Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HUSSAINGANJ
Fto No. : BH0510005_270423FTO_74429
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 HUSSAINGANJ BH-10-005-018-01607700/1742
(BAGHAUNI) 		0510005000NRG24250420230023682 27/04/2023 Gyanti Devi 0510005WL003300 Gyanti Devi 00051 MAHB0001799 3420 3420 Processed 11/05/2023 1440071020 Gyanti Devi ()
2 HUSSAINGANJ BH-10-005-018-01607700/1742
(BAGHAUNI) 		0510005000NRG24250420230023683 27/04/2023 Mutur Sah 0510005WL003300 Mutur Sah 00051 MAHB0001799 3420 3420 Processed 11/05/2023 1440071021 Mutur Sah ()
SubTotal 6840 6840
3 HUSSAINGANJ BH-10-005-018-01608200/2872
(BAGHAUNI) 		0510005000NRG24250420230023710 27/04/2023 Makbul Ahmed 0510005WL003300 Makbul Ahmed 00089 CBIN0281527 3420 3420 Processed 11/05/2023 1440071014 Makbul Ahmed ()
SubTotal 3420 3420
4 HUSSAINGANJ BH-10-005-018-01607700/416
(BAGHAUNI) 		0510005000NRG24250420230023687 27/04/2023 Ramsingar Ram 0510005WL003300 Ramsingar Ram 00176 IDIB000H597 3420 3420 Processed 11/05/2023 1440071025 Ramsingar Ram ()
5 HUSSAINGANJ BH-10-005-018-01608200/1701
(BAGHAUNI) 		0510005000NRG24250420230023693 27/04/2023 Ajmeri Khatoon 0510005WL003300 Ajmeri Khatoon 00176 IDIB000H597 3420 3420 Processed 11/05/2023 1440071016 Ajmeri Khatoon ()
6 HUSSAINGANJ BH-10-005-018-01608200/1702
(BAGHAUNI) 		0510005000NRG24250420230023694 27/04/2023 Hadisan Khatoon 0510005WL003300 Hadisan Khatoon 00176 IDIB000H597 3420 3420 Processed 11/05/2023 1440071028 Hadisan Khatoon ()
7 HUSSAINGANJ BH-10-005-018-01608200/2065
(BAGHAUNI) 		0510005000NRG24250420230023698 27/04/2023 Fuljya Khatoon 0510005WL003300 Fuljya Khatoon 00176 IDIB000H597 3420 3420 Processed 11/05/2023 1440071017 Fuljya Khatoon ()
SubTotal 13680 13680
8 HUSSAINGANJ BH-10-005-018-01607700/101
(BAGHAUNI) 		0510005000NRG24250420230023681 27/04/2023 Ramsurat Ram 0510005WL003300 Ramsurat Ram 00415 SBIN0012552 3420 3420 Processed 11/05/2023 1440071022 MR UMESH PRASAD ()
SubTotal 3420 3420
9 HUSSAINGANJ BH-10-005-018-01608200/2864
(BAGHAUNI) 		0510005000NRG24250420230023702 27/04/2023 Reshma Khatoon 0510005WL003300 Reshma Khatoon 00415 SBIN0012561 3420 3420 Processed 11/05/2023 1440071024 MISS RESHMA KHATOON ()
10 HUSSAINGANJ BH-10-005-018-01608200/2869
(BAGHAUNI) 		0510005000NRG24250420230023707 27/04/2023 Sakil Ansari 0510005WL003300 Sakil Ansari 00415 SBIN0012561 3420 3420 Processed 11/05/2023 1440071023 MR SAKIL ANSARI ()
SubTotal 6840 6840
11 HUSSAINGANJ BH-10-005-018-01607700/84
(BAGHAUNI) 		0510005000NRG24250420230023691 27/04/2023 MANAN MANJHI 0510005WL003300 MANAN MANJHI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440071026 MANAN MAJHI ()
12 HUSSAINGANJ BH-10-005-018-01608200/1703
(BAGHAUNI) 		0510005000NRG24250420230023695 27/04/2023 Najiya Khatoon 0510005WL003300 Najiya Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440071015 NAJIYA KHATOON WIOAMJAD ALI ()
SubTotal 6840 6840
13 HUSSAINGANJ BH-10-005-018-01607700/443
(BAGHAUNI) 		0510005000NRG24250420230023688 27/04/2023 Bhagrashan Ram 0510005WL003300 Bhagrashan Ram 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1440071018 Bhagrashan Ram ()
14 HUSSAINGANJ BH-10-005-018-01608200/2870
(BAGHAUNI) 		0510005000NRG24250420230023708 27/04/2023 Jaha Rana Khatoon 0510005WL003300 Jaha Rana Khatoon 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1440071019 Jaha Rana Khatoon ()
SubTotal 6840 6840
15 HUSSAINGANJ BH-10-005-018-01608200/2059
(BAGHAUNI) 		0510005000NRG24250420230023697 27/04/2023 Ruksana 0510005WL003300 Ruksana 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440071013 Ruksana ()
16 HUSSAINGANJ BH-10-005-018-01608200/67
(BAGHAUNI) 		0510005000NRG24250420230023712 27/04/2023 Mahbub Ansari 0510005WL003300 Mahbub Ansari 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1440071027 Mahbub Ansari ()
SubTotal 6612 6612
Total 54492 54492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINGANJ BH0510005_270423FTO_74429 Bank of Maharastra MAHB0001799 babunia 6840
2 HUSSAINGANJ BH0510005_270423FTO_74429 Central Bank Of India CBIN0281527 ANDAR 3420
3 HUSSAINGANJ BH0510005_270423FTO_74429 Indian Bank IDIB000H597 Hussainganj 13680
4 HUSSAINGANJ BH0510005_270423FTO_74429 State Bank of India SBIN0012552 SHRINAGAR 3420
5 HUSSAINGANJ BH0510005_270423FTO_74429 State Bank of India SBIN0012561 ANDAR 6840
6 HUSSAINGANJ BH0510005_270423FTO_74429 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 6840
7 HUSSAINGANJ BH0510005_270423FTO_74429 India Post Payments Bank IPOS0000001 Siwan 6840
8 HUSSAINGANJ BH0510005_270423FTO_74429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

Download In Excel