Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:13:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_221223APB_FTO_751734
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-13-016-004-00255400/3213
(PATAHI WEST) 		0513016000NRG24211220230755562 22/12/2023 JITENDRA SAH 0513016WL062604 JITENDRA SAH 00089 CBIN0R10001 3420 3420 Processed 10/03/2024 1549406908 JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
2 PATAHI BH-13-016-004-00255400/1284
(PATAHI WEST) 		0513016000NRG24211220230755552 22/12/2023 YOGI MAHTO 0513016WL062604 YOGI MAHTO 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406919 MR YOGI MAHTO STATE BANK OF INDIA(508548)
3 PATAHI BH-13-016-004-00255400/1342
(PATAHI WEST) 		0513016000NRG24211220230755529 22/12/2023 USHA DEVI 0513016WL062603 USHA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406915 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-004-00255400/1380
(PATAHI WEST) 		0513016000NRG24211220230755553 22/12/2023 HARISANKAR SAH 0513016WL062604 HARISANKAR SAH 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406913 MR HARISHANKAR SAH STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-004-00255400/1422
(PATAHI WEST) 		0513016000NRG24211220230755554 22/12/2023 RAMIKWAL RAUT 0513016WL062604 RAMIKWAL RAUT 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406912 MR RAMEKWAL RAUT STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-004-00255400/1459
(PATAHI WEST) 		0513016000NRG24211220230755555 22/12/2023 SHIVJEE RAUT 0513016WL062604 SHIVJEE RAUT 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406942 MR SHIVJI RAUT STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-004-00255400/1567
(PATAHI WEST) 		0513016000NRG24211220230755531 22/12/2023 AMRITA DEVI 0513016WL062603 AMRITA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406925 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
8 PATAHI BH-13-016-004-00255400/1581
(PATAHI WEST) 		0513016000NRG24211220230755532 22/12/2023 RAJKUMARI DEVI 0513016WL062603 RAJKUMARI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406921 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-004-00255400/1594
(PATAHI WEST) 		0513016000NRG24211220230755533 22/12/2023 KALIYA DEVI 0513016WL062603 KALIYA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406917 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-004-00255400/1606
(PATAHI WEST) 		0513016000NRG24211220230755534 22/12/2023 SHANTI DEVI 0513016WL062603 SHANTI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406930 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-004-00255400/1635
(PATAHI WEST) 		0513016000NRG24211220230755535 22/12/2023 LALITA DEVI 0513016WL062603 LALITA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406926 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-004-00255400/1653
(PATAHI WEST) 		0513016000NRG24211220230755536 22/12/2023 RAMPATI DEVI 0513016WL062603 RAMPATI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406910 MR RAMPATI DEVI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-004-00255400/1662
(PATAHI WEST) 		0513016000NRG24211220230755537 22/12/2023 SAROJ DEVI 0513016WL062603 SAROJ DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406929 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-004-00255400/1703
(PATAHI WEST) 		0513016000NRG24211220230755556 22/12/2023 LAKSHAMAN BHAGT 0513016WL062604 LAKSHAMAN BHAGT 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406941 MR LAKSHAMAN BHAGAT STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-004-00255400/1763
(PATAHI WEST) 		0513016000NRG24211220230755557 22/12/2023 SANJIT RAJK 0513016WL062604 SANJIT RAJK 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406934 MR SANJIT RAJAK STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-004-00255400/1844
(PATAHI WEST) 		0513016000NRG24211220230755558 22/12/2023 SITA MUSMAT 0513016WL062604 SITA MUSMAT 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406936 MRS SITA MUSAMAT STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-004-00255400/2000
(PATAHI WEST) 		0513016000NRG24211220230755559 22/12/2023 SUSHILA DEVI 0513016WL062604 SUSHILA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406938 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-004-00255400/2018
(PATAHI WEST) 		0513016000NRG24211220230755538 22/12/2023 Rita Devi 0513016WL062603 Rita Devi 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406940 MR RITA DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-004-00255400/3081
(PATAHI WEST) 		0513016000NRG24211220230755560 22/12/2023 SARDA DEVI 0513016WL062604 SARDA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406937 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-004-00255400/3134
(PATAHI WEST) 		0513016000NRG24211220230755561 22/12/2023 NITU KUMARI 0513016WL062604 NITU KUMARI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406918 MRS NITU DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-004-00255400/3297
(PATAHI WEST) 		0513016000NRG24211220230755539 22/12/2023 SARSWATI DEVI 0513016WL062603 SARSWATI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406944 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-004-00255400/3299
(PATAHI WEST) 		0513016000NRG24211220230755540 22/12/2023 LILU DEVI 0513016WL062603 LILU DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406916 MRS LILU DEVI STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-004-00255400/3570
(PATAHI WEST) 		0513016000NRG24211220230755541 22/12/2023 CHANDA DEVI 0513016WL062603 CHANDA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406932 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-004-00255400/3718
(PATAHI WEST) 		0513016000NRG24211220230755543 22/12/2023 SHIVAM KUMAR 0513016WL062603 SHIVAM KUMAR 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406931 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-004-00255400/3745
(PATAHI WEST) 		0513016000NRG24211220230755544 22/12/2023 CHHATHI DEVI 0513016WL062603 CHHATHI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406928 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
26 PATAHI BH-13-016-004-00255400/3746
(PATAHI WEST) 		0513016000NRG24211220230755545 22/12/2023 RENU DEVI 0513016WL062603 RENU DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406927 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAHI BH-13-016-004-00255400/3770
(PATAHI WEST) 		0513016000NRG24211220230755546 22/12/2023 MEENA DEVI 0513016WL062603 MEENA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406920 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-004-00255400/3955
(PATAHI WEST) 		0513016000NRG24211220230755565 22/12/2023 Suggi Devi 0513016WL062604 Suggi Devi 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406933 MRS SUGGI DEVI STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-004-00255400/4
(PATAHI WEST) 		0513016000NRG24211220230755566 22/12/2023 parmod ram 0513016WL062604 parmod ram 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406943 MR PRAMOD RAM STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-004-00255400/4003
(PATAHI WEST) 		0513016000NRG24211220230755567 22/12/2023 Pramila Devi 0513016WL062604 Pramila Devi 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406914 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-004-00255400/4051
(PATAHI WEST) 		0513016000NRG24211220230755568 22/12/2023 Sonu Kumar 0513016WL062604 Sonu Kumar 00415 SBIN0002989 2964 2964 Processed 09/03/2024 1549406939 MR SONU KUMAR STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-004-00255400/4112
(PATAHI WEST) 		0513016000NRG24211220230755547 22/12/2023 Mangani Ray 0513016WL062603 Mangani Ray 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406911 MAGANI RAI STATE BANK OF INDIA(508548)
33 PATAHI BH-13-016-004-00255400/597
(PATAHI WEST) 		0513016000NRG24211220230755569 22/12/2023 Soshila Devi 0513016WL062604 Soshila Devi 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406935 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-004-00255400/869
(PATAHI WEST) 		0513016000NRG24211220230755570 22/12/2023 JAIMUN NESA KHATUN 0513016WL062604 JAIMUN NESA KHATUN 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406909 MRS JAIMUN NESHA KHATUN STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-004-00255410/3459
(PATAHI WEST) 		0513016000NRG24211220230755548 22/12/2023 URMILA DEVI 0513016WL062603 URMILA DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406924 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 PATAHI BH-13-016-004-00255420/2061
(PATAHI WEST) 		0513016000NRG24211220230755550 22/12/2023 Savita Devi 0513016WL062603 Savita Devi 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406922 MRS SABITA DEVI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-004-00255430/3125
(PATAHI WEST) 		0513016000NRG24211220230755551 22/12/2023 SIJALI DEVI 0513016WL062603 SIJALI DEVI 00415 SBIN0002989 3420 3420 Processed 09/03/2024 1549406923 MRS SIJLI DEVI STATE BANK OF INDIA(508548)
SubTotal 122664 122664
38 PATAHI BH-13-016-004-00255400/1430
(PATAHI WEST) 		0513016000NRG24211220230755530 22/12/2023 SARSWATI DEVI 0513016WL062603 SARSWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549406906 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
39 PATAHI BH-13-016-004-00255400/3685
(PATAHI WEST) 		0513016000NRG24211220230755542 22/12/2023 PREM RAY 0513016WL062603 PREM RAY 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549406905 MR PREM RAY STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-004-00255420/1850
(PATAHI WEST) 		0513016000NRG24211220230755549 22/12/2023 SABITA DEVI 0513016WL062603 SABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549406907 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
41 PATAHI BH-13-016-004-00255400/33
(PATAHI WEST) 		0513016000NRG24211220230755563 22/12/2023 PATHALU RAM 0513016WL062604 PATHALU RAM 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549406904 PATHALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATAHI BH-13-016-004-00255400/3709
(PATAHI WEST) 		0513016000NRG24211220230755564 22/12/2023 DHARMENDR SAH 0513016WL062604 DHARMENDR SAH 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549406903 DHARAMENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATAHI BH-13-016-004-00255420/100
(PATAHI WEST) 		0513016000NRG24211220230755571 22/12/2023 Sunaina Devi 0513016WL062604 Sunaina Devi 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549406902 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_221223APB_FTO_751734 Central Bank Of India CBIN0R10001 MUZAFFARPUR 3420
2 PATAHI BH0513016_221223APB_FTO_751734 State Bank of India SBIN0002989 PATAHI 122664
3 PATAHI BH0513016_221223APB_FTO_751734 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
4 PATAHI BH0513016_221223APB_FTO_751734 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 6840
5 PATAHI BH0513016_221223APB_FTO_751734 India Post Payments Bank IPOS0000001 Motihari 9348

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