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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:33:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Tetariya
Fto No. : BH0513011_030823APB_FTO_461819
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 Tetariya BH-13-011-004-00269600/2840
(TETARIA) 		0513011000NRG24020820230594632 03/08/2023 RANVIJAY KUMAR 0513011WL027720 RANVIJAY KUMAR 00048 BKID0004650 1824 1824 Processed 21/09/2023 5785074989 RANVIJAY KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 Tetariya BH-13-011-004-00265900/1347
(TETARIA) 		0513011000NRG24030820230595881 03/08/2023 PRAMILA DEVI 0513011WL028000 PRAMILA DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074998 PRAMILA DEVI BANK OF INDIA(508505)
3 Tetariya BH-13-011-004-00265900/2216
(TETARIA) 		0513011000NRG24020820230594612 03/08/2023 lalvati devi 0513011WL027717 lalvati devi 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074985 LALWATI DEVI BANK OF INDIA(508505)
4 Tetariya BH-13-011-004-00265900/2313
(TETARIA) 		0513011000NRG24020820230594588 03/08/2023 maha devi 0513011WL027713 maha devi 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074991 MAHA DEVI BANK OF INDIA(508505)
5 Tetariya BH-13-011-004-00265900/2384
(TETARIA) 		0513011000NRG24020820230594613 03/08/2023 chanda devi 0513011WL027717 chanda devi 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074992 CHANDA DEVI BANK OF INDIA(508505)
6 Tetariya BH-13-011-004-00265900/3700
(TETARIA) 		0513011000NRG24030820230595882 03/08/2023 SHARMILA DEVI 0513011WL028000 SHARMILA DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074994 SHARMILA DEVI BANK OF INDIA(508505)
7 Tetariya BH-13-011-004-00268600/2220
(TETARIA) 		0513011000NRG24020820230594618 03/08/2023 daya shankar kumar 0513011WL027718 daya shankar kumar 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074987 DAYA SHANKAR KUMAR BANK OF INDIA(508505)
8 Tetariya BH-13-011-004-00268600/2867
(TETARIA) 		0513011000NRG24020820230594590 03/08/2023 ARCHANA DEVI 0513011WL027713 ARCHANA DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074993 ARCHNA KUMARI BANK OF INDIA(508505)
9 Tetariya BH-13-011-004-00268600/3044
(TETARIA) 		0513011000NRG24020820230594614 03/08/2023 RINKU DEVI 0513011WL027717 RINKU DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074990 RINKU DEVI BANK OF INDIA(508505)
10 Tetariya BH-13-011-004-00268600/3407
(TETARIA) 		0513011000NRG24020820230594631 03/08/2023 SHOBHA DEVI 0513011WL027720 SHOBHA DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074986 SHOBHA DEVI W/O MUSAFIR YADAV BANK OF INDIA(508505)
11 Tetariya BH-13-011-004-00269600/3703
(TETARIA) 		0513011000NRG24020820230594617 03/08/2023 ARCHNA DEVI 0513011WL027717 ARCHNA DEVI 00048 BKID0004960 1824 1824 Processed 21/09/2023 5785074988 ARCHANA DEVI BANK OF INDIA(508505)
SubTotal 18240 18240
12 Tetariya BH-13-011-004-00269600/2498
(TETARIA) 		0513011000NRG24020820230594600 03/08/2023 shabana Khatoon 0513011WL027715 shabana Khatoon 00089 CBIN0284556 1824 1824 Processed 21/09/2023 5785074995 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 Tetariya BH-13-011-004-00265900/2443
(TETARIA) 		0513011000NRG24030820230595877 03/08/2023 shila devi 0513011WL027999 shila devi 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074978 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Tetariya BH-13-011-004-00265900/3697
(TETARIA) 		0513011000NRG24020820230594589 03/08/2023 RAJKISHOR SINGH 0513011WL027713 RAJKISHOR SINGH 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074980 MR RAJKISHOR SINGH STATE BANK OF INDIA(508548)
15 Tetariya BH-13-011-004-00265900/4002
(TETARIA) 		0513011000NRG24030820230595878 03/08/2023 DHARMSHILA DEVI 0513011WL027999 DHARMSHILA DEVI 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074979 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
16 Tetariya BH-13-011-004-00268600/2735
(TETARIA) 		0513011000NRG24030820230595879 03/08/2023 brij ray 0513011WL027999 brij ray 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074999 BRIJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tetariya BH-13-011-004-00268600/4003
(TETARIA) 		0513011000NRG24020820230594620 03/08/2023 CHANCHALA KUMARI 0513011WL027718 CHANCHALA KUMARI 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074981 CHANCHALA KUMARI CANARA BANK(508532)
18 Tetariya BH-13-011-004-00269600/1767
(TETARIA) 		0513011000NRG24030820230595883 03/08/2023 Sita Devi 0513011WL028000 Sita Devi 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074975 SURENDRA SAHANI & SEETA DEVI BANK OF INDIA(508505)
19 Tetariya BH-13-011-004-00269600/2902
(TETARIA) 		0513011000NRG24020820230594623 03/08/2023 SAKINA BEGAM 0513011WL027718 SAKINA BEGAM 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074970 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
20 Tetariya BH-13-011-004-00269600/2910
(TETARIA) 		0513011000NRG24020820230594602 03/08/2023 ABILA KHATOON 0513011WL027715 ABILA KHATOON 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074973 MRS ABILA KHATUN STATE BANK OF INDIA(508548)
21 Tetariya BH-13-011-004-00269600/2911
(TETARIA) 		0513011000NRG24020820230594627 03/08/2023 SHABNAM KHATOON 0513011WL027719 SHABNAM KHATOON 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074977 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
22 Tetariya BH-13-011-004-00269600/3102
(TETARIA) 		0513011000NRG24020820230594628 03/08/2023 JAMILA KHATUN 0513011WL027719 JAMILA KHATUN 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074982 JAMILA KHATOON BANK OF INDIA(508505)
23 Tetariya BH-13-011-004-00269600/3616
(TETARIA) 		0513011000NRG24020820230594604 03/08/2023 RAUSHAN KHATOON 0513011WL027715 RAUSHAN KHATOON 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074976 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
24 Tetariya BH-13-011-004-00269600/3699
(TETARIA) 		0513011000NRG24020820230594593 03/08/2023 SHOBHA DEVI 0513011WL027713 SHOBHA DEVI 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074974 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 Tetariya BH-13-011-004-00269600/3704
(TETARIA) 		0513011000NRG24030820230595884 03/08/2023 CHINTA DEVI 0513011WL028000 CHINTA DEVI 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074971 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
26 Tetariya BH-13-011-004-00269600/3705
(TETARIA) 		0513011000NRG24030820230595885 03/08/2023 LALITA DEVI 0513011WL028000 LALITA DEVI 00415 SBIN0002971 1824 1824 Processed 21/09/2023 5785074972 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
27 Tetariya BH-13-011-004-00269600/3563
(TETARIA) 		0513011000NRG24020820230594592 03/08/2023 SHYAM NANDAN KUMAR 0513011WL027713 SHYAM NANDAN KUMAR 00415 SBIN0008211 1824 1824 Processed 21/09/2023 5785074983 MR SHYAM NANDAN KUMAR STATE BANK OF INDIA(508548)
28 Tetariya BH-13-011-004-00269600/3701
(TETARIA) 		0513011000NRG24020820230594605 03/08/2023 HUSNA BEGAM 0513011WL027715 HUSNA BEGAM 00415 SBIN0008211 1824 1824 Processed 21/09/2023 5785074984 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
29 Tetariya BH-13-011-004-00265900/2167
(TETARIA) 		0513011000NRG24030820230595876 03/08/2023 kanti devi 0513011WL027999 kanti devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785074969 MRS KANTI DEVI STATE BANK OF INDIA(508548)
30 Tetariya BH-13-011-004-00268600/2222
(TETARIA) 		0513011000NRG24020820230594619 03/08/2023 Mintu devi 0513011WL027718 Mintu devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785074968 MINTU DEVI BANK OF INDIA(508505)
31 Tetariya BH-13-011-004-00268600/3698
(TETARIA) 		0513011000NRG24020820230594591 03/08/2023 RANVEER SINGH DEVGAURA 0513011WL027713 RANVEER SINGH DEVGAURA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785074966 RANVEER SINGH DEVGAURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tetariya BH-13-011-004-00268600/3809
(TETARIA) 		0513011000NRG24030820230595880 03/08/2023 RAJESH KUMAR 0513011WL027999 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785074965 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tetariya BH-13-011-004-00269600/2958
(TETARIA) 		0513011000NRG24020820230594603 03/08/2023 HEMANTI DEVI 0513011WL027715 HEMANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785074967 HEMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
34 Tetariya BH-13-011-004-00268600/2804
(TETARIA) 		0513011000NRG24020820230594630 03/08/2023 ASHA DEVI 0513011WL027720 ASHA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785075001 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tetariya BH-13-011-004-00268600/2972
(TETARIA) 		0513011000NRG24020820230594625 03/08/2023 KISHORI PASWAN 0513011WL027719 KISHORI PASWAN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785075000 KISHORI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tetariya BH-13-011-004-00269600/2499
(TETARIA) 		0513011000NRG24020820230594601 03/08/2023 HINA KAUSER 0513011WL027715 HINA KAUSER 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785074964 HINA KAUSER INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tetariya BH-13-011-004-00269600/2816
(TETARIA) 		0513011000NRG24020820230594622 03/08/2023 NAND KISHOR MAHATO 0513011WL027718 NAND KISHOR MAHATO 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785074963 NAND KISHOR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
38 Tetariya BH-13-011-004-00269600/3567
(TETARIA) 		0513011000NRG24020820230594616 03/08/2023 LALAZARI DEVI 0513011WL027717 LALAZARI DEVI 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5785074997 LAL JHARI DEVI BANK OF INDIA(508505)
39 Tetariya BH-13-011-004-00269600/3963
(TETARIA) 		0513011000NRG24020820230594629 03/08/2023 NAJRINA KHATOON 0513011WL027719 NAJRINA KHATOON 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5785074996 NAJRINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tetariya BH0513011_030823APB_FTO_461819 Bank of India BKID0004650 MUZAFFARPUR 1824
2 Tetariya BH0513011_030823APB_FTO_461819 Bank of India BKID0004960 MADHUAHA 18240
3 Tetariya BH0513011_030823APB_FTO_461819 Central Bank Of India CBIN0284556 MEHSI 1824
4 Tetariya BH0513011_030823APB_FTO_461819 State Bank of India SBIN0002971 MADHUBAN 25536
5 Tetariya BH0513011_030823APB_FTO_461819 State Bank of India SBIN0008211 KATHAN SAB 3648
6 Tetariya BH0513011_030823APB_FTO_461819 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9120
7 Tetariya BH0513011_030823APB_FTO_461819 India Post Payments Bank IPOS0000001 Motihari 7296
8 Tetariya BH0513011_030823APB_FTO_461819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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