Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_070723APB_FTO_375798
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 GAIGHAT BH-15-013-002-01326000/3067
(13/2 BAKHRI) 		0515013000NRG24060720230365276 07/07/2023 SITA DEVI 0515013WL013697 SITA DEVI 00032 UTIB0002003 2964 2964 Processed 30/08/2023 4966459660 SITA DEVI AXIS BANK(607153)
SubTotal 2964 2964
2 GAIGHAT BH-15-013-002-01326000/2138
(13/2 BAKHRI) 		0515013000NRG24060720230365261 07/07/2023 Upendra Sah 0515013WL013697 Upendra Sah 00045 BARB0PIRAPU 3192 3192 Processed 30/08/2023 4966459659 Upendra Sah BANK OF BARODA(606985)
SubTotal 3192 3192
3 GAIGHAT BH-15-013-002-01326000/3076
(13/2 BAKHRI) 		0515013000NRG24060720230365291 07/07/2023 JAGNATH KUMAR 0515013WL013697 JAGNATH KUMAR 00078 CNRB0001685 3192 3192 Processed 30/08/2023 4966459641 JAGANNATH KUMAR CANARA BANK(508532)
SubTotal 3192 3192
4 GAIGHAT BH-15-013-002-01326000/3073
(13/2 BAKHRI) 		0515013000NRG24060720230365285 07/07/2023 MAMTA DEVI 0515013WL013697 MAMTA DEVI 00354 PUNB0144310 3192 3192 Processed 30/08/2023 4966459640 MAMTA DEVI WO RAMNATH RAY PUNJAB NATIONAL BANK(508568)
5 GAIGHAT BH-15-013-002-01326000/3075
(13/2 BAKHRI) 		0515013000NRG24060720230365289 07/07/2023 ANITA DEVI 0515013WL013697 ANITA DEVI 00354 PUNB0144310 3192 3192 Processed 30/08/2023 4966459639 ANITA DEVI WO SANJAY RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 GAIGHAT BH-15-013-002-01326000/2136
(13/2 BAKHRI) 		0515013000NRG24060720230365259 07/07/2023 Devilal Sah 0515013WL013697 Devilal Sah 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459642 MRS DEVILAL SAH STATE BANK OF INDIA(508548)
7 GAIGHAT BH-15-013-002-01326000/2139
(13/2 BAKHRI) 		0515013000NRG24060720230365264 07/07/2023 Asha devi 0515013WL013697 Asha devi 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459650 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 GAIGHAT BH-15-013-002-01326000/2334
(13/2 BAKHRI) 		0515013000NRG24060720230365267 07/07/2023 VIBHA DEVI 0515013WL013697 VIBHA DEVI 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459643 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
9 GAIGHAT BH-15-013-002-01326000/3066
(13/2 BAKHRI) 		0515013000NRG24060720230365273 07/07/2023 SUDHIR KUMAR 0515013WL013697 SUDHIR KUMAR 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459646 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
10 GAIGHAT BH-15-013-002-01326000/3068
(13/2 BAKHRI) 		0515013000NRG24060720230365277 07/07/2023 NANTUN KUMAR 0515013WL013697 NANTUN KUMAR 00415 SBIN0008393 2964 2964 Processed 30/08/2023 4966459644 MR NANTUN KUMAR STATE BANK OF INDIA(508548)
11 GAIGHAT BH-15-013-002-01326000/3070
(13/2 BAKHRI) 		0515013000NRG24060720230365280 07/07/2023 AURN RAY 0515013WL013697 AURN RAY 00415 SBIN0008393 2964 2964 Processed 30/08/2023 4966459645 SHRI ARUN RAY STATE BANK OF INDIA(508548)
12 GAIGHAT BH-15-013-002-01326000/3072
(13/2 BAKHRI) 		0515013000NRG24060720230365283 07/07/2023 PUJA DEVI 0515013WL013697 PUJA DEVI 00415 SBIN0008393 2964 2964 Processed 30/08/2023 4966459656 MRS PUJA DEVI STATE BANK OF INDIA(508548)
13 GAIGHAT BH-15-013-002-01326000/3074
(13/2 BAKHRI) 		0515013000NRG24060720230365286 07/07/2023 MOHAN RAY 0515013WL013697 MOHAN RAY 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459653 MOHAN RAY AXIS BANK(607153)
14 GAIGHAT BH-15-013-002-01326000/3074
(13/2 BAKHRI) 		0515013000NRG24060720230365287 07/07/2023 NISHA KUMARI 0515013WL013697 NISHA KUMARI 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459654 NISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 GAIGHAT BH-15-013-002-01326000/3075
(13/2 BAKHRI) 		0515013000NRG24060720230365288 07/07/2023 SANJAY RAY 0515013WL013697 SANJAY RAY 00415 SBIN0008393 3192 3192 Processed 30/08/2023 4966459652 MR SANJAY RAY STATE BANK OF INDIA(508548)
SubTotal 31236 31236
16 GAIGHAT BH-15-013-002-01326000/2136
(13/2 BAKHRI) 		0515013000NRG24060720230365260 07/07/2023 Rita Devi 0515013WL013697 Rita Devi 00415 SBIN0016398 3192 3192 Processed 30/08/2023 4966459649 Rita Devi FINO PAYMENTS BANK LTD(608001)
17 GAIGHAT BH-15-013-002-01326000/2138
(13/2 BAKHRI) 		0515013000NRG24060720230365262 07/07/2023 Rekha devi 0515013WL013697 Rekha devi 00415 SBIN0016398 3192 3192 Processed 30/08/2023 4966459651 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 GAIGHAT BH-15-013-002-01326000/3066
(13/2 BAKHRI) 		0515013000NRG24060720230365274 07/07/2023 MINA KUMARI 0515013WL013697 MINA KUMARI 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4966459655 MINA KUMARI UNION BANK OF INDIA(508500)
19 GAIGHAT BH-15-013-002-01326000/3070
(13/2 BAKHRI) 		0515013000NRG24060720230365281 07/07/2023 SUNITA DEVI 0515013WL013697 SUNITA DEVI 00415 SBIN0016398 2964 2964 Processed 30/08/2023 4966459647 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
20 GAIGHAT BH-15-013-002-01326000/3072
(13/2 BAKHRI) 		0515013000NRG24060720230365284 07/07/2023 AMRIT SAH 0515013WL013697 AMRIT SAH 00415 SBIN0016398 3192 3192 Processed 30/08/2023 4966459648 MR AMRIT SAH STATE BANK OF INDIA(508548)
21 GAIGHAT BH-15-013-002-01326000/3077
(13/2 BAKHRI) 		0515013000NRG24060720230365292 07/07/2023 LAKHINDRA PASWAN 0515013WL013697 LAKHINDRA PASWAN 00415 SBIN0016398 3192 3192 Processed 30/08/2023 4966459657 MR LAKHINDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 18696 18696
22 GAIGHAT BH-15-013-002-01326000/3071
(13/2 BAKHRI) 		0515013000NRG24060720230365282 07/07/2023 SANTOSH KUMAR 0515013WL013697 SANTOSH KUMAR 00468 UBIN0546160 2964 2964 Processed 30/08/2023 4966459658 SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
23 GAIGHAT BH-15-013-002-01326000/2081
(13/2 BAKHRI) 		0515013000NRG24060720230365254 07/07/2023 lalita devi 0515013WL013697 lalita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459632 LALITA DEVI IDBI BANK(607095)
24 GAIGHAT BH-15-013-002-01326000/2083
(13/2 BAKHRI) 		0515013000NRG24060720230365255 07/07/2023 rajkumar sah 0515013WL013697 rajkumar sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459633 MRS RAMKUMAR SAH STATE BANK OF INDIA(508548)
25 GAIGHAT BH-15-013-002-01326000/2134
(13/2 BAKHRI) 		0515013000NRG24060720230365258 07/07/2023 GARIB RAM 0515013WL013697 GARIB RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459636 MR GARIB RAM STATE BANK OF INDIA(508548)
26 GAIGHAT BH-15-013-002-01326000/2134
(13/2 BAKHRI) 		0515013000NRG24060720230365257 07/07/2023 Urmila Devi 0515013WL013697 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459635 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 GAIGHAT BH-15-013-002-01326000/2139
(13/2 BAKHRI) 		0515013000NRG24060720230365263 07/07/2023 Surendra Sah 0515013WL013697 Surendra Sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459631 SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
28 GAIGHAT BH-15-013-002-01326000/2142
(13/2 BAKHRI) 		0515013000NRG24060720230365265 07/07/2023 Bebi Devi 0515013WL013697 Bebi Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459634 MRS BEBI DEVI STATE BANK OF INDIA(508548)
29 GAIGHAT BH-15-013-002-01326000/2332
(13/2 BAKHRI) 		0515013000NRG24060720230365266 07/07/2023 HANSLAL RAY 0515013WL013697 HANSLAL RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459628 HANSLAL RAY UTTAR BIHAR GRAMIN BANK(607069)
30 GAIGHAT BH-15-013-002-01326000/2738
(13/2 BAKHRI) 		0515013000NRG24060720230365269 07/07/2023 SUSHIL KUAMR PASWAN 0515013WL013697 SUSHIL KUAMR PASWAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459637 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
31 GAIGHAT BH-15-013-002-01326000/3063
(13/2 BAKHRI) 		0515013000NRG24060720230365270 07/07/2023 RAJA KUMAR 0515013WL013697 RAJA KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459630 MR RAJA KUMAR STATE BANK OF INDIA(508548)
32 GAIGHAT BH-15-013-002-01326000/3064
(13/2 BAKHRI) 		0515013000NRG24060720230365271 07/07/2023 SITA DEVI 0515013WL013697 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459629 Sita Devi BANK OF BARODA(606985)
33 GAIGHAT BH-15-013-002-01326000/3065
(13/2 BAKHRI) 		0515013000NRG24060720230365272 07/07/2023 VIKASH KUMAR 0515013WL013697 VIKASH KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966459638 MR BRIJVIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 35112 35112
34 GAIGHAT BH-15-013-002-01326000/3069
(13/2 BAKHRI) 		0515013000NRG24060720230365278 07/07/2023 MANTUN KUMAR 0515013WL013697 MANTUN KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966459626 MANTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIGHAT BH-15-013-002-01326000/3069
(13/2 BAKHRI) 		0515013000NRG24060720230365279 07/07/2023 RANJANA KUMARI 0515013WL013697 RANJANA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966459627 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 109668 109668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_070723APB_FTO_375798 AXIS BANK UTIB0002003 MAJITHI 2964
2 GAIGHAT BH0515013_070723APB_FTO_375798 Bank of Baroda BARB0PIRAPU PIRAPUR 3192
3 GAIGHAT BH0515013_070723APB_FTO_375798 Canara Bank CNRB0001685 ADIGOPALPUR 3192
4 GAIGHAT BH0515013_070723APB_FTO_375798 Punjab National Bank PUNB0144310 Sarfuddinpur 6384
5 GAIGHAT BH0515013_070723APB_FTO_375798 State Bank of India SBIN0008393 KANTA 31236
6 GAIGHAT BH0515013_070723APB_FTO_375798 State Bank of India SBIN0016398 SARFUDDINPUR 18696
7 GAIGHAT BH0515013_070723APB_FTO_375798 Union Bank of India UBIN0546160 BAJIDPUR (MAJHAULI) 2964
8 GAIGHAT BH0515013_070723APB_FTO_375798 Uttar Bihar Gramin Bank CBIN0R10001 Berua 28728
9 GAIGHAT BH0515013_070723APB_FTO_375798 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 3192
10 GAIGHAT BH0515013_070723APB_FTO_375798 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
11 GAIGHAT BH0515013_070723APB_FTO_375798 India Post Payments Bank IPOS0000001 Muzaffarpur 5928

Download In Excel