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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:03:03 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : DANIYAWAN
Fto No. : BH0501019_030723APB_FTO_353650
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 DANIYAWAN BH-01-019-005-03039900/2512
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209762 03/07/2023 MANISHA KUMARI 0501019WL012420 MANISHA KUMARI 00078 CNRB0017410 1122 1122 Processed 30/08/2023 4964804414 MANISHA KUMARI CANARA BANK(508532)
SubTotal 1122 1122
2 DANIYAWAN BH-01-019-005-03038800/330
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209739 03/07/2023 BRUJESH PASWAN 0501019WL012420 BRUJESH PASWAN 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804425 BRUJESH PASWAN PUNJAB NATIONAL BANK(508568)
3 DANIYAWAN BH-01-019-005-03038800/330
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209740 03/07/2023 KAVITA DEVI 0501019WL012420 KAVITA DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804424 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
4 DANIYAWAN BH-01-019-005-03039700/1816
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209742 03/07/2023 KUNDAN KUMAR 0501019WL012420 KUNDAN KUMAR 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804423 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
5 DANIYAWAN BH-01-019-005-03039700/1820
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209743 03/07/2023 MUKESH KUJMAR 0501019WL012420 MUKESH KUJMAR 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804420 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 DANIYAWAN BH-01-019-005-03039700/1821
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209744 03/07/2023 RAJIV RANJAN KUMAR 0501019WL012420 RAJIV RANJAN KUMAR 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804419 RAJEEV RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
7 DANIYAWAN BH-01-019-005-03039700/1822
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209745 03/07/2023 ARUN KUMAR 0501019WL012420 ARUN KUMAR 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804422 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DANIYAWAN BH-01-019-005-03039700/1823
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209746 03/07/2023 SAILA DEVI 0501019WL012420 SAILA DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804421 SHAILA DEVI PUNJAB NATIONAL BANK(508568)
9 DANIYAWAN BH-01-019-005-03039700/5242
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209752 03/07/2023 BAJRANGI MANJHI 0501019WL012420 BAJRANGI MANJHI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804434 BAJARANGI MANJHI PUNJAB NATIONAL BANK(508568)
10 DANIYAWAN BH-01-019-005-03039800/1811
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209756 03/07/2023 LAKSHMI DEVI 0501019WL012420 LAKSHMI DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804417 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DANIYAWAN BH-01-019-005-03039800/2066
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209757 03/07/2023 kanchan devi 0501019WL012420 kanchan devi 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804427 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
12 DANIYAWAN BH-01-019-005-03039800/2070
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209758 03/07/2023 USHA DEVI 0501019WL012420 USHA DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804416 USHA DEV PUNJAB NATIONAL BANK(508568)
13 DANIYAWAN BH-01-019-005-03039800/5215
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209759 03/07/2023 MIRDULA DEVI 0501019WL012420 MIRDULA DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804428 MRIDULA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 DANIYAWAN BH-01-019-005-03039900/2502
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209761 03/07/2023 TETRI KUMARI 0501019WL012420 TETRI KUMARI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804433 TETRI KUMARI PUNJAB NATIONAL BANK(508568)
15 DANIYAWAN BH-01-019-005-03039900/2515
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209764 03/07/2023 ANISH KUMAR 0501019WL012420 ANISH KUMAR 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964804429 ANISHKUMAR PUNJAB NATIONAL BANK(508568)
16 DANIYAWAN BH-01-019-005-03039900/2517
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209766 03/07/2023 VINA DEVI 0501019WL012420 VINA DEVI 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804431 MISS VINA KUMARI STATE BANK OF INDIA(508548)
17 DANIYAWAN BH-01-019-005-03039900/2518
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209767 03/07/2023 PUJA DEVI 0501019WL012420 PUJA DEVI 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804426 PUJA DEVI PUNJAB NATIONAL BANK(508568)
18 DANIYAWAN BH-01-019-005-03039900/2519
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209768 03/07/2023 RINA DEVI 0501019WL012420 RINA DEVI 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804415 RINA DEVI W/O-NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 DANIYAWAN BH-01-019-005-03039900/2520
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209769 03/07/2023 NITISH KUMAR 0501019WL012420 NITISH KUMAR 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804418 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
20 DANIYAWAN BH-01-019-005-03040000/5249
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209771 03/07/2023 Santu Kumar 0501019WL012420 Santu Kumar 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804430 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DANIYAWAN BH-01-019-005-03040000/5252
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209772 03/07/2023 BITTU RAVIDAS 0501019WL012420 BITTU RAVIDAS 00354 PUNB0154800 1020 1020 Processed 30/08/2023 4964804432 BITTU RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 21828 21828
22 DANIYAWAN BH-01-019-005-03038800/1864
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209738 03/07/2023 Mita Devi 0501019WL012420 Mita Devi 00354 PUNB0272800 1122 1122 Processed 30/08/2023 4964804435 BINITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1122 1122
23 DANIYAWAN BH-01-019-005-03039700/5238
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209750 03/07/2023 VEVEK KUMAR 0501019WL012420 VEVEK KUMAR 00354 PUNB0MBGB06 1122 1122 Processed 30/08/2023 4964804449 VIVEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1122 1122
24 DANIYAWAN BH-01-019-005-03039700/1869
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209749 03/07/2023 SUNDARI DEVI 0501019WL012420 SUNDARI DEVI 00415 SBIN0008395 1122 1122 Processed 30/08/2023 4964804443 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
25 DANIYAWAN BH-01-019-005-03039700/5243
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209753 03/07/2023 KARUNA DEVI 0501019WL012420 KARUNA DEVI 00415 SBIN0008395 1122 1122 Processed 30/08/2023 4964804436 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
26 DANIYAWAN BH-01-019-005-03040000/1974
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209770 03/07/2023 PINKI DEVI 0501019WL012420 PINKI DEVI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804447 MS PINKI DEVI STATE BANK OF INDIA(508548)
27 DANIYAWAN BH-01-019-005-03040000/5253
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209773 03/07/2023 SANKAR RASVIDAS 0501019WL012420 SANKAR RASVIDAS 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804448 MR SHANKAR RAVIDAS STATE BANK OF INDIA(508548)
28 DANIYAWAN BH-01-019-005-03040000/79
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209774 03/07/2023 SIVNATH RAVIDAS 0501019WL012420 SIVNATH RAVIDAS 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804445 MR SHIV NATH DAS STATE BANK OF INDIA(508548)
29 DANIYAWAN BH-01-019-005-03040110/1509
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209775 03/07/2023 SUALEKHA DEVI 0501019WL012420 SUALEKHA DEVI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804442 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
30 DANIYAWAN BH-01-019-005-03040110/1514
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209776 03/07/2023 RAMKALI DEVI 0501019WL012420 RAMKALI DEVI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804440 MRS RAMKALJ DEVI STATE BANK OF INDIA(508548)
31 DANIYAWAN BH-01-019-005-03040110/59
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209781 03/07/2023 GANAURI MANJHI 0501019WL012420 GANAURI MANJHI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804441 MR GANOURI MANJHI STATE BANK OF INDIA(508548)
32 DANIYAWAN BH-01-019-005-03040110/592
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209782 03/07/2023 RAPU MANJHI 0501019WL012420 RAPU MANJHI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804446 MR RAPU MANJHI STATE BANK OF INDIA(508548)
33 DANIYAWAN BH-01-019-005-03040110/6
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209783 03/07/2023 VINOD MANJHI 0501019WL012420 VINOD MANJHI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804439 MR VINOD MANJHI STATE BANK OF INDIA(508548)
34 DANIYAWAN BH-01-019-005-03040110/70
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209784 03/07/2023 MAYA DEVI 0501019WL012420 MAYA DEVI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964804438 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
35 DANIYAWAN BH-01-019-005-03040110/1928
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209777 03/07/2023 ADITYA KUMAR 0501019WL012420 ADITYA KUMAR 00415 SBIN0014311 1020 1020 Processed 30/08/2023 4964804437 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
36 DANIYAWAN BH-01-019-005-03040110/1928
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209778 03/07/2023 PAVITRI KUMARI 0501019WL012420 PAVITRI KUMARI 00415 SBIN0014311 1020 1020 Processed 30/08/2023 4964804444 MRS PAVITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
37 DANIYAWAN BH-01-019-005-03038800/1047
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209737 03/07/2023 JITENDAR KUMAR 0501019WL012420 JITENDAR KUMAR 00691 IPOS0000001 1122 1122 Processed 30/08/2023 4964804412 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DANIYAWAN BH-01-019-005-03039700/1824
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209747 03/07/2023 RAKESH KUMAR 0501019WL012420 RAKESH KUMAR 00691 IPOS0000001 1122 1122 Processed 30/08/2023 4964804409 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DANIYAWAN BH-01-019-005-03039700/1854
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209748 03/07/2023 PUJA DEVI 0501019WL012420 PUJA DEVI 00691 IPOS0000001 1122 1122 Processed 30/08/2023 4964804413 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DANIYAWAN BH-01-019-005-03039800/652
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209760 03/07/2023 SIVJI MANJHI 0501019WL012420 SIVJI MANJHI 00691 IPOS0000001 1122 1122 Processed 30/08/2023 4964804410 Mr. SHIVJI MANJHI CENTRAL BANK OF INDIA(607115)
41 DANIYAWAN BH-01-019-005-03039900/2514
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209763 03/07/2023 LAKSHMI DEVI 0501019WL012420 LAKSHMI DEVI 00691 IPOS0000001 1122 1122 Processed 30/08/2023 4964804411 DHANAVARTI DEVI CANARA BANK(508532)
SubTotal 5610 5610
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANIYAWAN BH0501019_030723APB_FTO_353650 Canara Bank CNRB0017410 Taraura 1122
2 DANIYAWAN BH0501019_030723APB_FTO_353650 Punjab National Bank PUNB0154800 DANIYAWAN 21828
3 DANIYAWAN BH0501019_030723APB_FTO_353650 Punjab National Bank PUNB0272800 NAGAR NAUSA 1122
4 DANIYAWAN BH0501019_030723APB_FTO_353650 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1122
5 DANIYAWAN BH0501019_030723APB_FTO_353650 State Bank of India SBIN0008395 SHAHJAHANPUR 11424
6 DANIYAWAN BH0501019_030723APB_FTO_353650 State Bank of India SBIN0014311 DANIAWAN 2040
7 DANIYAWAN BH0501019_030723APB_FTO_353650 India Post Payments Bank IPOS0000001 Patna 5610

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