Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:03:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_150623APB_FTO_266824
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 PATAHI BH-13-016-001-00255310/2508
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333590 15/06/2023 NISHA KUMARI 0513016WL015908 NISHA KUMARI 00176 IDIB000N067 2964 2964 Processed 28/06/2023 2813397753 Mrs. NISHA KUMARI INDIAN BANK(607105)
SubTotal 2964 2964
2 PATAHI BH-13-016-001-00255310/607
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333598 15/06/2023 MANISHA KUMARI 0513016WL015908 MANISHA KUMARI 00415 SBIN0002928 2964 2964 Processed 27/06/2023 2813397750 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 PATAHI BH-13-016-001-00253100/241
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333579 15/06/2023 RANJU DEVI 0513016WL015908 RANJU DEVI 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397745 MRS RANJU DEVI STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-001-00255310/1884
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333581 15/06/2023 SONI DEVI 0513016WL015908 SONI DEVI 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397746 MS SONI DEVI STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-001-00255310/1884
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333580 15/06/2023 VARUN KUMAR 0513016WL015908 VARUN KUMAR 00415 SBIN0002989 2964 2964 Processed 28/06/2023 2813397752 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATAHI BH-13-016-001-00255310/2052
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333582 15/06/2023 AJIT KUMAR 0513016WL015908 AJIT KUMAR 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397747 MRS AJIT KUMAR STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-001-00255310/2396
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333583 15/06/2023 jitendra kumar 0513016WL015908 jitendra kumar 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397748 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-001-00255310/2434
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333586 15/06/2023 ANIL KUMAR SAH 0513016WL015908 ANIL KUMAR SAH 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397749 MR ANIL KUMAR SAH STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-001-00255310/2436
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333587 15/06/2023 RAJNISH KUMAR 0513016WL015908 RAJNISH KUMAR 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397751 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-001-00255310/2463
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333588 15/06/2023 LALBABU RAUT 0513016WL015908 LALBABU RAUT 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397741 MR LALBABU RAUT STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-001-00255310/491
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333595 15/06/2023 ramashray sah 0513016WL015908 ramashray sah 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397744 RAMASHRAY SAH STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-001-00255310/747
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333599 15/06/2023 kiran devi 0513016WL015908 kiran devi 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397742 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-001-00255310/926
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333600 15/06/2023 SANJAY SAH 0513016WL015908 SANJAY SAH 00415 SBIN0002989 2964 2964 Processed 27/06/2023 2813397743 SANJAY SAH STATE BANK OF INDIA(508548)
SubTotal 32604 32604
14 PATAHI BH-13-016-001-00255310/480
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333593 15/06/2023 Ramakant thakur 0513016WL015908 Ramakant thakur 00468 UBIN0573523 2964 2964 Processed 28/06/2023 2813397754 RAMA KANT THAKUR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
15 PATAHI BH-13-016-001-00253100/241
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333578 15/06/2023 MOHAN MAHATO 0513016WL015908 MOHAN MAHATO 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2813397740 MOHAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
16 PATAHI BH-13-016-001-00255310/2402
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333584 15/06/2023 sima devi 0513016WL015908 sima devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813397738 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-001-00255310/486
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333594 15/06/2023 Vinod baitha 0513016WL015908 Vinod baitha 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813397739 VINOD BAITHA UNION BANK OF INDIA(508500)
SubTotal 8664 8664
18 PATAHI BH-13-016-001-00255310/2545
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333591 15/06/2023 ANITA RAY 0513016WL015908 ANITA RAY 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813397737 ANITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATAHI BH-13-016-001-00255310/2545
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333592 15/06/2023 NAGENDRA RAY 0513016WL015908 NAGENDRA RAY 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813397736 NAGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATAHI BH-13-016-001-00255310/494
(BALUWA ZULFEKARABAD) 		0513016000NRG24140620230333597 15/06/2023 bhagnarayan sah 0513016WL015908 bhagnarayan sah 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2813397735 MR BHAGNARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_150623APB_FTO_266824 Indian Bank IDIB000N067 NARWARA 2964
2 PATAHI BH0513016_150623APB_FTO_266824 State Bank of India SBIN0002928 CHIRAIYA 2964
3 PATAHI BH0513016_150623APB_FTO_266824 State Bank of India SBIN0002989 PATAHI 32604
4 PATAHI BH0513016_150623APB_FTO_266824 Union Bank of India UBIN0573523 Seohar 2964
5 PATAHI BH0513016_150623APB_FTO_266824 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 2736
6 PATAHI BH0513016_150623APB_FTO_266824 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 5928
7 PATAHI BH0513016_150623APB_FTO_266824 India Post Payments Bank IPOS0000001 Motihari 8892

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