BH-41-009-003-00603200/1096
(Benga Panchayat) 		0541009000NRG24020820230260415 03/08/2023 Sangita devi 0541009WL017633 Sangita devi 00045 BARB0ARARIA 1596 1596 Processed 28/08/2023 4907939867 Sangeeta Devi BANK OF BARODA(606985)
5 SIKTY BH-41-009-003-00603200/1096
(Benga Panchayat) 		0541009000NRG24020820230260414 03/08/2023 Surendra mandal 0541009WL017633 Surendra mandal 00045 BARB0ARARIA 1596 1596 Processed 28/08/2023 4907939868 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-003-00603200/3542
(Benga Panchayat) 		0541009000NRG24020820230260408 03/08/2023 FUL KUMAR MANDAL 0541009WL017631 FUL KUMAR MANDAL 00045 BARB0ARARIA 1824 1824 Processed 28/08/2023 4907939864 Fulkumar Mandal BANK OF BARODA(606985)
SubTotal 10032 10032
7 SIKTY BH-41-009-003-00603200/1487
(Benga Panchayat) 		0541009000NRG24020820230260407 03/08/2023 PAKKI LAL MANDAL 0541009WL017630 PAKKI LAL MANDAL 00415 SBIN0001739 1824 1824 Processed 28/08/2023 4907939861 MR PAKKILAL MANDAL STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-003-00603200/3558
(Benga Panchayat) 		0541009000NRG24020820230260409 03/08/2023 USHA KUMARI 0541009WL017631 USHA KUMARI 00415 SBIN0001739 1824 1824 Processed 28/08/2023 4907939862 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SIKTY BH-41-009-003-00603200/1924
(Benga Panchayat) 		0541009000NRG24020820230260422 03/08/2023 RAMO DEVI 0541009WL017635 RAMO DEVI 00415 SBIN0008477 1824 1824 Processed 28/08/2023 4907939858 MRS RAMO DEVI STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-003-00603200/1964
(Benga Panchayat) 		0541009000NRG24020820230260417 03/08/2023 LILA DEVI 0541009WL017633 LILA DEVI 00415 SBIN0008477 1596 1596 Processed 28/08/2023 4907939859 MRS LEELA DEVI STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-003-00603200/1964
(Benga Panchayat) 		0541009000NRG24020820230260416 03/08/2023 SAHDEV SADA 0541009WL017633 SAHDEV SADA 00415 SBIN0008477 1596 1596 Processed 28/08/2023 4907939860 MR SAHDEV SADA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
12 SIKTY BH-41-009-003-00603100/528
(Benga Panchayat) 		0541009000NRG24020820230260418 03/08/2023 MAHESHWAR PASWAN 0541009WL017634 MAHESHWAR PASWAN 00415 SBIN0008563 1368 1368 Processed 28/08/2023 4907939872 MR MAHESHWAR PASWAN STATE BANK OF INDIA(508548)
13 SIKTY BH-41-009-003-00603100/528
(Benga Panchayat) 		0541009000NRG24020820230260419 03/08/2023 MAHESHWAR PASWAN 0541009WL017634 MAHESHWAR PASWAN 00415 SBIN0008563 1596 1596 Processed 28/08/2023 4907939871 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
14 SIKTY BH-41-009-003-00603200/1251
(Benga Panchayat) 		0541009000NRG24020820230260426 03/08/2023 JAY KANT THAKUR 0541009WL017637 JAY KANT THAKUR 00415 SBIN0008563 1824 1824 Processed 28/08/2023 4907939875 MR JAYKANT THAKUR STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-003-00603200/753
(Benga Panchayat) 		0541009000NRG24020820230260413 03/08/2023 PRATIMA DEVI 0541009WL017632 PRATIMA DEVI 00415 SBIN0008563 1596 1596 Processed 28/08/2023 4907939863 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-003-00603200/753
(Benga Panchayat) 		0541009000NRG24020820230260412 03/08/2023 SUGANLAL MANDAL 0541009WL017632 SUGANLAL MANDAL 00415 SBIN0008563 1824 1824 Processed 28/08/2023 4907939870 MR SUGANLAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 8208 8208
17 SIKTY BH-41-009-003-00603100/3044
(Benga Panchayat) 		0541009000NRG24020820230260410 03/08/2023 AMRITA DEVI 0541009WL017632 AMRITA DEVI 00538 CBIN0R10001 1824 1824 Processed 29/08/2023 4907939874 AMRITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SIKTY BH-41-009-003-00603200/3542
(Benga Panchayat) 		0541009000NRG24020820230260421 03/08/2023 SANJU DEVI 0541009WL017634 SANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 29/08/2023 4907939869 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 30324 30324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_030823APB_FTO_462276 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 10032
2 SIKTY BH0541009_030823APB_FTO_462276 State Bank of India SBIN0001739 ADB ARARIA 3648
3 SIKTY BH0541009_030823APB_FTO_462276 State Bank of India SBIN0008477 UFRAIL CHOWK 5016
4 SIKTY BH0541009_030823APB_FTO_462276 State Bank of India SBIN0008563 BHIRBHENI 8208
5 SIKTY BH0541009_030823APB_FTO_462276 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 3420

Download In Excel