Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:46:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : BASOPATTI
Fto No. : BH0520003_150623APB_FTO_270645
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 BASOPATTI BH-20-003-005-00394200/3233
(BIRPUR) 		0520003000NRG24140620230122969 15/06/2023 RENU DEVI 0520003WL020801 RENU DEVI 00045 BARB0JAINAG 2964 2964 Processed 28/06/2023 2813991296 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BASOPATTI BH-20-003-005-00394200/3236
(BIRPUR) 		0520003000NRG24140620230122972 15/06/2023 KAJAL KUMARI 0520003WL020801 KAJAL KUMARI 00078 CNRB0004194 2964 2964 Processed 27/06/2023 2813991286 KAJAL KUMARI CANARA BANK(508532)
SubTotal 2964 2964
3 BASOPATTI BH-20-003-005-00394200/3241
(BIRPUR) 		0520003000NRG24140620230122976 15/06/2023 SANJANA KUMARI 0520003WL020801 SANJANA KUMARI 00089 CBIN0284951 2964 2964 Processed 27/06/2023 2813991291 Miss. SANJANA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 BASOPATTI BH-20-003-005-00394200/1366
(BIRPUR) 		0520003000NRG24140620230122962 15/06/2023 MAHAVIR MANDAL 0520003WL020801 MAHAVIR MANDAL 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991287 MR MAHAVEER MANDAL STATE BANK OF INDIA(508548)
5 BASOPATTI BH-20-003-005-00394200/2952
(BIRPUR) 		0520003000NRG24140620230122963 15/06/2023 RADHA DEVI 0520003WL020801 RADHA DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991292 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 BASOPATTI BH-20-003-005-00394200/3109
(BIRPUR) 		0520003000NRG24140620230122965 15/06/2023 RITA DEVI 0520003WL020801 RITA DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991295 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 BASOPATTI BH-20-003-005-00394200/3113
(BIRPUR) 		0520003000NRG24140620230122966 15/06/2023 MINA DEVI 0520003WL020801 MINA DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991289 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 BASOPATTI BH-20-003-005-00394200/3114
(BIRPUR) 		0520003000NRG24140620230122967 15/06/2023 KELASI DEVI 0520003WL020801 KELASI DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991293 MRS KELASI DEVI STATE BANK OF INDIA(508548)
9 BASOPATTI BH-20-003-005-00394200/3234
(BIRPUR) 		0520003000NRG24140620230122970 15/06/2023 MIRA DEVI 0520003WL020801 MIRA DEVI 00415 SBIN0003549 2964 2964 Processed 28/06/2023 2813991297 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASOPATTI BH-20-003-005-00394200/3235
(BIRPUR) 		0520003000NRG24140620230122971 15/06/2023 BABITA DEVI 0520003WL020801 BABITA DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991294 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 BASOPATTI BH-20-003-005-00394200/3238
(BIRPUR) 		0520003000NRG24140620230122974 15/06/2023 SHILA DEVI 0520003WL020801 SHILA DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991288 SHILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASOPATTI BH-20-003-005-00394200/437
(BIRPUR) 		0520003000NRG24140620230122978 15/06/2023 RENU DEVI 0520003WL020801 RENU DEVI 00415 SBIN0003549 2964 2964 Processed 27/06/2023 2813991290 MR RANU DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
13 BASOPATTI BH-20-003-005-00394200/1180
(BIRPUR) 		0520003000NRG24140620230122960 15/06/2023 SUMINTRA DEVI 0520003WL020801 SUMINTRA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813991285 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BASOPATTI BH-20-003-005-00394200/1246
(BIRPUR) 		0520003000NRG24140620230122961 15/06/2023 KIRAN DEVI 0520003WL020801 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813991281 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BASOPATTI BH-20-003-005-00394200/3116
(BIRPUR) 		0520003000NRG24140620230122968 15/06/2023 BINITA DEVI 0520003WL020801 BINITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813991282 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
16 BASOPATTI BH-20-003-005-00394200/3242
(BIRPUR) 		0520003000NRG24140620230122977 15/06/2023 RITA DEVI 0520003WL020801 RITA DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813991283 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
17 BASOPATTI BH-20-003-005-00394200/3237
(BIRPUR) 		0520003000NRG24140620230122973 15/06/2023 RAKESH MAHTO 0520003WL020801 RAKESH MAHTO 638 INDB0000447 2964 2964 Processed 27/06/2023 2813991284 RAKESH MAHTO CANARA BANK(508532)
SubTotal 2964 2964
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 BASOPATTI BH0520003_150623APB_FTO_270645 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 2964
2 BASOPATTI BH0520003_150623APB_FTO_270645 Canara Bank CNRB0004194 JHITAKI 2964
3 BASOPATTI BH0520003_150623APB_FTO_270645 Central Bank Of India CBIN0284951 KHAJAULI 2964
4 BASOPATTI BH0520003_150623APB_FTO_270645 State Bank of India SBIN0003549 ADB BASOPATTI 26676
5 BASOPATTI BH0520003_150623APB_FTO_270645 Uttar Bihar Gramin Bank CBIN0R10001 Basopatti 8892
6 BASOPATTI BH0520003_150623APB_FTO_270645 India Post Payments Bank IPOS0000001 Madhubani 2964
7 BASOPATTI BH0520003_150623APB_FTO_270645 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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