Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_120823APB_FTO_483617
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 NAUTAN BH-10-018-006-01535910/3099
(NARKATIA) 		0510018000NRG24120820230228639 12/08/2023 Gita Devi 0510018WL031689 Gita Devi 00045 BARB0SIWANX 1596 1596 Processed 19/09/2023 5744955323 GITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAUTAN BH-10-018-006-01685400/3016
(NARKATIA) 		0510018000NRG24120820230228641 12/08/2023 JYOTI KUMARI 0510018WL031690 JYOTI KUMARI 00048 BKID0005778 912 912 Processed 19/09/2023 5744955335 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 NAUTAN BH-10-018-006-01535900/203
(NARKATIA) 		0510018000NRG24120820230228625 12/08/2023 Sivji mahato 0510018WL031685 Sivji mahato 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955319 Mr. SHEOJI MAHTO S/O HIRA LAL MAHTO CENTRAL BANK OF INDIA(607115)
4 NAUTAN BH-10-018-006-01535900/2812
(NARKATIA) 		0510018000NRG24120820230228645 12/08/2023 ANIL KUMAR MAHATO 0510018WL031694 ANIL KUMAR MAHATO 00089 CBIN0281779 3192 3192 Processed 19/09/2023 5744955341 Mr. ANIL KUMAR CHAUHAN CENTRAL BANK OF INDIA(607115)
5 NAUTAN BH-10-018-006-01535900/2921
(NARKATIA) 		0510018000NRG24120820230228629 12/08/2023 BIDYANTI DEVI 0510018WL031686 BIDYANTI DEVI 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955337 MISS BIDANTI DEVI STATE BANK OF INDIA(508548)
6 NAUTAN BH-10-018-006-01535900/3023
(NARKATIA) 		0510018000NRG24120820230228642 12/08/2023 Babita devi 0510018WL031691 Babita devi 00089 CBIN0281779 2052 2052 Processed 19/09/2023 5744955327 Ms. BABITA DEVI CENTRAL BANK OF INDIA(607115)
7 NAUTAN BH-10-018-006-01535900/3024
(NARKATIA) 		0510018000NRG24120820230228644 12/08/2023 Ugam devi 0510018WL031693 Ugam devi 00089 CBIN0281779 3192 3192 Processed 19/09/2023 5744955339 Mrs. UGAM DEVI CENTRAL BANK OF INDIA(607115)
8 NAUTAN BH-10-018-006-01535900/3041
(NARKATIA) 		0510018000NRG24120820230228646 12/08/2023 Radhika Devi 0510018WL031695 Radhika Devi 00089 CBIN0281779 3192 3192 Processed 19/09/2023 5744955321 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
9 NAUTAN BH-10-018-006-01535900/760
(NARKATIA) 		0510018000NRG24120820230228630 12/08/2023 Baburam Yadav 0510018WL031686 Baburam Yadav 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955320 Mr. BABU RAM YADAV CENTRAL BANK OF INDIA(607115)
10 NAUTAN BH-10-018-006-01535910/2035
(NARKATIA) 		0510018000NRG24120820230228632 12/08/2023 KAILESHRA DEVI 0510018WL031686 KAILESHRA DEVI 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955325 Mr. SANTOSH CHAUHAN CENTRAL BANK OF INDIA(607115)
11 NAUTAN BH-10-018-006-01535910/24
(NARKATIA) 		0510018000NRG24120820230228633 12/08/2023 Mokhtar baitha 0510018WL031687 Mokhtar baitha 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955322 Mr. MOKHTAR BAITHA CENTRAL BANK OF INDIA(607115)
12 NAUTAN BH-10-018-006-01535910/2693
(NARKATIA) 		0510018000NRG24120820230228634 12/08/2023 Nirmala Kumari 0510018WL031687 Nirmala Kumari 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955324 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
13 NAUTAN BH-10-018-006-01535910/2976
(NARKATIA) 		0510018000NRG24120820230228621 12/08/2023 Manoj Kumar Pandit 0510018WL031684 Manoj Kumar Pandit 00089 CBIN0281779 1368 1368 Processed 19/09/2023 5744955326 Mr. MANOJ KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
14 NAUTAN BH-10-018-006-01535910/3057
(NARKATIA) 		0510018000NRG24120820230228638 12/08/2023 Sabitri Devi 0510018WL031689 Sabitri Devi 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5744955333 M/s. Sabitri Devi CENTRAL BANK OF INDIA(607115)
15 NAUTAN BH-10-018-006-01535910/3089
(NARKATIA) 		0510018000NRG24120820230228624 12/08/2023 Punam Devi 0510018WL031684 Punam Devi 00089 CBIN0281779 1140 1140 Processed 19/09/2023 5744955338 MR PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
16 NAUTAN BH-10-018-006-01535900/1234
(NARKATIA) 		0510018000NRG24120820230228635 12/08/2023 KAUSHILYA DEVI 0510018WL031688 KAUSHILYA DEVI 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5744955332 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
17 NAUTAN BH-10-018-006-01535900/2674
(NARKATIA) 		0510018000NRG24120820230228628 12/08/2023 INDU DEVI 0510018WL031686 INDU DEVI 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5744955340 MS INDU DEVI STATE BANK OF INDIA(508548)
18 NAUTAN BH-10-018-006-01535900/3026
(NARKATIA) 		0510018000NRG24120820230228636 12/08/2023 Mina Devi 0510018WL031688 Mina Devi 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5744955328 MRS MINA DEVI STATE BANK OF INDIA(508548)
19 NAUTAN BH-10-018-006-01535910/2990
(NARKATIA) 		0510018000NRG24120820230228622 12/08/2023 Prabhawati Devi 0510018WL031684 Prabhawati Devi 00415 SBIN0002975 1140 1140 Processed 19/09/2023 5744955331 Mrs. PRABHAWATI DEVI&UMESH KUMAR CENTRAL BANK OF INDIA(607115)
20 NAUTAN BH-10-018-006-01535910/2998
(NARKATIA) 		0510018000NRG24120820230228637 12/08/2023 Urmila Devi 0510018WL031689 Urmila Devi 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5744955330 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 NAUTAN BH-10-018-006-01535910/425
(NARKATIA) 		0510018000NRG24120820230228640 12/08/2023 Rita Devi 0510018WL031689 Rita Devi 00415 SBIN0002975 1596 1596 Processed 19/09/2023 5744955329 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
22 NAUTAN BH-10-018-006-01535900/3014
(NARKATIA) 		0510018000NRG24120820230228626 12/08/2023 Sunaina Devi 0510018WL031685 Sunaina Devi 00415 SBIN0005970 1596 1596 Processed 19/09/2023 5744955334 Ms. Sunaina Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
23 NAUTAN BH-10-018-006-01535900/3058
(NARKATIA) 		0510018000NRG24120820230228643 12/08/2023 Shaniti Devi 0510018WL031692 Shaniti Devi 00468 UBIN0576191 3192 3192 Processed 19/09/2023 5744955336 SHANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
24 NAUTAN BH-10-018-006-01535900/2049
(NARKATIA) 		0510018000NRG24120820230228627 12/08/2023 SUBHAWATI DEVI 0510018WL031686 SUBHAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744955318 Mr. ASHOK CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
25 NAUTAN BH-10-018-006-01535900/2826
(NARKATIA) 		0510018000NRG24120820230228647 12/08/2023 Dewanti Devi 0510018WL031696 Dewanti Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744955317 DEVAANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_120823APB_FTO_483617 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1596
2 NAUTAN BH0510018_120823APB_FTO_483617 Bank of India BKID0005778 SASAMUSA 912
3 NAUTAN BH0510018_120823APB_FTO_483617 Central Bank Of India CBIN0281779 NAUTAN 25308
4 NAUTAN BH0510018_120823APB_FTO_483617 State Bank of India SBIN0002975 MAIRWA 9120
5 NAUTAN BH0510018_120823APB_FTO_483617 State Bank of India SBIN0005970 ADB MAIRWA 1596
6 NAUTAN BH0510018_120823APB_FTO_483617 Union Bank of India UBIN0576191 MAIRWA 3192
7 NAUTAN BH0510018_120823APB_FTO_483617 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 1596
8 NAUTAN BH0510018_120823APB_FTO_483617 India Post Payments Bank IPOS0000001 Siwan 3192

Download In Excel