Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:42 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_010923APB_FTO_513974
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 KHARIK BH-27-023-008-02306830/276
(AKIDATPUR) 		0527023000NRG24010920230230429 01/09/2023 MUKUND KIRAN 0527023WL028696 MUKUND KIRAN 00078 CNRB0008661 1824 1824 Processed 21/09/2023 5784418542 MUKUND MANDAL CANARA BANK(508532)
SubTotal 1824 1824
2 KHARIK BH-27-023-008-02306830/4040
(AKIDATPUR) 		0527023000NRG24010920230230425 01/09/2023 KANDANI DEVI 0527023WL028692 KANDANI DEVI 00089 CBIN0282011 1596 1596 Processed 21/09/2023 5784418539 KANDAINI DEVI CANARA BANK(508532)
3 KHARIK BH-27-023-008-02306830/5263
(AKIDATPUR) 		0527023000NRG24010920230230538 01/09/2023 NIMESH KUMAR 0527023WL028763 NIMESH KUMAR 00089 CBIN0282011 1824 1824 Processed 21/09/2023 5784418526 NIMESH KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
4 KHARIK BH-27-023-008-02306830/4020
(AKIDATPUR) 		0527023000NRG24010920230230427 01/09/2023 ARBIND KUMAR 0527023WL028694 ARBIND KUMAR 00176 IDIB000T549 1824 1824 Processed 21/09/2023 5784418541 Mr. Arvind Kumar INDIAN BANK(607105)
SubTotal 1824 1824
5 KHARIK BH-27-023-008-02306820/1975
(AKIDATPUR) 		0527023000NRG24010920230230438 01/09/2023 JAIMALA DEVI 0527023WL028705 JAIMALA DEVI 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418530 MR NANDKISHOR MANDAL STATE BANK OF INDIA(508548)
6 KHARIK BH-27-023-008-02306830/236
(AKIDATPUR) 		0527023000NRG24010920230230430 01/09/2023 VIJAY MANDAL 0527023WL028697 VIJAY MANDAL 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418538 VIJAY MANDAL BANK OF BARODA(606985)
7 KHARIK BH-27-023-008-02306830/251
(AKIDATPUR) 		0527023000NRG24010920230230433 01/09/2023 S MANDAL 0527023WL028700 S MANDAL 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418524 SUDHIR MANDAL S/O PRABHU MANDAL MADYA BIHAR GRAMIN BANK(607136)
8 KHARIK BH-27-023-008-02306830/269
(AKIDATPUR) 		0527023000NRG24010920230230435 01/09/2023 RANJEET BHAGAT 0527023WL028702 RANJEET BHAGAT 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418544 RANJEET BHAGAT BANK OF BARODA(606985)
9 KHARIK BH-27-023-008-02306830/4019
(AKIDATPUR) 		0527023000NRG24010920230230426 01/09/2023 JALANDHAR MANDAL 0527023WL028693 JALANDHAR MANDAL 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418525 MR JALANDHAR MANDAL STATE BANK OF INDIA(508548)
10 KHARIK BH-27-023-008-02306830/4023
(AKIDATPUR) 		0527023000NRG24010920230230468 01/09/2023 VIBHA DEVI 0527023WL028731 VIBHA DEVI 00415 SBIN0006084 1596 1596 Processed 21/09/2023 5784418534 MS VIBHA DEVI STATE BANK OF INDIA(508548)
11 KHARIK BH-27-023-008-02306830/4024
(AKIDATPUR) 		0527023000NRG24010920230230431 01/09/2023 SULEKHA DEVI 0527023WL028698 SULEKHA DEVI 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418532 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
12 KHARIK BH-27-023-008-02306830/4041
(AKIDATPUR) 		0527023000NRG24010920230230466 01/09/2023 SHAILI DEVI 0527023WL028729 SHAILI DEVI 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418527 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
13 KHARIK BH-27-023-008-02306830/5261
(AKIDATPUR) 		0527023000NRG24010920230230535 01/09/2023 SIKANDAR SAH 0527023WL028760 SIKANDAR SAH 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418529 MR SIKANDAR SAH STATE BANK OF INDIA(508548)
14 KHARIK BH-27-023-008-02306830/5262
(AKIDATPUR) 		0527023000NRG24010920230230536 01/09/2023 RAHUL KUMAR 0527023WL028761 RAHUL KUMAR 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418540 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
15 KHARIK BH-27-023-008-02306830/5275
(AKIDATPUR) 		0527023000NRG24010920230230528 01/09/2023 SUBHASH SHARMA 0527023WL028753 SUBHASH SHARMA 00415 SBIN0006084 1596 1596 Processed 21/09/2023 5784418533 MR SUBHASH SHARMA STATE BANK OF INDIA(508548)
16 KHARIK BH-27-023-008-02306830/729
(AKIDATPUR) 		0527023000NRG24010920230230437 01/09/2023 SUSHEEL KUMAR MANDAL 0527023WL028704 SUSHEEL KUMAR MANDAL 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418531 MR SUSHEEL KUMAR MANDAL STATE BANK OF INDIA(508548)
17 KHARIK BH-27-023-008-02484900/252
(AKIDATPUR) 		0527023000NRG24010920230230432 01/09/2023 KAMLESHWARI MANDAL 0527023WL028699 KAMLESHWARI MANDAL 00415 SBIN0006084 1140 1140 Processed 21/09/2023 5784418543 MR KAMLESHWARI MANDAL STATE BANK OF INDIA(508548)
18 KHARIK BH-27-023-008-02484900/333
(AKIDATPUR) 		0527023000NRG24010920230230467 01/09/2023 SUNIL KUMAR GUPTA 0527023WL028730 SUNIL KUMAR GUPTA 00415 SBIN0006084 1824 1824 Processed 21/09/2023 5784418528 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 24396 24396
19 KHARIK BH-27-023-008-02306860/493
(AKIDATPUR) 		0527023000NRG24010920230230531 01/09/2023 MEERA DEVI 0527023WL028756 MEERA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784418523 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 KHARIK BH-27-023-008-02306830/2449
(AKIDATPUR) 		0527023000NRG24010920230230428 01/09/2023 ARUN MANDAL 0527023WL028695 ARUN MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784418535 ARUN MANDAL S/O LATE TARNI MANDAL MADYA BIHAR GRAMIN BANK(607136)
21 KHARIK BH-27-023-008-02306830/4021
(AKIDATPUR) 		0527023000NRG24010920230230436 01/09/2023 SIKANDAR MANDAL 0527023WL028703 SIKANDAR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784418537 SIKANDAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
22 KHARIK BH-27-023-008-02306830/734
(AKIDATPUR) 		0527023000NRG24010920230230434 01/09/2023 BALESHWAR MANDAL 0527023WL028701 BALESHWAR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784418536 BALESHWAR MANDAL S/O LATE TARNI MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 38760 38760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_010923APB_FTO_513974 Canara Bank CNRB0008661 BHAGALPUR COLLECTORATE 1824
2 KHARIK BH0527023_010923APB_FTO_513974 Central Bank Of India CBIN0282011 GAURIPUR 3420
3 KHARIK BH0527023_010923APB_FTO_513974 Indian Bank IDIB000T549 Thana Bihpur 1824
4 KHARIK BH0527023_010923APB_FTO_513974 State Bank of India SBIN0006084 KHARIK BAZAR 24396
5 KHARIK BH0527023_010923APB_FTO_513974 India Post Payments Bank IPOS0000001 Bhagalpur 1824
6 KHARIK BH0527023_010923APB_FTO_513974 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharik Bazar 5472

Download In Excel