Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:25:08 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : NAUHATTA
Fto No. : BH0521010_020423APB_FTO_9994
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 NAUHATTA BH-21-010-014-01031800/2007
(MURADPUR) 		0521010000NRG23020420230685514 02/04/2023 PAWAN KUMAR RAM 0521010WL080456 PAWAN KUMAR RAM 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804616 MR PAWAN KUMAR RAM STATE BANK OF INDIA(508548)
2 NAUHATTA BH-21-010-014-01031900/2020
(MURADPUR) 		0521010000NRG23020420230685520 02/04/2023 RUBA DEVI 0521010WL080456 RUBA DEVI 00415 SBIN0008153 2310 2310 Processed 05/05/2023 1203804607 RUBA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 NAUHATTA BH-21-010-014-01031900/2025
(MURADPUR) 		0521010000NRG23020420230685521 02/04/2023 KARUN DEVI 0521010WL080456 KARUN DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804601 MRS KARUN DEVI STATE BANK OF INDIA(508548)
4 NAUHATTA BH-21-010-014-01031900/2033
(MURADPUR) 		0521010000NRG23020420230685522 02/04/2023 CHANDAN KUMAR GUPTA 0521010WL080456 CHANDAN KUMAR GUPTA 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804593 MR CHANDAN KUMAR GUPTA STATE BANK OF INDIA(508548)
5 NAUHATTA BH-21-010-014-01031900/2034
(MURADPUR) 		0521010000NRG23020420230685523 02/04/2023 NITISH KUMAR GUPTA 0521010WL080456 NITISH KUMAR GUPTA 00415 SBIN0008153 2310 2310 Processed 05/05/2023 1203804604 NITISH KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
6 NAUHATTA BH-21-010-014-01031900/2067
(MURADPUR) 		0521010000NRG23020420230685524 02/04/2023 SARO DEVI 0521010WL080456 SARO DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804608 MRS SARO DEVI STATE BANK OF INDIA(508548)
7 NAUHATTA BH-21-010-014-01031900/2084
(MURADPUR) 		0521010000NRG23020420230685526 02/04/2023 RITA DEVI 0521010WL080456 RITA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804614 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 NAUHATTA BH-21-010-014-01031900/2089
(MURADPUR) 		0521010000NRG23020420230685527 02/04/2023 RINA DEVI 0521010WL080456 RINA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804595 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUHATTA BH-21-010-014-01031900/2092
(MURADPUR) 		0521010000NRG23020420230685529 02/04/2023 SHYAMA DEVI 0521010WL080456 SHYAMA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804606 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
10 NAUHATTA BH-21-010-014-01031900/2124
(MURADPUR) 		0521010000NRG23020420230685532 02/04/2023 MRITUNJAY KUMAR MISHRA 0521010WL080456 MRITUNJAY KUMAR MISHRA 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804589 MRITUNJAY KUMAR MISHRA STATE BANK OF INDIA(508548)
11 NAUHATTA BH-21-010-014-01031900/2134
(MURADPUR) 		0521010000NRG23020420230685533 02/04/2023 RITA DEVI 0521010WL080456 RITA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804603 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 NAUHATTA BH-21-010-014-01031900/2146
(MURADPUR) 		0521010000NRG23020420230685535 02/04/2023 VULANTI DEVI 0521010WL080456 VULANTI DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804611 MRS VULANTI DEVI STATE BANK OF INDIA(508548)
13 NAUHATTA BH-21-010-014-01031900/2147
(MURADPUR) 		0521010000NRG23020420230685536 02/04/2023 AMERIKA DEVI 0521010WL080456 AMERIKA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804590 MR SHIVNATH RAM STATE BANK OF INDIA(508548)
14 NAUHATTA BH-21-010-014-01031900/2153
(MURADPUR) 		0521010000NRG23020420230685538 02/04/2023 MANJAY KUMAR MISTRI 0521010WL080456 MANJAY KUMAR MISTRI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804592 MR MANJAY KUMAR MISTRI STATE BANK OF INDIA(508548)
15 NAUHATTA BH-21-010-014-01031900/2161
(MURADPUR) 		0521010000NRG23020420230685539 02/04/2023 AMIY KUMAR 0521010WL080456 AMIY KUMAR 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804591 AMIY KUMAR IDBI BANK(607095)
16 NAUHATTA BH-21-010-014-01031900/2211
(MURADPUR) 		0521010000NRG23020420230685540 02/04/2023 KHUSHBU DEVI 0521010WL080456 KHUSHBU DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804599 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
17 NAUHATTA BH-21-010-014-01031900/2220
(MURADPUR) 		0521010000NRG23020420230685542 02/04/2023 KAMAL SHARMA 0521010WL080456 KAMAL SHARMA 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804609 MR KAMAL SHARMA STATE BANK OF INDIA(508548)
18 NAUHATTA BH-21-010-014-01031900/2247
(MURADPUR) 		0521010000NRG23020420230685545 02/04/2023 SITA DEVI 0521010WL080456 SITA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804610 MS SITA DEVI STATE BANK OF INDIA(508548)
19 NAUHATTA BH-21-010-014-01031900/287
(MURADPUR) 		0521010000NRG23020420230685548 02/04/2023 SHYAMWATI DEVI 0521010WL080456 SHYAMWATI DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804600 MR SIYA WATI DEVI STATE BANK OF INDIA(508548)
20 NAUHATTA BH-21-010-014-01031900/415
(MURADPUR) 		0521010000NRG23020420230685552 02/04/2023 MANJULA DEVI 0521010WL080456 MANJULA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804602 MR PRABHU RAM STATE BANK OF INDIA(508548)
21 NAUHATTA BH-21-010-014-01031900/423
(MURADPUR) 		0521010000NRG23020420230685553 02/04/2023 VIMLA DEVI 0521010WL080456 VIMLA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804605 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 NAUHATTA BH-21-010-014-01031900/460
(MURADPUR) 		0521010000NRG23020420230685556 02/04/2023 MALTI DEVI 0521010WL080456 MALTI DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804594 MR NAND KISHOR RAM STATE BANK OF INDIA(508548)
23 NAUHATTA BH-21-010-014-01031900/544
(MURADPUR) 		0521010000NRG23020420230685558 02/04/2023 SHIVNATH RAM 0521010WL080456 SHIVNATH RAM 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804612 MR SHIVNATH RAM STATE BANK OF INDIA(508548)
24 NAUHATTA BH-21-010-014-01031900/802
(MURADPUR) 		0521010000NRG23020420230685560 02/04/2023 NARESH PASWAN 0521010WL080456 NARESH PASWAN 00415 SBIN0008153 2310 2310 Processed 05/05/2023 1203804588 NARESH PASWAN SON FULESHWAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
25 NAUHATTA BH-21-010-014-01031900/823
(MURADPUR) 		0521010000NRG23020420230685561 02/04/2023 NAVKANT CHAUDHARI 0521010WL080456 NAVKANT CHAUDHARI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804613 MR NAVKANT CHAUDHARY STATE BANK OF INDIA(508548)
26 NAUHATTA BH-21-010-014-01031900/878
(MURADPUR) 		0521010000NRG23020420230685562 02/04/2023 ANITA DEVI 0521010WL080456 ANITA DEVI 00415 SBIN0008153 2310 2310 Processed 04/05/2023 1203804615 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 60060 60060
27 NAUHATTA BH-21-010-014-01031700/1048
(MURADPUR) 		0521010000NRG23020420230685512 02/04/2023 brahamdev das 0521010WL080456 brahamdev das 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804625 BRAHAMDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAUHATTA BH-21-010-014-01031800/2155
(MURADPUR) 		0521010000NRG23020420230685515 02/04/2023 ANJALI BHARTI 0521010WL080456 ANJALI BHARTI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804627 ANJALI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUHATTA BH-21-010-014-01031900/1866
(MURADPUR) 		0521010000NRG23020420230685518 02/04/2023 KANCHAN DEVI 0521010WL080456 KANCHAN DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804626 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 NAUHATTA BH-21-010-014-01031900/2001
(MURADPUR) 		0521010000NRG23020420230685519 02/04/2023 SEEMA DEVI 0521010WL080456 SEEMA DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804586 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAUHATTA BH-21-010-014-01031900/2077
(MURADPUR) 		0521010000NRG23020420230685525 02/04/2023 LALAN KUMAR DAS 0521010WL080456 LALAN KUMAR DAS 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804598 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 NAUHATTA BH-21-010-014-01031900/2091
(MURADPUR) 		0521010000NRG23020420230685528 02/04/2023 RINKU DEVI 0521010WL080456 RINKU DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804628 RINKEE DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 NAUHATTA BH-21-010-014-01031900/2099
(MURADPUR) 		0521010000NRG23020420230685530 02/04/2023 BULADAY DEVI 0521010WL080456 BULADAY DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804618 BULADAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 NAUHATTA BH-21-010-014-01031900/2113
(MURADPUR) 		0521010000NRG23020420230685531 02/04/2023 KANCHAN DEVI 0521010WL080456 KANCHAN DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804624 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
35 NAUHATTA BH-21-010-014-01031900/2145
(MURADPUR) 		0521010000NRG23020420230685534 02/04/2023 SHATRUDHAN MISTRI 0521010WL080456 SHATRUDHAN MISTRI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804622 SHATRUDHAN MISTRI UTTAR BIHAR GRAMIN BANK(607069)
36 NAUHATTA BH-21-010-014-01031900/2149
(MURADPUR) 		0521010000NRG23020420230685537 02/04/2023 AHILYA DEVI 0521010WL080456 AHILYA DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804623 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
37 NAUHATTA BH-21-010-014-01031900/2213
(MURADPUR) 		0521010000NRG23020420230685541 02/04/2023 CHANDAN KR DAS 0521010WL080456 CHANDAN KR DAS 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804587 CHANDAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAUHATTA BH-21-010-014-01031900/2226
(MURADPUR) 		0521010000NRG23020420230685543 02/04/2023 GAUTAM KR JHA 0521010WL080456 GAUTAM KR JHA 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804585 GAUTAM KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
39 NAUHATTA BH-21-010-014-01031900/2525
(MURADPUR) 		0521010000NRG23020420230685546 02/04/2023 VISHNU DEV SHARMA 0521010WL080456 VISHNU DEV SHARMA 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804597 VISHNUDEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAUHATTA BH-21-010-014-01031900/334
(MURADPUR) 		0521010000NRG23020420230685550 02/04/2023 KUSMA DEVI 0521010WL080456 KUSMA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804596 KUSHAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 NAUHATTA BH-21-010-014-01031900/387
(MURADPUR) 		0521010000NRG23020420230685551 02/04/2023 SHRI KARN PD GUPTA 0521010WL080456 SHRI KARN PD GUPTA 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1203804617 KARN PRASAD GUPTA SO RAM KISUN PRASAD GU UTTAR BIHAR GRAMIN BANK(607069)
42 NAUHATTA BH-21-010-014-01031900/442
(MURADPUR) 		0521010000NRG23020420230685554 02/04/2023 shila devi 0521010WL080456 shila devi 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804621 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 NAUHATTA BH-21-010-014-01031900/445
(MURADPUR) 		0521010000NRG23020420230685555 02/04/2023 BEBI DEVI 0521010WL080456 BEBI DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804620 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAUHATTA BH-21-010-014-01031900/521
(MURADPUR) 		0521010000NRG23020420230685557 02/04/2023 rambha devi 0521010WL080456 rambha devi 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1203804619 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41580 41580
Total 101640 101640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0521010_020423APB_FTO_9994 State Bank of India SBIN0008153 MOHANPUR 60060
2 NAUHATTA BH0521010_020423APB_FTO_9994 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 4620
3 NAUHATTA BH0521010_020423APB_FTO_9994 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Chandrian 36960

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