Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:14:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : KALYANPUR
Fto No. : BH0513007_060423APB_FTO_23180
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 KALYANPUR BH-13-007-009-00233210/3531
(SHAMBHU CAHK) 		0513007000NRG23060420231056703 06/04/2023 JITENDRA KUMAR DAS 0513007WL112219 JITENDRA KUMAR DAS 00152 HDFC0001650 1680 1680 Processed 05/05/2023 1237317022 JITENDRA KUMAR DAS ICICI BANK LTD(508534)
SubTotal 1680 1680
2 KALYANPUR BH-13-007-009-00233200/1880
(SHAMBHU CAHK) 		0513007000NRG23060420231056693 06/04/2023 SUBODH KUMAR 0513007WL112213 SUBODH KUMAR 00415 SBIN0002911 1680 1680 Processed 05/05/2023 1237317025 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 KALYANPUR BH-13-007-009-00233200/1056
(SHAMBHU CAHK) 		0513007000NRG23060420231056692 06/04/2023 ramkan kuar 0513007WL112212 ramkan kuar 00415 SBIN0002953 1680 1680 Processed 05/05/2023 1237317027 RAM KARAN KUWAR STATE BANK OF INDIA(508548)
4 KALYANPUR BH-13-007-009-00233200/2671
(SHAMBHU CAHK) 		0513007000NRG23060420231056697 06/04/2023 MUNNA KUMAR 0513007WL112217 MUNNA KUMAR 00415 SBIN0002953 1680 1680 Processed 05/05/2023 1237317023 MUNNA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALYANPUR BH-13-007-009-00233200/995
(SHAMBHU CAHK) 		0513007000NRG23060420231056691 06/04/2023 MUKESH KUMAR SINGH 0513007WL112211 MUKESH KUMAR SINGH 00415 SBIN0002953 1680 1680 Processed 06/05/2023 1237317030 MUKESHKRSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 5040 5040
6 KALYANPUR BH-13-007-009-00233200/2635
(SHAMBHU CAHK) 		0513007000NRG23060420231056694 06/04/2023 NARAYAN SAH 0513007WL112214 NARAYAN SAH 00415 SBIN0009213 1680 1680 Processed 05/05/2023 1237317026 MR NARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 KALYANPUR BH-13-007-009-00233600/2868
(SHAMBHU CAHK) 		0513007000NRG23060420231056696 06/04/2023 Ajay Kishor 0513007WL112216 Ajay Kishor 00415 SBIN0015603 1680 1680 Processed 05/05/2023 1237317024 AJAY KISHORE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1680 1680
8 KALYANPUR BH-13-007-009-00233200/2866
(SHAMBHU CAHK) 		0513007000NRG23060420231056695 06/04/2023 Virendra Pathak 0513007WL112215 Virendra Pathak 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237317028 BIRENDRA PATHAK STATE BANK OF INDIA(508548)
9 KALYANPUR BH-13-007-009-00233210/1852
(SHAMBHU CAHK) 		0513007000NRG23060420231056704 06/04/2023 SHURESH THAKUR 0513007WL112220 SHURESH THAKUR 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237317029 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR BH0513007_060423APB_FTO_23180 HDFC Bank HDFC0001650 MOTIHARI 1680
2 KALYANPUR BH0513007_060423APB_FTO_23180 State Bank of India SBIN0002911 BARA CHAKIA 1680
3 KALYANPUR BH0513007_060423APB_FTO_23180 State Bank of India SBIN0002953 KALYANPUR 5040
4 KALYANPUR BH0513007_060423APB_FTO_23180 State Bank of India SBIN0009213 DARMAHA 1680
5 KALYANPUR BH0513007_060423APB_FTO_23180 State Bank of India SBIN0015603 RAJPUR 1680
6 KALYANPUR BH0513007_060423APB_FTO_23180 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 3360

Download In Excel