Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_060423APB_FTO_24382
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-13-016-006-00256650/195
(BOKANE KALA) 		0513016000NRG23060420231056167 06/04/2023 meena devi 0513016WL112165 meena devi 00354 PUNB0179100 3360 3360 Processed 05/05/2023 1237159881 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAHI BH-13-016-006-00256650/2573
(BOKANE KALA) 		0513016000NRG23060420231056171 06/04/2023 Ranjan Kumar 0513016WL112165 Ranjan Kumar 00354 PUNB0179100 3360 3360 Processed 05/05/2023 1237159882 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
3 PATAHI BH-13-016-006-00256650/2801
(BOKANE KALA) 		0513016000NRG23060420231056174 06/04/2023 GUDDI DEVI 0513016WL112165 GUDDI DEVI 00354 PUNB0179100 3360 3360 Processed 05/05/2023 1237159880 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
4 PATAHI BH-13-016-006-00255500/1260
(BOKANE KALA) 		0513016000NRG23060420231056159 06/04/2023 dukha baitha 0513016WL112165 dukha baitha 00415 SBIN0002989 3360 3360 Processed 05/05/2023 1237159894 MR DUKHA BAITHA STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-006-00256640/107
(BOKANE KALA) 		0513016000NRG23060420231056165 06/04/2023 tetri debi 0513016WL112165 tetri debi 00415 SBIN0002989 3360 3360 Processed 05/05/2023 1237159897 TETRI DEVI STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-006-00256640/390
(BOKANE KALA) 		0513016000NRG23060420231056166 06/04/2023 manju debi 0513016WL112165 manju debi 00415 SBIN0002989 3360 3360 Processed 05/05/2023 1237159879 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATAHI BH-13-016-006-00256650/2637
(BOKANE KALA) 		0513016000NRG23060420231056173 06/04/2023 PRIYANKA DEVI 0513016WL112165 PRIYANKA DEVI 00415 SBIN0002989 3360 3360 Processed 05/05/2023 1237159896 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
8 PATAHI BH-13-016-006-00255500/1422
(BOKANE KALA) 		0513016000NRG23060420231056160 06/04/2023 Paspti kuar 0513016WL112165 Paspti kuar 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159886 MRS PASPATI KUNAR STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-006-00255500/1439
(BOKANE KALA) 		0513016000NRG23060420231056161 06/04/2023 HIRAMOTI DEVI 0513016WL112165 HIRAMOTI DEVI 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159892 MS HIRAMATI DEVI STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-006-00255500/1448
(BOKANE KALA) 		0513016000NRG23060420231056162 06/04/2023 Sukanti Debi 0513016WL112165 Sukanti Debi 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159884 MISS SUKANTI DEVI STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-006-00255500/1450
(BOKANE KALA) 		0513016000NRG23060420231056163 06/04/2023 PRABHU SAH 0513016WL112165 PRABHU SAH 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159895 MR PRABHU SAH STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-006-00255500/1541
(BOKANE KALA) 		0513016000NRG23060420231056164 06/04/2023 Kiran debi 0513016WL112165 Kiran debi 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159887 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAHI BH-13-016-006-00256650/2149
(BOKANE KALA) 		0513016000NRG23060420231056168 06/04/2023 ranjan kumar 0513016WL112165 ranjan kumar 00415 SBIN0008174 3360 3360 Processed 06/05/2023 1237159888 RANJANKUMAR THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
14 PATAHI BH-13-016-006-00256650/2167
(BOKANE KALA) 		0513016000NRG23060420231056169 06/04/2023 KRISHNA DEVI 0513016WL112165 KRISHNA DEVI 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159883 MISS KRISHNA DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-006-00256650/2569
(BOKANE KALA) 		0513016000NRG23060420231056170 06/04/2023 raju sah 0513016WL112165 raju sah 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159893 MR RAJU SAH STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-006-00256650/2631
(BOKANE KALA) 		0513016000NRG23060420231056172 06/04/2023 SUNITA DEVI 0513016WL112165 SUNITA DEVI 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159889 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAHI BH-13-016-006-00256650/2846
(BOKANE KALA) 		0513016000NRG23060420231056175 06/04/2023 SUNAINA DEVI 0513016WL112165 SUNAINA DEVI 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159890 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATAHI BH-13-016-006-00256650/2865
(BOKANE KALA) 		0513016000NRG23060420231056176 06/04/2023 SHANTI DEVI 0513016WL112165 SHANTI DEVI 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159891 MR SHANTI DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-006-00256650/2951
(BOKANE KALA) 		0513016000NRG23060420231056177 06/04/2023 RAJNISH KUMAR 0513016WL112165 RAJNISH KUMAR 00415 SBIN0008174 3360 3360 Processed 05/05/2023 1237159885 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 40320 40320
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_060423APB_FTO_24382 Punjab National Bank PUNB0179100 BHANDAR 10080
2 PATAHI BH0513016_060423APB_FTO_24382 State Bank of India SBIN0002989 PATAHI 13440
3 PATAHI BH0513016_060423APB_FTO_24382 State Bank of India SBIN0008174 BOKANEKALAN 40320

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