Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:56:46 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : GUTHANI
Fto No. : BH0510002_210523APB_FTO_166710
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 GUTHANI BH-10-002-005-01546900/2254
(JATAUR) 		0510002000NRG24200520230073061 21/05/2023 Nilesh kr gond 0510002WL011273 Nilesh kr gond 00078 CNRB0003134 1824 1824 Processed 27/05/2023 1902892395 NILESH KUMAR GOND PUNJAB NATIONAL BANK(508568)
2 GUTHANI BH-10-002-005-01546900/2258
(JATAUR) 		0510002000NRG24200520230073055 21/05/2023 Choti devi 0510002WL011267 Choti devi 00078 CNRB0003134 1824 1824 Processed 27/05/2023 1902892394 CHOTE DEVI CANARA BANK(508532)
SubTotal 3648 3648
3 GUTHANI BH-10-002-005-01546900/2240
(JATAUR) 		0510002000NRG24200520230073058 21/05/2023 Sukmina devi 0510002WL011270 Sukmina devi 00354 PUNB0098200 1824 1824 Processed 27/05/2023 1902892399 SHUKMINA DEVI W/O NARAYAN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 GUTHANI BH-10-002-005-01546900/2122
(JATAUR) 		0510002000NRG24200520230073052 21/05/2023 PRADEEP KUMAR VIDYARTHI 0510002WL011264 PRADEEP KUMAR VIDYARTHI 00354 PUNB0988200 1824 1824 Processed 27/05/2023 1902892397 MR PRADEEP KUMAR VIDYARTHI STATE BANK OF INDIA(508548)
5 GUTHANI BH-10-002-005-01546900/2256
(JATAUR) 		0510002000NRG24200520230073056 21/05/2023 Ramlachan gond 0510002WL011268 Ramlachan gond 00354 PUNB0988200 1824 1824 Processed 27/05/2023 1902892398 RAMALAKSHAN GOD S/O LALBACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 GUTHANI BH-10-002-005-01631100/2457
(JATAUR) 		0510002000NRG24200520230073054 21/05/2023 Mahesh singh 0510002WL011266 Mahesh singh 00415 SBIN0005970 1824 1824 Processed 27/05/2023 1902892396 MR MAHESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 GUTHANI BH-10-002-005-01546900/2238
(JATAUR) 		0510002000NRG24200520230073059 21/05/2023 Parmod kumar 0510002WL011271 Parmod kumar 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1902892391 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUTHANI BH-10-002-005-01546900/2239
(JATAUR) 		0510002000NRG24200520230073057 21/05/2023 Gira devi 0510002WL011269 Gira devi 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1902892393 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUTHANI BH-10-002-005-01631000/372
(JATAUR) 		0510002000NRG24200520230073053 21/05/2023 BRIJKISHOR GOND 0510002WL011265 BRIJKISHOR GOND 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1902892392 MR BRIJKISHOR GOND STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUTHANI BH0510002_210523APB_FTO_166710 Canara Bank CNRB0003134 MAIRWA 3648
2 GUTHANI BH0510002_210523APB_FTO_166710 Punjab National Bank PUNB0098200 AMBA 1824
3 GUTHANI BH0510002_210523APB_FTO_166710 Punjab National Bank PUNB0988200 Mairwa 3648
4 GUTHANI BH0510002_210523APB_FTO_166710 State Bank of India SBIN0005970 ADB MAIRWA 1824
5 GUTHANI BH0510002_210523APB_FTO_166710 Uttar Bihar Gramin Bank CBIN0R10001 TEKANIA 5472

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