Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:12:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MURAUL
Fto No. : BH0515014_170923APB_FTO_549600
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 MURAUL BH-15-014-002-01339400/1484
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436683 17/09/2023 USHA DEVI 0515014WL021467 USHA DEVI 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618891 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
2 MURAUL BH-15-014-002-01339400/1714
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436690 17/09/2023 FULO DEVI 0515014WL021467 FULO DEVI 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618902 Mrs. FULO DEVI CENTRAL BANK OF INDIA(607115)
3 MURAUL BH-15-014-002-01339400/1714
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436691 17/09/2023 INDAL PASWAN 0515014WL021467 INDAL PASWAN 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618896 INDAL PASWAN PUNJAB NATIONAL BANK(508568)
4 MURAUL BH-15-014-002-01339400/1833
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436697 17/09/2023 NITU DEVI 0515014WL021467 NITU DEVI 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618899 NITU DEVI BANK OF INDIA(508505)
5 MURAUL BH-15-014-002-01339400/1833
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436696 17/09/2023 RAJKUMAR SAH 0515014WL021467 RAJKUMAR SAH 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618889 RAJ KUMAR SAH BANK OF INDIA(508505)
6 MURAUL BH-15-014-002-01339400/1834
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436698 17/09/2023 AVDHESH KUMAR 0515014WL021467 AVDHESH KUMAR 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618895 AVADHESH KUMAR S/O PAVAN RAY BANK OF INDIA(508505)
7 MURAUL BH-15-014-002-01339400/187
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436700 17/09/2023 MUKHUL PASWAN 0515014WL021467 MUKHUL PASWAN 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618894 BHUKHLU PASWAN S/O BALDEVPASWAN BANK OF INDIA(508505)
8 MURAUL BH-15-014-002-01339400/1905
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436701 17/09/2023 GARIBNATH RAY 0515014WL021467 GARIBNATH RAY 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618888 Mr. GARIB NATH RAY CENTRAL BANK OF INDIA(607115)
9 MURAUL BH-15-014-002-01339400/2084
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436704 17/09/2023 DHANANJAY KUMAR 0515014WL021467 DHANANJAY KUMAR 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618890 DHANANJAY KUMAR BANK OF INDIA(508505)
10 MURAUL BH-15-014-002-01339400/2331
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436707 17/09/2023 RANI DEVI 0515014WL021467 RANI DEVI 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618898 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
11 MURAUL BH-15-014-002-01339400/2373
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436708 17/09/2023 PAWAN RAY 0515014WL021467 PAWAN RAY 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618900 MR PAWAN RAY STATE BANK OF INDIA(508548)
12 MURAUL BH-15-014-002-01339400/738
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436711 17/09/2023 DIPU KUMAR 0515014WL021467 DIPU KUMAR 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618893 DIPU KUMAR S/O SHIVCHANDRA PASWAN BANK OF INDIA(508505)
13 MURAUL BH-15-014-002-01339400/738
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436710 17/09/2023 RAJ KUMARI DEVI 0515014WL021467 RAJ KUMARI DEVI 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618892 RAJ KUMARI DEVI W/O SHIV CHANDRA PASWAN BANK OF INDIA(508505)
14 MURAUL BH-15-014-002-01339400/738
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436709 17/09/2023 SHIVCHANDRA PASWAN 0515014WL021467 SHIVCHANDRA PASWAN 00048 BKID0004668 1125 1125 Processed 22/09/2023 5807618897 SHIV CHANDRA PASWAN BANK OF INDIA(508505)
15 MURAUL BH-15-014-002-01339700/1831-A
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436713 17/09/2023 MANISH KUMAR 0515014WL021467 MANISH KUMAR 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618887 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
16 MURAUL BH-15-014-002-01339700/1831-A
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436714 17/09/2023 PUNAM DEVI 0515014WL021467 PUNAM DEVI 00048 BKID0004668 1350 1350 Processed 22/09/2023 5807618901 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 20025 20025
17 MURAUL BH-15-014-002-01339400/1576
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436685 17/09/2023 Sulindra Rajak 0515014WL021467 Sulindra Rajak 00089 CBIN0280022 1350 1350 Processed 22/09/2023 5807618883 SURENDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURAUL BH-15-014-002-01339400/170
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436689 17/09/2023 RAMSAGAR PASWAN 0515014WL021467 RAMSAGAR PASWAN 00089 CBIN0280022 1350 1350 Processed 22/09/2023 5807618882 KAMNI DEVI INDUSIND BANK(607189)
19 MURAUL BH-15-014-002-01339400/1905
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436703 17/09/2023 RINKI DEVI 0515014WL021467 RINKI DEVI 00089 CBIN0280022 1125 1125 Processed 22/09/2023 5807618886 Mr. RINKI DEVI CENTRAL BANK OF INDIA(607115)
20 MURAUL BH-15-014-002-01339400/1905
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436702 17/09/2023 VIJENDRA RAI 0515014WL021467 VIJENDRA RAI 00089 CBIN0280022 1350 1350 Processed 22/09/2023 5807618885 Mr. VIJENDRA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 5175 5175
21 MURAUL BH-15-014-002-01339400/2084
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436705 17/09/2023 MADHU KUMARI 0515014WL021467 MADHU KUMARI 00415 SBIN0018040 1125 1125 Processed 22/09/2023 5807618884 Mrs. Madhu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1125 1125
22 MURAUL BH-15-014-002-01339400/1780
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436695 17/09/2023 NITISH KUMAR 0515014WL021467 NITISH KUMAR 00468 UBIN0553743 1350 1350 Processed 22/09/2023 5807618903 NITISH KUMAR S/O SUDHIR KUMAR BANK OF INDIA(508505)
SubTotal 1350 1350
23 MURAUL BH-15-014-002-01339400/2320
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24170920230436706 17/09/2023 RITESH KUMAR 0515014WL021467 RITESH KUMAR 00691 IPOS0000001 1125 1125 Processed 22/09/2023 5807618881 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 28800 28800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURAUL BH0515014_170923APB_FTO_549600 Bank of India BKID0004668 DHOLI BAZAR 20025
2 MURAUL BH0515014_170923APB_FTO_549600 Central Bank Of India CBIN0280022 DHOLI 5175
3 MURAUL BH0515014_170923APB_FTO_549600 State Bank of India SBIN0018040 PUSA FARM 1125
4 MURAUL BH0515014_170923APB_FTO_549600 Union Bank of India UBIN0553743 KDKM HOSPITAL MUZAFFARPUR 1350
5 MURAUL BH0515014_170923APB_FTO_549600 India Post Payments Bank IPOS0000001 Muzaffarpur 1125

Download In Excel