Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:11 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : FATUHA
Fto No. : BH0501020_020923APB_FTO_515924
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 FATUHA BH-01-020-013-03030300/3930
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260179 02/09/2023 PINTU KUMAR 0501020WL016431 PINTU KUMAR 00045 BARB0FATWAH 3420 3420 Processed 19/09/2023 5742053764 PINTU KUMAR BANK OF BARODA(606985)
2 FATUHA BH-01-020-013-03030300/3997
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260182 02/09/2023 upendra singh 0501020WL016431 upendra singh 00045 BARB0FATWAH 3420 3420 Processed 19/09/2023 5742053760 UPENDRA SINGH BANK OF BARODA(606985)
3 FATUHA BH-01-020-013-03030300/4014
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260184 02/09/2023 SHAILA DEVI 0501020WL016432 SHAILA DEVI 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053781 SHAILA DEVI BANK OF BARODA(606985)
4 FATUHA BH-01-020-014-03030650/2939
(20/14 MOMINDPUR) 		0501020000NRG24050820230260207 02/09/2023 NITISH KUMAR 0501020WL016436 NITISH KUMAR 00045 BARB0FATWAH 3192 3192 Processed 19/09/2023 5742053767 NITISH KUMAR BANK OF BARODA(606985)
5 FATUHA BH-01-020-014-03030650/2939
(20/14 MOMINDPUR) 		0501020000NRG24050820230260208 02/09/2023 NITISH KUMAR 0501020WL016436 NITISH KUMAR 00045 BARB0FATWAH 456 456 Processed 19/09/2023 5742053768 NITISH KUMAR BANK OF BARODA(606985)
6 FATUHA BH-01-020-014-03030650/2941
(20/14 MOMINDPUR) 		0501020000NRG24050820230260209 02/09/2023 JACKEY KUMAR 0501020WL016436 JACKEY KUMAR 00045 BARB0FATWAH 456 456 Processed 19/09/2023 5742053769 JACKY KUMAR BANK OF BARODA(606985)
7 FATUHA BH-01-020-014-03030650/2941
(20/14 MOMINDPUR) 		0501020000NRG24050820230260210 02/09/2023 JACKEY KUMAR 0501020WL016436 JACKEY KUMAR 00045 BARB0FATWAH 3192 3192 Processed 19/09/2023 5742053770 JACKY KUMAR BANK OF BARODA(606985)
8 FATUHA BH-01-020-014-03030650/2942
(20/14 MOMINDPUR) 		0501020000NRG24050820230260191 02/09/2023 SATYENDRA PRASAD 0501020WL016434 SATYENDRA PRASAD 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053766 SATYENDRA KUMAR BANK OF BARODA(606985)
9 FATUHA BH-01-020-014-03030650/2943
(20/14 MOMINDPUR) 		0501020000NRG24050820230260192 02/09/2023 VIKASH KUMAR 0501020WL016434 VIKASH KUMAR 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053763 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
10 FATUHA BH-01-020-014-03030650/2944
(20/14 MOMINDPUR) 		0501020000NRG24050820230260193 02/09/2023 AMIT KUMAR 0501020WL016434 AMIT KUMAR 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053761 AMIT KUMAR BANK OF BARODA(606985)
11 FATUHA BH-01-020-014-03030650/2945
(20/14 MOMINDPUR) 		0501020000NRG24050820230260194 02/09/2023 CHUNNU KUMAR 0501020WL016434 CHUNNU KUMAR 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053765 CHUNNU KUMAR BANK OF BARODA(606985)
12 FATUHA BH-01-020-014-03030650/2976
(20/14 MOMINDPUR) 		0501020000NRG24110820230262366 02/09/2023 RAHUL KUMAR 0501020WL016997 RAHUL KUMAR 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053771 RAHUL KUMAR BANK OF BARODA(606985)
13 FATUHA BH-01-020-014-03037200/2981
(20/14 MOMINDPUR) 		0501020000NRG24050820230260189 02/09/2023 SATISH KUMAR 0501020WL016433 SATISH KUMAR 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053772 SATISH KUMAR BANK OF BARODA(606985)
14 FATUHA BH-01-020-014-03037200/2982
(20/14 MOMINDPUR) 		0501020000NRG24050820230260190 02/09/2023 RINKU DEVI 0501020WL016433 RINKU DEVI 00045 BARB0FATWAH 3648 3648 Processed 19/09/2023 5742053762 RINKU DEVI BANK OF BARODA(606985)
SubTotal 43320 43320
15 FATUHA BH-01-020-013-03030300/4016
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260185 02/09/2023 GYANENDRA PRASAD 0501020WL016432 GYANENDRA PRASAD 00048 BKID0004403 3648 3648 Processed 19/09/2023 5742053778 GYANENDRA PRASAD BANK OF INDIA(508505)
16 FATUHA BH-01-020-014-03030650/2736
(20/14 MOMINDPUR) 		0501020000NRG24050820230260195 02/09/2023 MUKESH KUMAR 0501020WL016435 MUKESH KUMAR 00048 BKID0004403 2964 2964 Processed 19/09/2023 5742053773 MUKESH KUMAR BANK OF INDIA(508505)
17 FATUHA BH-01-020-014-03030650/2736
(20/14 MOMINDPUR) 		0501020000NRG24050820230260196 02/09/2023 MUKESH KUMAR 0501020WL016435 MUKESH KUMAR 00048 BKID0004403 684 684 Processed 19/09/2023 5742053774 MUKESH KUMAR BANK OF INDIA(508505)
18 FATUHA BH-01-020-014-03030650/2936
(20/14 MOMINDPUR) 		0501020000NRG24050820230260203 02/09/2023 AMAN KUMAR 0501020WL016436 AMAN KUMAR 00048 BKID0004403 3192 3192 Processed 19/09/2023 5742053775 AMAN KUMAR BANK OF INDIA(508505)
19 FATUHA BH-01-020-014-03030650/2936
(20/14 MOMINDPUR) 		0501020000NRG24050820230260204 02/09/2023 AMAN KUMAR 0501020WL016436 AMAN KUMAR 00048 BKID0004403 456 456 Processed 19/09/2023 5742053776 AMAN KUMAR BANK OF INDIA(508505)
20 FATUHA BH-01-020-014-03037200/2978
(20/14 MOMINDPUR) 		0501020000NRG24110820230262368 02/09/2023 RITESH KUMAR 0501020WL016997 RITESH KUMAR 00048 BKID0004403 3648 3648 Processed 19/09/2023 5742053777 DHARAMRAJ KUMAR CANARA BANK(508532)
SubTotal 14592 14592
21 FATUHA BH-01-020-013-03030300/2147
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260175 02/09/2023 RAJEEV KUMAR 0501020WL016430 RAJEEV KUMAR 00078 CNRB0000286 3420 3420 Processed 19/09/2023 5742053746 RAJEEV KUMAR CANARA BANK(508532)
22 FATUHA BH-01-020-013-03030300/3329
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260177 02/09/2023 SAVITRI DEVI 0501020WL016430 SAVITRI DEVI 00078 CNRB0000286 3420 3420 Processed 19/09/2023 5742053747 SAWITRI DEVI CANARA BANK(508532)
23 FATUHA BH-01-020-013-03030300/3940
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260181 02/09/2023 SHYAM SUNDAR PRASAD 0501020WL016431 SHYAM SUNDAR PRASAD 00078 CNRB0000286 3420 3420 Processed 19/09/2023 5742053745 SHYAM SUNDER PRASAD CANARA BANK(508532)
24 FATUHA BH-01-020-014-03037200/2979
(20/14 MOMINDPUR) 		0501020000NRG24050820230260187 02/09/2023 MUKESH KUMAR 0501020WL016433 MUKESH KUMAR 00078 CNRB0000286 3648 3648 Processed 19/09/2023 5742053749 MUKESH KUMAR BANK OF BARODA(606985)
25 FATUHA BH-01-020-014-03037200/2980
(20/14 MOMINDPUR) 		0501020000NRG24050820230260188 02/09/2023 MANTU DEVI 0501020WL016433 MANTU DEVI 00078 CNRB0000286 3648 3648 Processed 19/09/2023 5742053748 MANTU DEVI CANARA BANK(508532)
SubTotal 17556 17556
26 FATUHA BH-01-020-013-03030300/3571
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260178 02/09/2023 RAKESH KUMAR 0501020WL016430 RAKESH KUMAR 00168 ICIC0002518 3420 3420 Processed 19/09/2023 5742053755 RAKESH KUMAR ICICI BANK LTD(508534)
27 FATUHA BH-01-020-013-03030300/4011
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260183 02/09/2023 SANTOSH KUMAR 0501020WL016432 SANTOSH KUMAR 00168 ICIC0002518 3648 3648 Processed 19/09/2023 5742053754 SANTOSH KUMAR ICICI BANK LTD(508534)
SubTotal 7068 7068
28 FATUHA BH-01-020-014-03030650/2929
(20/14 MOMINDPUR) 		0501020000NRG24050820230260199 02/09/2023 BIPIN KUMAR 0501020WL016435 BIPIN KUMAR 00354 PUNB0717800 2964 2964 Processed 19/09/2023 5742053752 BIPIN KUMAR S/O-SANJAY SINGH PUNJAB NATIONAL BANK(508568)
29 FATUHA BH-01-020-014-03030650/2929
(20/14 MOMINDPUR) 		0501020000NRG24050820230260200 02/09/2023 BIPIN KUMAR 0501020WL016435 BIPIN KUMAR 00354 PUNB0717800 684 684 Processed 19/09/2023 5742053753 BIPIN KUMAR S/O-SANJAY SINGH PUNJAB NATIONAL BANK(508568)
30 FATUHA BH-01-020-014-03037200/2946
(20/14 MOMINDPUR) 		0501020000NRG24110820230262367 02/09/2023 TITPAL KUMAR 0501020WL016997 TITPAL KUMAR 00354 PUNB0717800 3648 3648 Processed 19/09/2023 5742053780 TITPAL KUMAR BANK OF BARODA(606985)
SubTotal 7296 7296
31 FATUHA BH-01-020-013-03030300/4018
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260186 02/09/2023 REKHA KUMARI 0501020WL016432 REKHA KUMARI 00415 SBIN0006358 3648 3648 Processed 19/09/2023 5742053759 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
32 FATUHA BH-01-020-013-03030300/4019
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260173 02/09/2023 RAJU KUMAR 0501020WL016429 RAJU KUMAR 00415 SBIN0006358 3648 3648 Processed 19/09/2023 5742053758 MR RAJU KUMAR STATE BANK OF INDIA(508548)
33 FATUHA BH-01-020-014-03030650/2928
(20/14 MOMINDPUR) 		0501020000NRG24050820230260197 02/09/2023 JITENDRA KUMAR 0501020WL016435 JITENDRA KUMAR 00415 SBIN0006358 684 684 Processed 19/09/2023 5742053756 JITENDRA KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 FATUHA BH-01-020-014-03030650/2928
(20/14 MOMINDPUR) 		0501020000NRG24050820230260198 02/09/2023 JITENDRA KUMAR 0501020WL016435 JITENDRA KUMAR 00415 SBIN0006358 2964 2964 Processed 19/09/2023 5742053757 JITENDRA KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 FATUHA BH-01-020-014-03030650/2938
(20/14 MOMINDPUR) 		0501020000NRG24050820230260205 02/09/2023 SANJAY KUMAR 0501020WL016436 SANJAY KUMAR 00415 SBIN0006358 456 456 Processed 19/09/2023 5742053750 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 FATUHA BH-01-020-014-03030650/2938
(20/14 MOMINDPUR) 		0501020000NRG24050820230260206 02/09/2023 SANJAY KUMAR 0501020WL016436 SANJAY KUMAR 00415 SBIN0006358 3192 3192 Processed 19/09/2023 5742053751 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
37 FATUHA BH-01-020-013-03030300/4021
(20/13 PITAMBARPUR) 		0501020000NRG24050820230260174 02/09/2023 CHANDAN KUMAR 0501020WL016429 CHANDAN KUMAR 00468 UBIN0916439 3648 3648 Processed 19/09/2023 5742053779 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATUHA BH0501020_020923APB_FTO_515924 Bank of Baroda BARB0FATWAH FATWAH 43320
2 FATUHA BH0501020_020923APB_FTO_515924 Bank of India BKID0004403 FATWAH 14592
3 FATUHA BH0501020_020923APB_FTO_515924 Canara Bank CNRB0000286 FATWAH 17556
4 FATUHA BH0501020_020923APB_FTO_515924 ICICI BANK ICIC0002518 FATUHA 7068
5 FATUHA BH0501020_020923APB_FTO_515924 Punjab National Bank PUNB0717800 FATHUA 7296
6 FATUHA BH0501020_020923APB_FTO_515924 State Bank of India SBIN0006358 AMY FATWAH 14592
7 FATUHA BH0501020_020923APB_FTO_515924 Union Bank of India UBIN0916439 UNION BANK -MOSIMPUR 3648

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