Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_150523APB_FTO_143399
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 PATAHI BH-13-016-015-00254600/3803
(GONAHI) 		0513016000NRG24120520230129625 15/05/2023 Lalita kumari 0513016WL007161 Lalita kumari 00045 BARB0SHEOHA 3420 3420 Processed 20/05/2023 1750065113 Lalita Kumaari BANK OF BARODA(606985)
SubTotal 3420 3420
2 PATAHI BH-13-016-015-00254600/2801
(GONAHI) 		0513016000NRG24120520230129607 15/05/2023 BABITA DEVI 0513016WL007161 BABITA DEVI 00089 CBIN0283005 3420 3420 Processed 20/05/2023 1750065103 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 PATAHI BH-13-016-015-00254600/3070
(GONAHI) 		0513016000NRG24120520230129612 15/05/2023 renu devi 0513016WL007161 renu devi 00089 CBIN0283005 3420 3420 Processed 20/05/2023 1750065106 MS RENU DEVI STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-015-00254600/3166
(GONAHI) 		0513016000NRG24120520230129613 15/05/2023 Rajesh yadav 0513016WL007161 Rajesh yadav 00089 CBIN0283005 3420 3420 Processed 20/05/2023 1750065105 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
5 PATAHI BH-13-016-015-00254600/4037
(GONAHI) 		0513016000NRG24120520230129642 15/05/2023 Harendra Ray 0513016WL007161 Harendra Ray 00089 CBIN0283005 3420 3420 Processed 20/05/2023 1750065111 MR HARENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 PATAHI BH-13-016-015-00254600/4030
(GONAHI) 		0513016000NRG24120520230129636 15/05/2023 Shashi kumari 0513016WL007161 Shashi kumari 00089 CBIN0283387 3420 3420 Processed 20/05/2023 1750065112 SHASHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 PATAHI BH-13-016-015-00254600/2880
(GONAHI) 		0513016000NRG24120520230129609 15/05/2023 PUNAM DEVI 0513016WL007161 PUNAM DEVI 00354 PUNB0179100 3420 3420 Processed 20/05/2023 1750065094 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
8 PATAHI BH-13-016-015-00254600/2880
(GONAHI) 		0513016000NRG24120520230129610 15/05/2023 SUBODH RAY 0513016WL007161 SUBODH RAY 00354 PUNB0179100 3420 3420 Processed 20/05/2023 1750065092 SUBODH RAI PUNJAB NATIONAL BANK(508568)
9 PATAHI BH-13-016-015-00254600/4027
(GONAHI) 		0513016000NRG24120520230129634 15/05/2023 Sakal Ray 0513016WL007161 Sakal Ray 00354 PUNB0179100 3420 3420 Processed 20/05/2023 1750065093 SAKAL RAY SO LALDHAR RAY UTTAR BIHAR GRAMIN BANK(607069)
10 PATAHI BH-13-016-015-00254600/4035
(GONAHI) 		0513016000NRG24120520230129639 15/05/2023 Raju Kumar 0513016WL007161 Raju Kumar 00354 PUNB0179100 3420 3420 Processed 20/05/2023 1750065095 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
11 PATAHI BH-13-016-015-00254600/114
(GONAHI) 		0513016000NRG24120520230129606 15/05/2023 Rambha Devi 0513016WL007161 Rambha Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065099 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-015-00254600/114
(GONAHI) 		0513016000NRG24120520230129605 15/05/2023 Vilash Ray 0513016WL007161 Vilash Ray 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065104 MR VILASH RAI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-015-00254600/2858
(GONAHI) 		0513016000NRG24120520230129608 15/05/2023 vishvanath giri 0513016WL007161 vishvanath giri 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065091 MR VISHWA NATH GIRI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-015-00254600/3069
(GONAHI) 		0513016000NRG24120520230129611 15/05/2023 Vibha Devi 0513016WL007161 Vibha Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065100 MS VIBHA DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-015-00254600/3166
(GONAHI) 		0513016000NRG24120520230129614 15/05/2023 Kamal Devi 0513016WL007161 Kamal Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065110 MS KAMAL DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-015-00254600/3367
(GONAHI) 		0513016000NRG24120520230129615 15/05/2023 mina devi 0513016WL007161 mina devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065102 MR MINA DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-015-00254600/3776
(GONAHI) 		0513016000NRG24120520230129619 15/05/2023 Rita Devi 0513016WL007161 Rita Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065097 MRS REETA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-015-00254600/3779
(GONAHI) 		0513016000NRG24120520230129620 15/05/2023 Gyanti Devi 0513016WL007161 Gyanti Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065096 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-015-00254600/3813
(GONAHI) 		0513016000NRG24120520230129628 15/05/2023 Amit Singh 0513016WL007161 Amit Singh 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065108 MR AMIT SINGH STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-015-00254600/3948
(GONAHI) 		0513016000NRG24120520230129629 15/05/2023 Vikau Raut 0513016WL007161 Vikau Raut 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065109 MR BIKAU RAUT STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-015-00254600/4023
(GONAHI) 		0513016000NRG24120520230129630 15/05/2023 Indu Devi 0513016WL007161 Indu Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065101 MS INDU DEVI STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-015-00254600/4031
(GONAHI) 		0513016000NRG24120520230129637 15/05/2023 Manti Devi 0513016WL007161 Manti Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065098 MRS MANTI DEVI STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-015-00254600/4039
(GONAHI) 		0513016000NRG24120520230129644 15/05/2023 Siya Sundar Devi 0513016WL007161 Siya Sundar Devi 00415 SBIN0002989 3420 3420 Processed 20/05/2023 1750065107 MS SIYA SUNDAR KUMARI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
24 PATAHI BH-13-016-015-00254600/4025
(GONAHI) 		0513016000NRG24120520230129632 15/05/2023 Sarita Devi 0513016WL007161 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1750065090 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
25 PATAHI BH-13-016-015-00254600/3442
(GONAHI) 		0513016000NRG24120520230129616 15/05/2023 Chhotan Kumar 0513016WL007161 Chhotan Kumar 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065082 CHHOTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAHI BH-13-016-015-00254600/369
(GONAHI) 		0513016000NRG24120520230129617 15/05/2023 HARENDRA RAM 0513016WL007161 HARENDRA RAM 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065088 HARENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAHI BH-13-016-015-00254600/3764
(GONAHI) 		0513016000NRG24120520230129618 15/05/2023 SONU SINGH 0513016WL007161 SONU SINGH 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065089 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATAHI BH-13-016-015-00254600/3798
(GONAHI) 		0513016000NRG24120520230129621 15/05/2023 Laxmi Devi 0513016WL007161 Laxmi Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065075 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAHI BH-13-016-015-00254600/3802
(GONAHI) 		0513016000NRG24120520230129623 15/05/2023 Shailendra ram 0513016WL007161 Shailendra ram 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065080 SHAILENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATAHI BH-13-016-015-00254600/3802
(GONAHI) 		0513016000NRG24120520230129622 15/05/2023 Sushila Devi 0513016WL007161 Sushila Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065079 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATAHI BH-13-016-015-00254600/3803
(GONAHI) 		0513016000NRG24120520230129624 15/05/2023 Lalbabu Thakur 0513016WL007161 Lalbabu Thakur 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065078 LALBABU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAHI BH-13-016-015-00254600/3805
(GONAHI) 		0513016000NRG24120520230129626 15/05/2023 Sunil Kumar Singh 0513016WL007161 Sunil Kumar Singh 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065086 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
33 PATAHI BH-13-016-015-00254600/3806
(GONAHI) 		0513016000NRG24120520230129627 15/05/2023 Usha Devi 0513016WL007161 Usha Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065087 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATAHI BH-13-016-015-00254600/4024
(GONAHI) 		0513016000NRG24120520230129631 15/05/2023 Suman Devi 0513016WL007161 Suman Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065081 SUMAN WO SUNIL KUMAR BANK OF BARODA(606985)
35 PATAHI BH-13-016-015-00254600/4026
(GONAHI) 		0513016000NRG24120520230129633 15/05/2023 Govind Ram 0513016WL007161 Govind Ram 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065077 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
36 PATAHI BH-13-016-015-00254600/4029
(GONAHI) 		0513016000NRG24120520230129635 15/05/2023 Sanju Devi 0513016WL007161 Sanju Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065076 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATAHI BH-13-016-015-00254600/4034
(GONAHI) 		0513016000NRG24120520230129638 15/05/2023 Ashok Kumar 0513016WL007161 Ashok Kumar 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065083 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATAHI BH-13-016-015-00254600/4035
(GONAHI) 		0513016000NRG24120520230129640 15/05/2023 Rubi Devi 0513016WL007161 Rubi Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065085 Rubi Devi FINO PAYMENTS BANK LTD(608001)
39 PATAHI BH-13-016-015-00254600/4036
(GONAHI) 		0513016000NRG24120520230129641 15/05/2023 Kiran Devi 0513016WL007161 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065084 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATAHI BH-13-016-015-00254600/4039
(GONAHI) 		0513016000NRG24120520230129643 15/05/2023 Raja Ji Yadav 0513016WL007161 Raja Ji Yadav 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1750065074 RAJA JI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_150523APB_FTO_143399 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3420
2 PATAHI BH0513016_150523APB_FTO_143399 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 13680
3 PATAHI BH0513016_150523APB_FTO_143399 Central Bank Of India CBIN0283387 PHENHARA 3420
4 PATAHI BH0513016_150523APB_FTO_143399 Punjab National Bank PUNB0179100 BHANDAR 13680
5 PATAHI BH0513016_150523APB_FTO_143399 State Bank of India SBIN0002989 PATAHI 44460
6 PATAHI BH0513016_150523APB_FTO_143399 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
7 PATAHI BH0513016_150523APB_FTO_143399 India Post Payments Bank IPOS0000001 Motihari 54720

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