Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:06 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_080623FTO_240170
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 GUTHANI BH-10-002-005-01560200/1087
(JATAUR) 		0510002000NRG24070620230116709 08/06/2023 Bhimshankar Patel 0510002WL016534 Bhimshankar Patel 00048 BKID0004679 1368 1368 Processed 14/06/2023 2543133011 Bhimshankar Patel ()
SubTotal 1368 1368
2 GUTHANI BH-10-002-005-01626700/217
(JATAUR) 		0510002000NRG24070620230116714 08/06/2023 Jaykisun bagth 0510002WL016534 Jaykisun bagth 00078 CNRB0001365 1824 1824 Processed 14/06/2023 2543133036 Jaykisun bagth ()
3 GUTHANI BH-10-002-005-01631300/2267
(JATAUR) 		0510002000NRG24070620230116758 08/06/2023 Manu sah 0510002WL016534 Manu sah 00078 CNRB0001365 1596 1596 Processed 14/06/2023 2543133035 Manu sah ()
SubTotal 3420 3420
4 GUTHANI BH-10-002-005-01631300/851
(JATAUR) 		0510002000NRG24070620230116779 08/06/2023 Lalbahadur chauhan 0510002WL016534 Lalbahadur chauhan 00354 PUNB0236600 1596 1596 Processed 14/06/2023 2543133024 Lalbahadur chauhan ()
SubTotal 1596 1596
5 GUTHANI BH-10-002-005-01626700/196
(JATAUR) 		0510002000NRG24070620230116712 08/06/2023 Sabir nut 0510002WL016534 Sabir nut 00354 PUNB0988200 1368 1368 Processed 14/06/2023 2543133034 Sabir nut ()
SubTotal 1368 1368
6 GUTHANI BH-10-002-005-01626700/243
(JATAUR) 		0510002000NRG24070620230116720 08/06/2023 JANAK RAM 0510002WL016534 JANAK RAM 00415 SBIN0002975 1368 1368 Processed 14/06/2023 2543133033 MR JANAK RAM ()
7 GUTHANI BH-10-002-005-01626700/244
(JATAUR) 		0510002000NRG24070620230116721 08/06/2023 SHRIRAM RAM 0510002WL016534 SHRIRAM RAM 00415 SBIN0002975 1368 1368 Processed 14/06/2023 2543133025 MR RAM RAM ()
8 GUTHANI BH-10-002-005-01631300/2529
(JATAUR) 		0510002000NRG24070620230116768 08/06/2023 Batohi Chauhan 0510002WL016534 Batohi Chauhan 00415 SBIN0002975 1368 1368 Processed 14/06/2023 2543133026 MR BATOHI CHAUHAN ()
SubTotal 4104 4104
9 GUTHANI BH-10-002-005-01626700/215
(JATAUR) 		0510002000NRG24070620230116713 08/06/2023 Binod ram 0510002WL016534 Binod ram 00415 SBIN0005970 1368 1368 Processed 14/06/2023 2543133032 MISS SHRIMATI RITA DEVI ()
10 GUTHANI BH-10-002-005-01626700/245
(JATAUR) 		0510002000NRG24070620230116722 08/06/2023 RAMJANAM RAM 0510002WL016534 RAMJANAM RAM 00415 SBIN0005970 1368 1368 Processed 14/06/2023 2543133029 MR RAMJANAM RAM ()
11 GUTHANI BH-10-002-005-01627100/2999
(JATAUR) 		0510002000NRG24070620230116725 08/06/2023 Dinesh Singh 0510002WL016534 Dinesh Singh 00415 SBIN0005970 228 228 Processed 14/06/2023 2543133028 MR DINESH SINGH ()
12 GUTHANI BH-10-002-005-01631000/364
(JATAUR) 		0510002000NRG24070620230116730 08/06/2023 RAMCHANDRA GUPTA 0510002WL016534 RAMCHANDRA GUPTA 00415 SBIN0005970 1596 1596 Processed 14/06/2023 2543133031 MR RAMCHANDRA SAH ()
13 GUTHANI BH-10-002-005-01631200/2279
(JATAUR) 		0510002000NRG24070620230116742 08/06/2023 Sarda devi 0510002WL016534 Sarda devi 00415 SBIN0005970 1596 1596 Processed 14/06/2023 2543133041 MRS SHARDA DEVI ()
14 GUTHANI BH-10-002-005-01631200/774
(JATAUR) 		0510002000NRG24070620230116753 08/06/2023 Murat Ram 0510002WL016534 Murat Ram 00415 SBIN0005970 1596 1596 Processed 14/06/2023 2543133027 MRS SITA DEVI ()
15 GUTHANI BH-10-002-005-01631300/2512
(JATAUR) 		0510002000NRG24070620230116761 08/06/2023 Salesh kr pandey 0510002WL016534 Salesh kr pandey 00415 SBIN0005970 1368 1368 Processed 14/06/2023 2543133030 MR SHAILESH KUMAR PANDEY ()
SubTotal 9120 9120
16 GUTHANI BH-10-002-005-01626700/238
(JATAUR) 		0510002000NRG24070620230116718 08/06/2023 MADAN RAM 0510002WL016534 MADAN RAM 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133042 MADAN RAM ()
17 GUTHANI BH-10-002-005-01626700/241
(JATAUR) 		0510002000NRG24070620230116719 08/06/2023 DIPNARAYAN RAM 0510002WL016534 DIPNARAYAN RAM 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133038 DIPNARAYAN RAM ()
18 GUTHANI BH-10-002-005-01627100/1222
(JATAUR) 		0510002000NRG24070620230116723 08/06/2023 CHHOTELAL RAM 0510002WL016534 CHHOTELAL RAM 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133013 CHHOTELAL RAM S/0 RUPCHANDRA RAM ()
19 GUTHANI BH-10-002-005-01627100/2460
(JATAUR) 		0510002000NRG24070620230116724 08/06/2023 Mina Devi 0510002WL016534 Mina Devi 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133012 RAMAWADH BHAGAT AND MINA DEVI ()
20 GUTHANI BH-10-002-005-01630800/502
(JATAUR) 		0510002000NRG24070620230116727 08/06/2023 Fulena ram 0510002WL016534 Fulena ram 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543133040 FULENA RAM ()
21 GUTHANI BH-10-002-005-01631200/2276
(JATAUR) 		0510002000NRG24070620230116741 08/06/2023 Sya sundra ram 0510002WL016534 Sya sundra ram 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133039 SHNTI DEVI W O SHYAM SUNDER RAM ()
22 GUTHANI BH-10-002-005-01631200/2280
(JATAUR) 		0510002000NRG24070620230116743 08/06/2023 Easarawati devi 0510002WL016534 Easarawati devi 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133020 ISHRAWATI DEVI ()
23 GUTHANI BH-10-002-005-01631200/334
(JATAUR) 		0510002000NRG24070620230116748 08/06/2023 JANKI DEVI 0510002WL016534 JANKI DEVI 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133015 JANKI DEVI W/O RAMADHAR CHAUDHARY ()
24 GUTHANI BH-10-002-005-01631200/347
(JATAUR) 		0510002000NRG24070620230116749 08/06/2023 BHAWAN CHAUHAN 0510002WL016534 BHAWAN CHAUHAN 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133016 BHAWAN CHAUHAN ()
25 GUTHANI BH-10-002-005-01631300/2518
(JATAUR) 		0510002000NRG24070620230116763 08/06/2023 Sunil kr chauhan 0510002WL016534 Sunil kr chauhan 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133018 SUNIL CHAUHAN AND LILAWATI DEV ()
26 GUTHANI BH-10-002-005-01631300/2519
(JATAUR) 		0510002000NRG24070620230116764 08/06/2023 Arjun kr chauhan 0510002WL016534 Arjun kr chauhan 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133019 BALIRAM CHAUHAN AND ARJUN CHAU ()
27 GUTHANI BH-10-002-005-01631300/328
(JATAUR) 		0510002000NRG24070620230116771 08/06/2023 BIDHAYASAGAR CHAUHAN 0510002WL016534 BIDHAYASAGAR CHAUHAN 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133017 VIDHYASAGAR CHAUHAN ()
28 GUTHANI BH-10-002-005-01631300/330
(JATAUR) 		0510002000NRG24070620230116772 08/06/2023 RAMSNEHI CHAUHAN 0510002WL016534 RAMSNEHI CHAUHAN 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543133010 RAMSANEHI CHAUHAN ()
29 GUTHANI BH-10-002-005-01631300/337
(JATAUR) 		0510002000NRG24070620230116773 08/06/2023 MUNDRIKA CHAUHAN 0510002WL016534 MUNDRIKA CHAUHAN 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543133037 MUNDRIKA CHAUHAN ()
30 GUTHANI BH-10-002-005-01631300/645
(JATAUR) 		0510002000NRG24070620230116778 08/06/2023 RAJESHWAR CHAUHAN 0510002WL016534 RAJESHWAR CHAUHAN 00538 CBIN0R10001 1824 1824 Processed 14/06/2023 2543133014 RAJESHWAR CHAUHAN S/O SUKHARI CHAUHAN ()
SubTotal 25080 25080
31 GUTHANI BH-10-002-005-01631200/2240
(JATAUR) 		0510002000NRG24070620230116735 08/06/2023 Munna Chauhan 0510002WL016534 Munna Chauhan 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2543133022 Munna Chauhan ()
32 GUTHANI BH-10-002-005-01631200/2287
(JATAUR) 		0510002000NRG24070620230116744 08/06/2023 Sugandh Kumar Ram 0510002WL016534 Sugandh Kumar Ram 00691 IPOS0000001 1596 1596 Processed 14/06/2023 2543133023 Sugandh Kumar Ram ()
33 GUTHANI BH-10-002-005-01631300/340-A
(JATAUR) 		0510002000NRG24070620230116775 08/06/2023 Chandravati Devi 0510002WL016534 Chandravati Devi 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2543133021 Chandravati Devi ()
SubTotal 4332 4332
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_080623FTO_240170 Bank of India BKID0004679 MAIRWA 1368
2 GUTHANI BH0510002_080623FTO_240170 Canara Bank CNRB0001365 GUTHANI 3420
3 GUTHANI BH0510002_080623FTO_240170 Punjab National Bank PUNB0236600 KAROM 1596
4 GUTHANI BH0510002_080623FTO_240170 Punjab National Bank PUNB0988200 Mairwa 1368
5 GUTHANI BH0510002_080623FTO_240170 State Bank of India SBIN0002975 MAIRWA 4104
6 GUTHANI BH0510002_080623FTO_240170 State Bank of India SBIN0005970 ADB MAIRWA 9120
7 GUTHANI BH0510002_080623FTO_240170 Uttar Bihar Gramin Bank CBIN0R10001 TEKANIA 25080
8 GUTHANI BH0510002_080623FTO_240170 India Post Payments Bank IPOS0000001 Siwan 4332

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