Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:52:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_010423APB_FTO_4004
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 PARWALPUR BH-02-012-003-02885800/2902
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714873 01/04/2023 Deepak Kumar Patel 0502012WL090414 Deepak Kumar Patel 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640359 DEEPAK KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
2 PARWALPUR BH-02-012-003-02886430/2851
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714887 01/04/2023 Sanju Devi 0502012WL090414 Sanju Devi 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640366 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 PARWALPUR BH-02-012-003-02886430/2865
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714899 01/04/2023 Upendra Chaudhari 0502012WL090414 Upendra Chaudhari 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640363 MR UPENDRA CHAUDHARI STATE BANK OF INDIA(508548)
4 PARWALPUR BH-02-012-003-02886430/2869
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714902 01/04/2023 Chandani Kumari 0502012WL090414 Chandani Kumari 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640365 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
5 PARWALPUR BH-02-012-003-02886430/2876
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714907 01/04/2023 Dharmpal Kumar 0502012WL090414 Dharmpal Kumar 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640360 Mr. DHARMPAL KUMAR CENTRAL BANK OF INDIA(607115)
6 PARWALPUR BH-02-012-003-02886430/2882
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714911 01/04/2023 Rekha Devi 0502012WL090414 Rekha Devi 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640362 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 PARWALPUR BH-02-012-003-02886430/2885
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714914 01/04/2023 Anju Devi 0502012WL090414 Anju Devi 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640364 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 PARWALPUR BH-02-012-003-02886430/2894
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714922 01/04/2023 Karuna Kumari 0502012WL090414 Karuna Kumari 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640368 KARUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 PARWALPUR BH-02-012-003-02886430/5284
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714931 01/04/2023 Prtima Devi 0502012WL090414 Prtima Devi 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640369 MRS PRTIMA DEVI STATE BANK OF INDIA(508548)
10 PARWALPUR BH-02-012-003-02886430/70
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714937 01/04/2023 Jawahar chaudhray 0502012WL090414 Jawahar chaudhray 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640367 MR RAJNISH CHAUDHARY STATE BANK OF INDIA(508548)
11 PARWALPUR BH-02-012-003-02886430/717
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714939 01/04/2023 babita devi 0502012WL090414 babita devi 00415 SBIN0006022 1680 1680 Processed 04/05/2023 1206640370 BABITA DEVI W/O- PAPPU MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 PARWALPUR BH-02-012-003-02886430/724
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714940 01/04/2023 Sima Devi 0502012WL090414 Sima Devi 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640371 MRS SIMA DEVI STATE BANK OF INDIA(508548)
13 PARWALPUR BH-02-012-003-02886440/2906
(ALAWAN PANCHAYAT) 		0502012000NRG23310320230714942 01/04/2023 Akhileshwar Prasad 0502012WL090414 Akhileshwar Prasad 00415 SBIN0006022 3360 3360 Processed 04/05/2023 1206640361 AKHILESHWARPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
SubTotal 42000 42000
Total 42000 42000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_010423APB_FTO_4004 State Bank of India SBIN0006022 PARWALPUR 42000

Download In Excel