Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_010423APB_FTO_358
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-10-002-006-01627300/1103-C
(CHITAKHAL) 		0510002000NRG23310320230421020 01/04/2023 LAXMINA DEVI 0510002WL149725 LAXMINA DEVI 00048 BKID0004679 2940 2940 Processed 26/05/2023 1877397829 LAXMINA DEVI CANARA BANK(508532)
2 GUTHANI BH-10-002-006-01627300/1108-C
(CHITAKHAL) 		0510002000NRG23310320230421025 01/04/2023 UMESH BAITHA 0510002WL149727 UMESH BAITHA 00048 BKID0004679 2940 2940 Processed 26/05/2023 1877397830 MR UMESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 GUTHANI BH-10-002-006-01630100/882
(CHITAKHAL) 		0510002000NRG23310320230420969 01/04/2023 KALWASHI KUANR 0510002WL149702 KALWASHI KUANR 00078 CNRB0001365 2940 2940 Processed 26/05/2023 1877397810 KALWASI KUNWAR CANARA BANK(508532)
4 GUTHANI BH-10-002-011-01631500/141-A
(BARPALIA) 		0510002000NRG23310320230421121 01/04/2023 VINDA DEVI 0510002WL149756 VINDA DEVI 00078 CNRB0001365 210 210 Processed 26/05/2023 1877397813 VINDA DEVI CANARA BANK(508532)
5 GUTHANI BH-10-002-011-01632100/1847
(BARPALIA) 		0510002000NRG23310320230420986 01/04/2023 VIDHYA BHUSHAN PANDEY 0510002WL149713 VIDHYA BHUSHAN PANDEY 00078 CNRB0001365 2100 2100 Processed 26/05/2023 1877397812 VIDHYA BHUSHAN PANDEY CANARA BANK(508532)
6 GUTHANI BH-10-002-011-01632100/1923
(BARPALIA) 		0510002000NRG23310320230421118 01/04/2023 DEEPAK KUMAR MISHRA 0510002WL149753 DEEPAK KUMAR MISHRA 00078 CNRB0001365 2100 2100 Processed 26/05/2023 1877397811 DEEPAK KUMAR MISHRA S O RAMANDYA CANARA BANK(508532)
SubTotal 7350 7350
7 GUTHANI BH-10-002-006-01627300/1926
(CHITAKHAL) 		0510002000NRG23310320230421123 01/04/2023 amita kumar 0510002WL149758 amita kumar 00078 CNRB0003134 2310 2310 Processed 26/05/2023 1877397815 AMIT KUMAR PASWAN CANARA BANK(508532)
SubTotal 2310 2310
8 GUTHANI BH-10-002-006-01627300/296-A
(CHITAKHAL) 		0510002000NRG23310320230421126 01/04/2023 AMITA DEVI 0510002WL149761 AMITA DEVI 00354 PUNB0236600 2310 2310 Processed 26/05/2023 1877397814 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2310 2310
9 GUTHANI BH-10-002-006-01630400/1103
(CHITAKHAL) 		0510002000NRG23310320230420989 01/04/2023 BIMLAWATI DEVI 0510002WL149714 BIMLAWATI DEVI 00415 SBIN0002975 2940 2940 Processed 26/05/2023 1877397808 MR HARINARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 GUTHANI BH-10-002-006-01627300/282
(CHITAKHAL) 		0510002000NRG23310320230421043 01/04/2023 MUNNI DEVI 0510002WL149729 MUNNI DEVI 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397809 SHEONATH RAJAK STATE BANK OF INDIA(508548)
11 GUTHANI BH-10-002-006-01627300/289-A
(CHITAKHAL) 		0510002000NRG23310320230421094 01/04/2023 GUDDI DEVI 0510002WL149737 GUDDI DEVI 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397822 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 GUTHANI BH-10-002-006-01627300/299-A
(CHITAKHAL) 		0510002000NRG23310320230421125 01/04/2023 BUCHIYA DEVI 0510002WL149760 BUCHIYA DEVI 00415 SBIN0005970 2310 2310 Processed 26/05/2023 1877397825 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
13 GUTHANI BH-10-002-006-01629900/1892
(CHITAKHAL) 		0510002000NRG23310320230420996 01/04/2023 BEBI DEVI 0510002WL149719 BEBI DEVI 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397821 MRS BEBI DEVI STATE BANK OF INDIA(508548)
14 GUTHANI BH-10-002-006-01630100/430
(CHITAKHAL) 		0510002000NRG23310320230420982 01/04/2023 SHIWKUMARI DEVI 0510002WL149711 SHIWKUMARI DEVI 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397819 SHIVKUMARI DEVI WO LT RAJKISHORE RAJBH UTTAR BIHAR GRAMIN BANK(607069)
15 GUTHANI BH-10-002-006-01630100/436-A
(CHITAKHAL) 		0510002000NRG23310320230420995 01/04/2023 SIMA DEVI 0510002WL149718 SIMA DEVI 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397818 MRS SIMA DEVI STATE BANK OF INDIA(508548)
16 GUTHANI BH-10-002-006-01630100/603
(CHITAKHAL) 		0510002000NRG23310320230420977 01/04/2023 RAMAYAN YADAW 0510002WL149708 RAMAYAN YADAW 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397820 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
17 GUTHANI BH-10-002-006-01630200/253-A
(CHITAKHAL) 		0510002000NRG23310320230421110 01/04/2023 SONI DEVI 0510002WL149748 SONI DEVI 00415 SBIN0005970 2310 2310 Processed 26/05/2023 1877397826 MRS SONY DEVI STATE BANK OF INDIA(508548)
18 GUTHANI BH-10-002-006-01630400/1101
(CHITAKHAL) 		0510002000NRG23310320230421099 01/04/2023 ABHAYANAND SHARMA 0510002WL149742 ABHAYANAND SHARMA 00415 SBIN0005970 2940 2940 Processed 26/05/2023 1877397817 Ramanand Sharma FINO PAYMENTS BANK LTD(608001)
19 GUTHANI BH-10-002-006-01630400/668
(CHITAKHAL) 		0510002000NRG23310320230421120 01/04/2023 AMIT KUMAR 0510002WL149755 AMIT KUMAR 00415 SBIN0005970 2310 2310 Processed 26/05/2023 1877397827 MANIK CHAND RAM STATE BANK OF INDIA(508548)
20 GUTHANI BH-10-002-006-01630400/990
(CHITAKHAL) 		0510002000NRG23310320230421117 01/04/2023 RAMAWATI DEVI 0510002WL149752 RAMAWATI DEVI 00415 SBIN0005970 2310 2310 Processed 26/05/2023 1877397816 MS RAMAVATI DEVI STATE BANK OF INDIA(508548)
21 GUTHANI BH-10-002-006-01630400/993
(CHITAKHAL) 		0510002000NRG23310320230421109 01/04/2023 BINDU DEVI 0510002WL149747 BINDU DEVI 00415 SBIN0005970 2310 2310 Processed 26/05/2023 1877397823 MRS BINDU DEVI STATE BANK OF INDIA(508548)
22 GUTHANI BH-10-002-011-01632400/156
(BARPALIA) 		0510002000NRG23310320230421045 01/04/2023 SRI KANT RAJBHAR 0510002WL149730 SRI KANT RAJBHAR 00415 SBIN0005970 2100 2100 Processed 26/05/2023 1877397824 MR SRI KANT RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 34230 34230
23 GUTHANI BH-10-002-008-01628100/115-A
(SONHULA) 		0510002000NRG23310320230421129 01/04/2023 MAMATA DEVI 0510002WL149764 MAMATA DEVI 00415 SBIN0018551 2310 2310 Processed 26/05/2023 1877397832 MAMATADEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
24 GUTHANI BH-10-002-011-01565600/1991
(BARPALIA) 		0510002000NRG23310320230421022 01/04/2023 Gudiya Devi 0510002WL149726 Gudiya Devi 00415 SBIN0018551 1260 1260 Processed 26/05/2023 1877397828 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
25 GUTHANI BH-10-002-006-01627300/1046-C
(CHITAKHAL) 		0510002000NRG23310320230421096 01/04/2023 KIRAN DEVI 0510002WL149739 KIRAN DEVI 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877397805 KIRAN DEVI BANDHAN BANK LIMITED(508753)
26 GUTHANI BH-10-002-006-01627300/278-A
(CHITAKHAL) 		0510002000NRG23310320230421047 01/04/2023 BUNDA DEVI 0510002WL149731 BUNDA DEVI 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877397804 BINDA DEVI PUNJAB NATIONAL BANK(508568)
27 GUTHANI BH-10-002-006-01627300/290
(CHITAKHAL) 		0510002000NRG23310320230421089 01/04/2023 OM PRKASH BAITHA 0510002WL149733 OM PRKASH BAITHA 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877397807 OM PRAKASH PUNJAB NATIONAL BANK(508568)
28 GUTHANI BH-10-002-006-01630100/434-A
(CHITAKHAL) 		0510002000NRG23310320230420991 01/04/2023 DIPAK KUMAR RAM 0510002WL149716 DIPAK KUMAR RAM 00538 CBIN0R10001 2940 2940 Processed 26/05/2023 1877397806 Dipak Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUTHANI BH-10-002-011-01645400/1881
(BARPALIA) 		0510002000NRG23310320230421113 01/04/2023 RADHIKA DEVI 0510002WL149749 RADHIKA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1877397803 Radhika Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13860 13860
30 GUTHANI BH-10-002-006-01630400/997
(CHITAKHAL) 		0510002000NRG23310320230421104 01/04/2023 LALITA DEVI 0510002WL149744 LALITA DEVI 00703 AIRP0000001 2940 2940 Processed 26/05/2023 1877397831 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 75390 75390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_010423APB_FTO_358 Bank of India BKID0004679 MAIRWA 5880
2 GUTHANI BH0510002_010423APB_FTO_358 Canara Bank CNRB0001365 GUTHANI 7350
3 GUTHANI BH0510002_010423APB_FTO_358 Canara Bank CNRB0003134 MAIRWA 2310
4 GUTHANI BH0510002_010423APB_FTO_358 Punjab National Bank PUNB0236600 KAROM 2310
5 GUTHANI BH0510002_010423APB_FTO_358 State Bank of India SBIN0002975 MAIRWA 2940
6 GUTHANI BH0510002_010423APB_FTO_358 State Bank of India SBIN0005970 ADB MAIRWA 34230
7 GUTHANI BH0510002_010423APB_FTO_358 State Bank of India SBIN0018551 Guthni 3570
8 GUTHANI BH0510002_010423APB_FTO_358 Uttar Bihar Gramin Bank CBIN0R10001 GUTHANI 2100
9 GUTHANI BH0510002_010423APB_FTO_358 Uttar Bihar Gramin Bank CBIN0R10001 TENUA 11760
10 GUTHANI BH0510002_010423APB_FTO_358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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