Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_210523FTO_167396
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-10-002-003-01624000/2642
(PARARI) 		0510002000NRG24210520230074506 21/05/2023 Akhilesh Kumar dubey 0510002WL011383 Akhilesh Kumar dubey 00078 CNRB0003134 3192 3192 Processed 27/05/2023 1902571992 Akhilesh Kumar dubey ()
SubTotal 3192 3192
2 GUTHANI BH-10-002-003-01624000/1139
(PARARI) 		0510002000NRG24210520230074496 21/05/2023 panchmuni ram 0510002WL011383 panchmuni ram 00415 SBIN0005970 3192 3192 Processed 27/05/2023 1902571998 MRS MINA DEVI ()
3 GUTHANI BH-10-002-003-01624000/2523
(PARARI) 		0510002000NRG24210520230074504 21/05/2023 Full Kumari devi 0510002WL011383 Full Kumari devi 00415 SBIN0005970 3192 3192 Processed 27/05/2023 1902571997 MR HARENDRA RAM ()
SubTotal 6384 6384
4 GUTHANI BH-10-002-003-01624000/17
(PARARI) 		0510002000NRG24210520230074499 21/05/2023 suresh sah 0510002WL011383 suresh sah 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902571989 SURESH SHAH ()
5 GUTHANI BH-10-002-003-01624000/21
(PARARI) 		0510002000NRG24210520230074500 21/05/2023 KAPIL RAM 0510002WL011383 KAPIL RAM 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902571988 KAPIL DEV RAM PANWA DEVI ()
6 GUTHANI BH-10-002-003-01624000/23
(PARARI) 		0510002000NRG24210520230074503 21/05/2023 kamalawati devi 0510002WL011383 kamalawati devi 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902571990 KAMLAWATI DEVI ()
7 GUTHANI BH-10-002-003-01624000/28
(PARARI) 		0510002000NRG24210520230074509 21/05/2023 chandradeo ram 0510002WL011383 chandradeo ram 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902571987 CHANDRADEO RAM ()
8 GUTHANI BH-10-002-003-01624000/597
(PARARI) 		0510002000NRG24210520230074530 21/05/2023 Rajesh ram 0510002WL011383 Rajesh ram 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902571991 RAJESH RAM ()
SubTotal 14136 14136
9 GUTHANI BH-10-002-003-01624000/1092
(PARARI) 		0510002000NRG24210520230074493 21/05/2023 Bimla Devi 0510002WL011383 Bimla Devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902571996 Bimla Devi ()
10 GUTHANI BH-10-002-003-01624000/35
(PARARI) 		0510002000NRG24210520230074510 21/05/2023 Hadish ansari 0510002WL011383 Hadish ansari 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902571994 Hadish ansari ()
11 GUTHANI BH-10-002-003-01624000/3839
(PARARI) 		0510002000NRG24210520230074519 21/05/2023 Sarita Devi 0510002WL011383 Sarita Devi 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902571993 Sarita Devi ()
12 GUTHANI BH-10-002-003-01624000/565
(PARARI) 		0510002000NRG24210520230074526 21/05/2023 Manju Devi 0510002WL011383 Manju Devi 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1902571995 Manju Devi ()
SubTotal 10944 10944
Total 34656 34656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_210523FTO_167396 Canara Bank CNRB0003134 MAIRWA 3192
2 GUTHANI BH0510002_210523FTO_167396 State Bank of India SBIN0005970 ADB MAIRWA 6384
3 GUTHANI BH0510002_210523FTO_167396 Uttar Bihar Gramin Bank CBIN0R10001 TEKANIA 14136
4 GUTHANI BH0510002_210523FTO_167396 India Post Payments Bank IPOS0000001 Siwan 10944

Download In Excel