Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:41:25 PM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : DANIYAWAN
Fto No. : BH0501019_030723FTO_353623
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-01-019-001-03037400/1327
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207127 03/07/2023 RAJENDRA CHOUDHARY 0501019WL012320 RAJENDRA CHOUDHARY 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290674 RAJENDRA CHOUDHARY ()
2 DANIYAWAN BH-01-019-001-03037400/3076
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207133 03/07/2023 ramashish choudhary 0501019WL012320 ramashish choudhary 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290683 ramashish choudhary ()
3 DANIYAWAN BH-01-019-001-03037400/7049
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207151 03/07/2023 Vikas kumar 0501019WL012320 Vikas kumar 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290692 Vikas kumar ()
4 DANIYAWAN BH-01-019-001-03037400/7104
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207153 03/07/2023 SARITA DEVI 0501019WL012320 SARITA DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290691 SARITA DEVI ()
5 DANIYAWAN BH-01-019-001-03037410/1220
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207158 03/07/2023 sanjay ray 0501019WL012320 sanjay ray 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290675 sanjay ray ()
6 DANIYAWAN BH-01-019-001-03037410/1221
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207160 03/07/2023 KIRAN DEVI 0501019WL012320 KIRAN DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290680 KIRAN DEVI ()
7 DANIYAWAN BH-01-019-001-03037410/1295
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207163 03/07/2023 KAPIL KUMAR 0501019WL012320 KAPIL KUMAR 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290681 KAPIL KUMAR ()
8 DANIYAWAN BH-01-019-001-03037410/1299
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207164 03/07/2023 DHRAMENDER RAI 0501019WL012320 DHRAMENDER RAI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290685 DHRAMENDER RAI ()
9 DANIYAWAN BH-01-019-001-03037410/1300
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207166 03/07/2023 KAMLESH RAY 0501019WL012320 KAMLESH RAY 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290684 KAMLESH RAY ()
10 DANIYAWAN BH-01-019-001-03037410/1318
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207167 03/07/2023 DINESH RAY 0501019WL012320 DINESH RAY 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290682 DINESH RAY ()
11 DANIYAWAN BH-01-019-001-03037410/1319
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207168 03/07/2023 SUNIL KUMAR 0501019WL012320 SUNIL KUMAR 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290689 SUNIL KUMAR ()
12 DANIYAWAN BH-01-019-001-03037410/3082
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207170 03/07/2023 SULEKHA DEVI 0501019WL012320 SULEKHA DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290688 SULEKHA DEVI ()
13 DANIYAWAN BH-01-019-001-03037410/3083
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207171 03/07/2023 MUNESHAVARI DEVI 0501019WL012320 MUNESHAVARI DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290679 MUNESHAVARI DEVI ()
14 DANIYAWAN BH-01-019-001-03037410/3137
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207173 03/07/2023 ANIL RAY 0501019WL012320 ANIL RAY 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290676 ANIL RAY ()
15 DANIYAWAN BH-01-019-001-03037410/3339
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207175 03/07/2023 PINKI DEVI 0501019WL012320 PINKI DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290686 PINKI DEVI ()
16 DANIYAWAN BH-01-019-001-03037410/371
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207177 03/07/2023 Devendr ray 0501019WL012320 Devendr ray 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290693 Devendr ray ()
17 DANIYAWAN BH-01-019-001-03037410/4953
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207180 03/07/2023 NIKKI DEVI 0501019WL012320 NIKKI DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290690 NIKKI DEVI ()
18 DANIYAWAN BH-01-019-001-03037410/4955
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207181 03/07/2023 JABISHAN RAY 0501019WL012320 JABISHAN RAY 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290678 JABISHAN RAY ()
19 DANIYAWAN BH-01-019-001-03037410/6084
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207188 03/07/2023 GITA DEVI 0501019WL012320 GITA DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290687 GITA DEVI ()
20 DANIYAWAN BH-01-019-001-03037410/6085
(19/1 BANKIPUR MACHHARIYAWAN) 		0501019000NRG24020720230207189 03/07/2023 GAYTRI DEVI 0501019WL012320 GAYTRI DEVI 00176 IDIB000M503 882 882 Processed 30/08/2023 4964290677 GAYTRI DEVI ()
SubTotal 17640 17640
21 DANIYAWAN BH-01-019-005-03039800/1809
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209755 03/07/2023 BABITA DEVI 0501019WL012420 BABITA DEVI 00354 PUNB0154800 1122 1122 Processed 30/08/2023 4964290694 BABITA DEVI ()
22 DANIYAWAN BH-01-019-005-03040110/3
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209780 03/07/2023 DASRATH MANJHI 0501019WL012420 DASRATH MANJHI 00354 PUNB0154800 1020 1020 Rejected 30/08/2023 4964290696 A/c Blocked or Frozen
23 DANIYAWAN BH-01-019-005-03040110/8
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209788 03/07/2023 JITENDRA KUMAR 0501019WL012420 JITENDRA KUMAR 00354 PUNB0154800 1020 1020 Rejected 30/08/2023 4964290695 A/c Blocked or Frozen
SubTotal 3162 3162
24 DANIYAWAN BH-01-019-005-03038800/5235
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209741 03/07/2023 RUBI DEVI 0501019WL012420 RUBI DEVI 00415 SBIN0008395 1122 1122 Processed 30/08/2023 4964290699 MRS RUBI DEVI ()
25 DANIYAWAN BH-01-019-005-03039700/5241
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209751 03/07/2023 VIKASH KUMAR 0501019WL012420 VIKASH KUMAR 00415 SBIN0008395 1122 1122 Processed 30/08/2023 4964290700 MR VIKASH KUMAR ()
26 DANIYAWAN BH-01-019-005-03040110/70
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209786 03/07/2023 AJIAT MANJHI 0501019WL012420 AJIAT MANJHI 00415 SBIN0008395 1020 1020 Processed 30/08/2023 4964290698 MR AJIT MANZI ()
SubTotal 3264 3264
27 DANIYAWAN BH-01-019-005-03039700/5246
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209754 03/07/2023 CHINTA DEVI 0501019WL012420 CHINTA DEVI 00415 SBIN0014311 1122 1122 Processed 30/08/2023 4964290703 MRS CHINTA DEVI ()
28 DANIYAWAN BH-01-019-005-03039900/2516
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209765 03/07/2023 NIRMALA KUMARI 0501019WL012420 NIRMALA KUMARI 00415 SBIN0014311 1020 1020 Processed 30/08/2023 4964290704 MISS NIRMA DEVI ()
29 DANIYAWAN BH-01-019-005-03040110/70
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209785 03/07/2023 RANJEET MANJHI 0501019WL012420 RANJEET MANJHI 00415 SBIN0014311 1020 1020 Processed 30/08/2023 4964290702 MR AJIT MANZI ()
30 DANIYAWAN BH-01-019-005-03040110/8
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209787 03/07/2023 RAJAN MANJHI 0501019WL012420 RAJAN MANJHI 00415 SBIN0014311 1020 1020 Processed 30/08/2023 4964290701 MR RAJAN MANJHI ()
SubTotal 4182 4182
31 DANIYAWAN BH-01-019-005-03040110/2233
(19/5 SHAHJAHAN PUR) 		0501019000NRG24020720230209779 03/07/2023 SARITA DEVI 0501019WL012420 SARITA DEVI 00696 PUNB0MBGB06 1020 1020 Processed 30/08/2023 4964290697 SARITA DEVI ()
SubTotal 1020 1020
Total 29268 29268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANIYAWAN BH0501019_030723FTO_353623 Indian Bank IDIB000M503 Machhariyawan 17640
2 DANIYAWAN BH0501019_030723FTO_353623 Punjab National Bank PUNB0154800 DANIYAWAN 3162
3 DANIYAWAN BH0501019_030723FTO_353623 State Bank of India SBIN0008395 SHAHJAHANPUR 3264
4 DANIYAWAN BH0501019_030723FTO_353623 State Bank of India SBIN0014311 DANIAWAN 4182
5 DANIYAWAN BH0501019_030723FTO_353623 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANIYAWAN 1020

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