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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:23:11 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_010723APB_FTO_344638
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 Bandra BH-15-016-006-01332900/1988
(16/6 NOONFARA) 		0515016000NRG24010720230338374 01/07/2023 niraj kumkar 0515016WL012626 niraj kumkar 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977648 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bandra BH-15-016-006-01332900/5796
(16/6 NOONFARA) 		0515016000NRG24010720230338380 01/07/2023 SHAMBHU RAM 0515016WL012626 SHAMBHU RAM 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977649 SHAMBHU RAM BANK OF BARODA(606985)
3 Bandra BH-15-016-006-01332900/5799
(16/6 NOONFARA) 		0515016000NRG24010720230338382 01/07/2023 NAVEEN RAM 0515016WL012626 NAVEEN RAM 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977655 Naveen Ram BANK OF BARODA(606985)
4 Bandra BH-15-016-006-01332900/5822
(16/6 NOONFARA) 		0515016000NRG24010720230338389 01/07/2023 NEHA DEVI 0515016WL012626 NEHA DEVI 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977653 Neha Devi BANK OF BARODA(606985)
5 Bandra BH-15-016-006-01333000/5826
(16/6 NOONFARA) 		0515016000NRG24010720230338392 01/07/2023 KAJAL DEVI 0515016WL012626 KAJAL DEVI 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977650 Kajal Devi BANK OF BARODA(606985)
6 Bandra BH-15-016-006-01334400/2321
(16/6 NOONFARA) 		0515016000NRG24010720230338396 01/07/2023 muneswar giri 0515016WL012626 muneswar giri 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977651 MUNESHWAR GIRI SO SONELAL GIRI BANK OF BARODA(606985)
7 Bandra BH-15-016-006-01334400/2321
(16/6 NOONFARA) 		0515016000NRG24010720230338395 01/07/2023 rajvanti giri 0515016WL012626 rajvanti giri 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977654 RAJVATI DEVI CANARA BANK(508532)
8 Bandra BH-15-016-006-01334400/5824
(16/6 NOONFARA) 		0515016000NRG24010720230338402 01/07/2023 SONI DEVI 0515016WL012626 SONI DEVI 00045 BARB0PIRAPU 1596 1596 Processed 30/08/2023 4960977652 Soni Devi BANK OF BARODA(606985)
SubTotal 12768 12768
9 Bandra BH-15-016-006-01332900/1989
(16/6 NOONFARA) 		0515016000NRG24010720230338375 01/07/2023 rajesh giri 0515016WL012626 rajesh giri 00048 BKID0004660 1596 1596 Processed 30/08/2023 4960977646 RAJESH GIRI BANK OF INDIA(508505)
10 Bandra BH-15-016-006-01332900/5793
(16/6 NOONFARA) 		0515016000NRG24010720230338377 01/07/2023 LAKSHMINIYA DEVI 0515016WL012626 LAKSHMINIYA DEVI 00048 BKID0004660 1596 1596 Processed 30/08/2023 4960977645 LAKSHMINIYA DEVI WO-AJAY RAM BANK OF INDIA(508505)
11 Bandra BH-15-016-006-01332900/5795
(16/6 NOONFARA) 		0515016000NRG24010720230338379 01/07/2023 VIKASH KUMAR RAY 0515016WL012626 VIKASH KUMAR RAY 00048 BKID0004660 1596 1596 Processed 30/08/2023 4960977647 BHAVISHYA KUMAR MINOR FNG VIKAS KUMAR BANK OF BARODA(606985)
12 Bandra BH-15-016-006-01334400/5817
(16/6 NOONFARA) 		0515016000NRG24010720230338401 01/07/2023 RAVINDRA SAH 0515016WL012626 RAVINDRA SAH 00048 BKID0004660 1596 1596 Processed 30/08/2023 4960977644 RAVINDRA SAH BANK OF INDIA(508505)
SubTotal 6384 6384
13 Bandra BH-15-016-006-01334400/2916
(16/6 NOONFARA) 		0515016000NRG24010720230338397 01/07/2023 KUSHBU DEVI 0515016WL012626 KUSHBU DEVI 00415 SBIN0008393 1596 1596 Processed 30/08/2023 4960977638 MS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 Bandra BH-15-016-006-01332800/5802
(16/6 NOONFARA) 		0515016000NRG24010720230338373 01/07/2023 VINDESHWAR RAM 0515016WL012626 VINDESHWAR RAM 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977633 MR VINDESHWAR RAM STATE BANK OF INDIA(508548)
15 Bandra BH-15-016-006-01332900/5794
(16/6 NOONFARA) 		0515016000NRG24010720230338378 01/07/2023 KHUSHBU KUMARI 0515016WL012626 KHUSHBU KUMARI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977642 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
16 Bandra BH-15-016-006-01332900/5797
(16/6 NOONFARA) 		0515016000NRG24010720230338381 01/07/2023 ISHWAR RAM 0515016WL012626 ISHWAR RAM 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977632 MR ISHWAR RAM STATE BANK OF INDIA(508548)
17 Bandra BH-15-016-006-01332900/5800
(16/6 NOONFARA) 		0515016000NRG24010720230338383 01/07/2023 DIPA DEVI 0515016WL012626 DIPA DEVI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977636 MRS DIPA DEVI STATE BANK OF INDIA(508548)
18 Bandra BH-15-016-006-01332900/5811
(16/6 NOONFARA) 		0515016000NRG24010720230338386 01/07/2023 VIBHA DEVI 0515016WL012626 VIBHA DEVI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977640 VIBHA DEVI IDBI BANK(607095)
19 Bandra BH-15-016-006-01332900/5819
(16/6 NOONFARA) 		0515016000NRG24010720230338388 01/07/2023 ROCKY KUMAR 0515016WL012626 ROCKY KUMAR 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977643 Rockey Kumar BANK OF BARODA(606985)
20 Bandra BH-15-016-006-01334400/2319
(16/6 NOONFARA) 		0515016000NRG24010720230338393 01/07/2023 deepak kumar giri 0515016WL012626 deepak kumar giri 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977630 DEEPAK KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bandra BH-15-016-006-01334400/2319
(16/6 NOONFARA) 		0515016000NRG24010720230338394 01/07/2023 KHUSBOO KUMARI 0515016WL012626 KHUSBOO KUMARI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977631 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bandra BH-15-016-006-01334400/5805
(16/6 NOONFARA) 		0515016000NRG24010720230338398 01/07/2023 MITHALESH KUMAR 0515016WL012626 MITHALESH KUMAR 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977637 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
23 Bandra BH-15-016-006-01334400/5810
(16/6 NOONFARA) 		0515016000NRG24010720230338399 01/07/2023 LALU KUMAR 0515016WL012626 LALU KUMAR 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977639 MR LALU KUMAR STATE BANK OF INDIA(508548)
24 Bandra BH-15-016-006-01334400/5813
(16/6 NOONFARA) 		0515016000NRG24010720230338400 01/07/2023 SONI DEVI 0515016WL012626 SONI DEVI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977641 MRS SONI DEVI STATE BANK OF INDIA(508548)
25 Bandra BH-15-016-006-01334400/5825
(16/6 NOONFARA) 		0515016000NRG24010720230338403 01/07/2023 RUPAM KUMARI 0515016WL012626 RUPAM KUMARI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977635 MS RUPAM KUMARI STATE BANK OF INDIA(508548)
26 Bandra BH-15-016-006-01334400/5935
(16/6 NOONFARA) 		0515016000NRG24010720230338405 01/07/2023 SEEMA DEVI 0515016WL012626 SEEMA DEVI 00415 SBIN0016398 1596 1596 Processed 30/08/2023 4960977634 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
27 Bandra BH-15-016-006-01332900/1991
(16/6 NOONFARA) 		0515016000NRG24010720230338376 01/07/2023 anil kumar 0515016WL012626 anil kumar 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960977629 MR ANIL KUMAR STATE BANK OF INDIA(508548)
28 Bandra BH-15-016-006-01332900/5809
(16/6 NOONFARA) 		0515016000NRG24010720230338385 01/07/2023 ANITA DEVI 0515016WL012626 ANITA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4960977628 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
29 Bandra BH-15-016-006-01332900/6267
(16/6 NOONFARA) 		0515016000NRG24010720230338390 01/07/2023 ASHA DEVI 0515016WL012626 ASHA DEVI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4960977657 ASHA DEVI IDBI BANK(607095)
30 Bandra BH-15-016-006-01333000/3077
(16/6 NOONFARA) 		0515016000NRG24010720230338391 01/07/2023 POOJA DEVI 0515016WL012626 POOJA DEVI 00703 AIRP0000001 1596 1596 Rejected 30/08/2023 4960977658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bandra BH-15-016-006-01334400/5934
(16/6 NOONFARA) 		0515016000NRG24010720230338404 01/07/2023 ANJALI KUMARI 0515016WL012626 ANJALI KUMARI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4960977659 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
32 Bandra BH-15-016-006-01334400/5947
(16/6 NOONFARA) 		0515016000NRG24010720230338406 01/07/2023 UMESH GIRI 0515016WL012626 UMESH GIRI 00703 AIRP0000001 1596 1596 Processed 30/08/2023 4960977656 UMESH GIRI SO VASISHT GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_010723APB_FTO_344638 Bank of Baroda BARB0PIRAPU PIRAPUR 12768
2 Bandra BH0515016_010723APB_FTO_344638 Bank of India BKID0004660 PIAR 6384
3 Bandra BH0515016_010723APB_FTO_344638 State Bank of India SBIN0008393 KANTA 1596
4 Bandra BH0515016_010723APB_FTO_344638 State Bank of India SBIN0016398 SARFUDDINPUR 20748
5 Bandra BH0515016_010723APB_FTO_344638 Uttar Bihar Gramin Bank CBIN0R10001 BANDRA 3192
6 Bandra BH0515016_010723APB_FTO_344638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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