Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:41 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : DANIYAWAN
Fto No. : BH0501019_070623FTO_238535
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-01-019-001-03037440/7043
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104473 07/06/2023 RAJ KUMAR 0501019WL007578 RAJ KUMAR 00045 BARB0FATWAH 3446 3446 Processed 13/06/2023 2495244323 RAJ KUMAR ()
SubTotal 3446 3446
2 DANIYAWAN BH-01-019-003-03037800/2136
(19/3 KHARBHAIYA) 		0501019003NRG24060620230108499 07/06/2023 NIRMALA DEVI 0501019003WL007800 NIRMALA DEVI 00078 CNRB0001585 228 228 Processed 13/06/2023 2495244328 NIRMALA DEVI ()
SubTotal 228 228
3 DANIYAWAN BH-01-019-003-03037800/4257
(19/3 KHARBHAIYA) 		0501019003NRG24060620230108519 07/06/2023 VIKASH KUMAR 0501019003WL007800 VIKASH KUMAR 00078 CNRB0008808 912 912 Processed 13/06/2023 2495244296 VIKASH KUMAR ()
4 DANIYAWAN BH-01-019-003-03037900/2166
(19/3 KHARBHAIYA) 		0501019003NRG24060620230108523 07/06/2023 URMILA DEVI 0501019003WL007800 URMILA DEVI 00078 CNRB0008808 456 456 Processed 13/06/2023 2495244327 URMILA DEVI ()
SubTotal 1368 1368
5 DANIYAWAN BH-01-019-002-03040300/3860
(19/2 DANIYAWAN) 		0501019000NRG24060620230110454 07/06/2023 SURYADEV KUMAR 0501019WL007877 SURYADEV KUMAR 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244321 SURYADEV KUMAR ()
6 DANIYAWAN BH-01-019-002-03040300/3864
(19/2 DANIYAWAN) 		0501019000NRG24060620230110457 07/06/2023 MUKESH KUMAR 0501019WL007877 MUKESH KUMAR 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244295 MUKESH KUMAR ()
7 DANIYAWAN BH-01-019-002-03040300/3866
(19/2 DANIYAWAN) 		0501019000NRG24060620230110459 07/06/2023 MALTI DEVI 0501019WL007877 MALTI DEVI 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244320 MALTI DEVI ()
8 DANIYAWAN BH-01-019-002-03040300/5363
(19/2 DANIYAWAN) 		0501019000NRG24060620230110479 07/06/2023 MUKESH KUMAR 0501019WL007877 MUKESH KUMAR 00078 CNRB0017401 680 680 Rejected 13/06/2023 2495244300 No Such Account
9 DANIYAWAN BH-01-019-002-03040300/5400
(19/2 DANIYAWAN) 		0501019000NRG24060620230108644 07/06/2023 BABITA DEVI 0501019WL007814 BABITA DEVI 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244299 BABITA DEVI ()
10 DANIYAWAN BH-01-019-002-03040300/5403
(19/2 DANIYAWAN) 		0501019000NRG24060620230108646 07/06/2023 GORAKH SINGH 0501019WL007814 GORAKH SINGH 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244298 GORAKH SINGH ()
11 DANIYAWAN BH-01-019-002-03040300/5460
(19/2 DANIYAWAN) 		0501019000NRG24060620230108647 07/06/2023 NIRANJAN KUMAR 0501019WL007814 NIRANJAN KUMAR 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244301 NIRANJAN KUMAR ()
12 DANIYAWAN BH-01-019-002-03040300/5463
(19/2 DANIYAWAN) 		0501019000NRG24060620230108650 07/06/2023 CHHOTU KUMAR 0501019WL007814 CHHOTU KUMAR 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244322 CHHOTU KUMAR ()
13 DANIYAWAN BH-01-019-002-03040300/5464
(19/2 DANIYAWAN) 		0501019000NRG24060620230108651 07/06/2023 SHAHIL KUMAR 0501019WL007814 SHAHIL KUMAR 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244302 SHAHIL KUMAR ()
14 DANIYAWAN BH-01-019-002-03040300/6050
(19/2 DANIYAWAN) 		0501019000NRG24060620230108663 07/06/2023 Satdev kumar 0501019WL007814 Satdev kumar 00078 CNRB0017401 680 680 Processed 13/06/2023 2495244326 Satdev kumar ()
15 DANIYAWAN BH-01-019-002-03040300/6097
(19/2 DANIYAWAN) 		0501019000NRG24060620230109406 07/06/2023 PUJA KUMARI 0501019WL007837 PUJA KUMARI 00078 CNRB0017401 1098 1098 Processed 13/06/2023 2495244297 PUJA KUMARI ()
16 DANIYAWAN BH-01-019-006-03040200/1634
(19/6 SALARPUR) 		0501019006NRG24050620230106482 07/06/2023 devmuni yadav 0501019006WL007713 devmuni yadav 00078 CNRB0017401 1742 1742 Processed 13/06/2023 2495244329 devmuni yadav ()
17 DANIYAWAN BH-01-019-006-03040400/2452
(19/6 SALARPUR) 		0501019006NRG24050620230106472 07/06/2023 reanu devi 0501019006WL007712 reanu devi 00078 CNRB0017401 1748 1748 Processed 13/06/2023 2495244319 reanu devi ()
SubTotal 11388 11388
18 DANIYAWAN BH-01-019-001-03037440/7015
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104463 07/06/2023 Gunja kumari 0501019WL007578 Gunja kumari 00176 IDIB000M503 3446 3446 Processed 13/06/2023 2495244305 Gunja kumari ()
19 DANIYAWAN BH-01-019-001-03037470/7550
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104500 07/06/2023 KANTI DEVI 0501019WL007578 KANTI DEVI 00176 IDIB000M503 3446 3446 Processed 13/06/2023 2495244303 KANTI DEVI ()
20 DANIYAWAN BH-01-019-001-03037470/7551
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104501 07/06/2023 ANIL VIND 0501019WL007578 ANIL VIND 00176 IDIB000M503 3446 3446 Processed 13/06/2023 2495244304 ANIL VIND ()
SubTotal 10338 10338
21 DANIYAWAN BH-01-019-002-03039500/6035
(19/2 DANIYAWAN) 		0501019000NRG24060620230108927 07/06/2023 Dilip kumar 0501019WL007824 Dilip kumar 00354 PUNB0154800 439 439 Processed 13/06/2023 2495244309 Dilip kumar ()
22 DANIYAWAN BH-01-019-002-03039500/6036
(19/2 DANIYAWAN) 		0501019000NRG24060620230108932 07/06/2023 Pinki devi 0501019WL007824 Pinki devi 00354 PUNB0154800 439 439 Processed 13/06/2023 2495244308 Pinki devi ()
23 DANIYAWAN BH-01-019-002-03039500/6038
(19/2 DANIYAWAN) 		0501019000NRG24060620230108938 07/06/2023 Chandan ram 0501019WL007824 Chandan ram 00354 PUNB0154800 439 439 Processed 13/06/2023 2495244307 Chandan ram ()
24 DANIYAWAN BH-01-019-002-03040300/5465
(19/2 DANIYAWAN) 		0501019000NRG24060620230108652 07/06/2023 SUNIL KUMAR 0501019WL007814 SUNIL KUMAR 00354 PUNB0154800 680 680 Processed 13/06/2023 2495244310 SUNIL KUMAR ()
SubTotal 1997 1997
25 DANIYAWAN BH-01-019-001-03037440/7003
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104459 07/06/2023 LAKSHMI DEVI 0501019WL007578 LAKSHMI DEVI 00415 SBIN0014311 3446 3446 Processed 13/06/2023 2495244318 MRS LAKSHMI DEVI ()
26 DANIYAWAN BH-01-019-002-03039500/6024
(19/2 DANIYAWAN) 		0501019000NRG24060620230108914 07/06/2023 Suresh mochi 0501019WL007824 Suresh mochi 00415 SBIN0014311 439 439 Processed 13/06/2023 2495244316 MR SURESH MOCHI ()
27 DANIYAWAN BH-01-019-002-03040300/5361
(19/2 DANIYAWAN) 		0501019000NRG24060620230110477 07/06/2023 SUBODH KUMAR 0501019WL007877 SUBODH KUMAR 00415 SBIN0014311 680 680 Processed 13/06/2023 2495244315 MR SUBODH KUMAR ()
28 DANIYAWAN BH-01-019-002-03040300/6099
(19/2 DANIYAWAN) 		0501019000NRG24060620230109407 07/06/2023 RAMRATAN YADAV 0501019WL007837 RAMRATAN YADAV 00415 SBIN0014311 1098 1098 Processed 13/06/2023 2495244317 MR RAMRATAN YADAV ()
SubTotal 5663 5663
29 DANIYAWAN BH-01-019-006-03040400/2223
(19/6 SALARPUR) 		0501019006NRG24050620230106498 07/06/2023 DHANESHWARI DEVI 0501019006WL007713 DHANESHWARI DEVI 00691 IPOS0000001 1742 1742 Processed 13/06/2023 2495244306 DHANESHWARI DEVI ()
30 DANIYAWAN BH-01-019-006-03040400/2342
(19/6 SALARPUR) 		0501019006NRG24050620230106459 07/06/2023 URMILA DEVI 0501019006WL007712 URMILA DEVI 00691 IPOS0000001 1748 1748 Processed 13/06/2023 2495244325 URMILA DEVI ()
SubTotal 3490 3490
31 DANIYAWAN BH-01-019-001-03037440/6368
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24050620230104452 07/06/2023 Jhuma Devi 0501019WL007578 Jhuma Devi 00696 PUNB0MBGB06 3446 3446 Processed 13/06/2023 2495244314 Jhuma Devi ()
32 DANIYAWAN BH-01-019-002-03039500/4111
(19/2 DANIYAWAN) 		0501019000NRG24060620230108836 07/06/2023 DINESH GOP 0501019WL007824 DINESH GOP 00696 PUNB0MBGB06 439 439 Processed 13/06/2023 2495244311 DINESH GOP ()
33 DANIYAWAN BH-01-019-002-03039500/4143
(19/2 DANIYAWAN) 		0501019000NRG24060620230108871 07/06/2023 RAUSHAN KUMAR 0501019WL007824 RAUSHAN KUMAR 00696 PUNB0MBGB06 439 439 Processed 13/06/2023 2495244312 RAUSHAN KUMAR ()
34 DANIYAWAN BH-01-019-002-03039500/4144
(19/2 DANIYAWAN) 		0501019000NRG24060620230108872 07/06/2023 SANJU KUMARI 0501019WL007824 SANJU KUMARI 00696 PUNB0MBGB06 439 439 Processed 13/06/2023 2495244313 SANJU KUMARI ()
35 DANIYAWAN BH-01-019-002-03040300/5141
(19/2 DANIYAWAN) 		0501019000NRG24060620230110474 07/06/2023 REKHA DEVI 0501019WL007877 REKHA DEVI 00696 PUNB0MBGB06 680 680 Processed 13/06/2023 2495244324 REKHA DEVI ()
SubTotal 5443 5443
Total 43361 43361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANIYAWAN BH0501019_070623FTO_238535 Bank of Baroda BARB0FATWAH FATWAH 3446
2 DANIYAWAN BH0501019_070623FTO_238535 Canara Bank CNRB0001585 SINGIRIAWAN 228
3 DANIYAWAN BH0501019_070623FTO_238535 Canara Bank CNRB0008808 KANCHANPUR 1368
4 DANIYAWAN BH0501019_070623FTO_238535 Canara Bank CNRB0017401 Faridpur 11388
5 DANIYAWAN BH0501019_070623FTO_238535 Indian Bank IDIB000M503 Machhariyawan 10338
6 DANIYAWAN BH0501019_070623FTO_238535 Punjab National Bank PUNB0154800 DANIYAWAN 1997
7 DANIYAWAN BH0501019_070623FTO_238535 State Bank of India SBIN0014311 DANIAWAN 5663
8 DANIYAWAN BH0501019_070623FTO_238535 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3490
9 DANIYAWAN BH0501019_070623FTO_238535 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHOBHI BAZAR (DBGB) 1317
10 DANIYAWAN BH0501019_070623FTO_238535 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANIYAWAN 4126

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