Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:34:05 PM 
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FTO Transaction Details

State : BIHAR District : SITAMARHI
Fto No. : BH0514009_310320FTO_686057
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 PARIHAR BH-14-009-012-00319900/2563
(BETAHA)
0514009000NRG20310320200323908 31/03/2020 RAFIDA KHATUN 0514009WL099445 RAFIDA KHATUN 00048 BKID0004433 2832 2832 Processed 17/04/2020 7341732027 RAFIDAKHATUN ()
2 PARIHAR BH-14-009-012-00319900/3046
(BETAHA)
0514009000NRG20310320200323913 31/03/2020 MO GULAB 0514009WL099450 MO GULAB 00048 BKID0004433 2832 2832 Processed 17/04/2020 7341732026 MOGULAB ()
3 PARIHAR BH-14-009-012-00319900/3052
(BETAHA)
0514009000NRG20310320200323666 31/03/2020 NEMAT PRAWIN 0514009WL099245 NEMAT PRAWIN 00048 BKID0004433 2655 2655 Processed 17/04/2020 7341732028 NEMATPRAWIN ()
4 PARIHAR BH-14-009-012-00319900/3075
(BETAHA)
0514009000NRG20310320200323708 31/03/2020 rehana khatoon 0514009WL099275 rehana khatoon 00048 BKID0004433 2655 2655 Processed 17/04/2020 7341732029 rehanakhatoon ()
5 PARIHAR BH-14-009-012-00319900/3092
(BETAHA)
0514009000NRG20310320200323901 31/03/2020 NASRIN KHATUN 0514009WL099440 NASRIN KHATUN 00048 BKID0004433 2832 2832 Processed 17/04/2020 7341732025 NASRINKHATUN ()
SubTotal 13806 13806
6 PARIHAR BH-14-009-012-00319800/2287
(BETAHA)
0514009000NRG20310320200323653 31/03/2020 RUPNARAYAN MAHTO 0514009WL099235 RUPNARAYAN MAHTO 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732046 MR RUP NARAYAN MAHTO ()
7 PARIHAR BH-14-009-012-00319800/2918
(BETAHA)
0514009000NRG20310320200323766 31/03/2020 JANNATI KHATOON 0514009WL099326 JANNATI KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732004 MRS JANNATI KHATOON ()
8 PARIHAR BH-14-009-012-00319800/2921
(BETAHA)
0514009000NRG20310320200323869 31/03/2020 JAYNAB KHATOON 0514009WL099414 JAYNAB KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732013 MISS JAINUB KHATOON ()
9 PARIHAR BH-14-009-012-00319800/2924
(BETAHA)
0514009000NRG20310320200323873 31/03/2020 RABBANI KHATOON 0514009WL099418 RABBANI KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731992 MRS RABBANI KHATOON ()
10 PARIHAR BH-14-009-012-00319800/2925
(BETAHA)
0514009000NRG20310320200323768 31/03/2020 RAISHA KHATOON 0514009WL099328 RAISHA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732012 MS RAIESA KHATOON ()
11 PARIHAR BH-14-009-012-00319800/2927
(BETAHA)
0514009000NRG20310320200323865 31/03/2020 MARJINA KHATOON 0514009WL099412 MARJINA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732010 MS MARJINA KHATUN ()
12 PARIHAR BH-14-009-012-00319800/2930
(BETAHA)
0514009000NRG20310320200323884 31/03/2020 AKBARI KHATOON 0514009WL099427 AKBARI KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731994 MRS AKBARI KHATOON ()
13 PARIHAR BH-14-009-012-00319800/2931
(BETAHA)
0514009000NRG20310320200323853 31/03/2020 BABITA DEVI 0514009WL099401 BABITA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731993 MS BABITA DEVI ()
14 PARIHAR BH-14-009-012-00319800/2933
(BETAHA)
0514009000NRG20310320200323846 31/03/2020 WISESWAR MAHTO 0514009WL099395 WISESWAR MAHTO 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731989 MR VISESHWAR MAHTO ()
15 PARIHAR BH-14-009-012-00319800/2934
(BETAHA)
0514009000NRG20310320200323791 31/03/2020 AMRITA DEVI 0514009WL099349 AMRITA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731991 MS AMRITA DEVI ()
16 PARIHAR BH-14-009-012-00319800/2936
(BETAHA)
0514009000NRG20310320200323724 31/03/2020 SONU KUMAR 0514009WL099289 SONU KUMAR 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732008 MR SONU KUMAR ()
17 PARIHAR BH-14-009-012-00319800/2939
(BETAHA)
0514009000NRG20310320200323755 31/03/2020 KAVITA DEVI 0514009WL099316 KAVITA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731990 MS KABITA DEVI ()
18 PARIHAR BH-14-009-012-00319800/2942
(BETAHA)
0514009000NRG20310320200323760 31/03/2020 MAMTA DEVI 0514009WL099320 MAMTA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732005 MS MAMTA DEVI ()
19 PARIHAR BH-14-009-012-00319800/2945
(BETAHA)
0514009000NRG20310320200323843 31/03/2020 AJAY KUMAR 0514009WL099392 AJAY KUMAR 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731998 MR AJAY KUMAR ()
20 PARIHAR BH-14-009-012-00319800/2946
(BETAHA)
0514009000NRG20310320200323871 31/03/2020 RASHIDA KHATOON 0514009WL099416 RASHIDA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731995 MS RASIDA KHATOON ()
21 PARIHAR BH-14-009-012-00319800/3054
(BETAHA)
0514009000NRG20310320200323650 31/03/2020 MASOOM 0514009WL099232 MASOOM 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732014 MR MD MASUM ()
22 PARIHAR BH-14-009-012-00319800/3087
(BETAHA)
0514009000NRG20310320200323642 31/03/2020 RAHMATI KHATUN 0514009WL099227 RAHMATI KHATUN 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732023 MRS RAHAMANI KHATUN ()
23 PARIHAR BH-14-009-012-00319800/3088
(BETAHA)
0514009000NRG20310320200323641 31/03/2020 RIZWANA KHATUN 0514009WL099226 RIZWANA KHATUN 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732007 MRS RIJAVANA KHATOON ()
24 PARIHAR BH-14-009-012-00319900/1876
(BETAHA)
0514009000NRG20310320200323888 31/03/2020 AMIR NAVAID 0514009WL099430 AMIR NAVAID 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732002 MR MOHAMMAD AMIR NAVAID ()
25 PARIHAR BH-14-009-012-00319900/2554
(BETAHA)
0514009000NRG20310320200323941 31/03/2020 SAHANI KHATUAN 0514009WL099474 SAHANI KHATUAN 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732001 MS SAHANI KHATOON ()
26 PARIHAR BH-14-009-012-00319900/2878
(BETAHA)
0514009000NRG20310320200323803 31/03/2020 BALBIR PATEL 0514009WL099358 BALBIR PATEL 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732003 MR BALVIR PATEL ()
27 PARIHAR BH-14-009-012-00319900/2880
(BETAHA)
0514009000NRG20310320200323808 31/03/2020 JITENDRA MAHTO 0514009WL099363 JITENDRA MAHTO 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731987 MR JITENDRA MAHTO ()
28 PARIHAR BH-14-009-012-00319900/2881
(BETAHA)
0514009000NRG20310320200323821 31/03/2020 PRAMILA DEVI 0514009WL099375 PRAMILA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731988 PARMEEL DEVI ()
29 PARIHAR BH-14-009-012-00319900/2897
(BETAHA)
0514009000NRG20310320200323783 31/03/2020 SHIMA DEVI 0514009WL099341 SHIMA DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731986 MR UPENDRA THAKUR ()
30 PARIHAR BH-14-009-012-00319900/2953
(BETAHA)
0514009000NRG20310320200323758 31/03/2020 RAGNI DEVI 0514009WL099319 RAGNI DEVI 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731997 MRS RAGANI DEVI ()
31 PARIHAR BH-14-009-012-00319900/2955
(BETAHA)
0514009000NRG20310320200323860 31/03/2020 MO CHOTE 0514009WL099407 MO CHOTE 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341731996 MR MD CHHOTE B ()
32 PARIHAR BH-14-009-012-00319900/2965
(BETAHA)
0514009000NRG20310320200323919 31/03/2020 SAHANA KHATOON 0514009WL099456 SAHANA KHATOON 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732006 MS SAHANA BEGAM ()
33 PARIHAR BH-14-009-012-00319900/3044
(BETAHA)
0514009000NRG20310320200323678 31/03/2020 TABASUM PRAWIN 0514009WL099257 TABASUM PRAWIN 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732020 MR TABASSUM PARWEEN ()
34 PARIHAR BH-14-009-012-00319900/3047
(BETAHA)
0514009000NRG20310320200323933 31/03/2020 MO SADDAM 0514009WL099468 MO SADDAM 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341731982 MR MD SADDAM ()
35 PARIHAR BH-14-009-012-00319900/3051
(BETAHA)
0514009000NRG20310320200323649 31/03/2020 SAHINA KHATOON 0514009WL099231 SAHINA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732015 MS SAHINA KHATOON ()
36 PARIHAR BH-14-009-012-00319900/3056
(BETAHA)
0514009000NRG20310320200323668 31/03/2020 RIJWANA KHATOON 0514009WL099247 RIJWANA KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732021 MS KHUSIDA KHATUN ()
37 PARIHAR BH-14-009-012-00319900/3059
(BETAHA)
0514009000NRG20310320200323657 31/03/2020 SAHNI KHATOON 0514009WL099238 SAHNI KHATOON 00415 SBIN0004657 2655 2655 Rejected 17/04/2020 7341732019 No Such Account
38 PARIHAR BH-14-009-012-00319900/3060
(BETAHA)
0514009000NRG20310320200323918 31/03/2020 HAJRA KHATOON 0514009WL099455 HAJRA KHATOON 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732011 MS HAJRA KHATOON ()
39 PARIHAR BH-14-009-012-00319900/3064
(BETAHA)
0514009000NRG20310320200323704 31/03/2020 RAUSHAN KHATOON 0514009WL099272 RAUSHAN KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732017 MS RAUSHAN KHATOON ()
40 PARIHAR BH-14-009-012-00319900/3067
(BETAHA)
0514009000NRG20310320200323711 31/03/2020 harendra kumar 0514009WL099278 harendra kumar 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732009 MR HARENDRA KUMAR ()
41 PARIHAR BH-14-009-012-00319900/3069
(BETAHA)
0514009000NRG20310320200323929 31/03/2020 samina khatoon 0514009WL099464 samina khatoon 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341731981 MS SAMINA KHATOON ()
42 PARIHAR BH-14-009-012-00319900/3070
(BETAHA)
0514009000NRG20310320200323690 31/03/2020 MUMTAJ KHATOON 0514009WL099268 MUMTAJ KHATOON 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732016 MS MUMTAJ KHATOON ()
43 PARIHAR BH-14-009-012-00319900/3072
(BETAHA)
0514009000NRG20310320200323924 31/03/2020 ROKYA KHATOON 0514009WL099460 ROKYA KHATOON 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732018 MISS NAJNI KHATOON ()
44 PARIHAR BH-14-009-012-00319900/3086
(BETAHA)
0514009000NRG20310320200323894 31/03/2020 MD NASURUL HAK 0514009WL099435 MD NASURUL HAK 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341732022 MR MD NASARUL HAK ()
45 PARIHAR BH-14-009-012-00319900/3094
(BETAHA)
0514009000NRG20310320200323640 31/03/2020 IARFATI KHATUN 0514009WL099225 IARFATI KHATUN 00415 SBIN0004657 2655 2655 Processed 17/04/2020 7341732000 MD SUEB ()
SubTotal 107616 107616
46 PARIHAR BH-14-009-012-00319800/3058
(BETAHA)
0514009000NRG20310320200323719 31/03/2020 MO ASFAK 0514009WL099284 MO ASFAK 00468 UBIN0577421 2655 2655 Processed 17/04/2020 7341732024 MOASFAK ()
SubTotal 2655 2655
47 PARIHAR BH-14-009-012-00319800/2947
(BETAHA)
0514009000NRG20310320200323639 31/03/2020 KURAISA KHATOON 0514009WL099224 KURAISA KHATOON 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732041 QURAISHA KHATOON WO GAFUR ANSARI ()
48 PARIHAR BH-14-009-012-00319800/3040
(BETAHA)
0514009000NRG20310320200323673 31/03/2020 RAHIMA KHATOON 0514009WL099252 RAHIMA KHATOON 00538 CBIN0R10001 2655 2655 Rejected 17/04/2020 7341732031 No Such Account
49 PARIHAR BH-14-009-012-00319900/2876
(BETAHA)
0514009000NRG20310320200323780 31/03/2020 USHA DEVI 0514009WL099338 USHA DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341731984 USHA DEVI ()
50 PARIHAR BH-14-009-012-00319900/2886
(BETAHA)
0514009000NRG20310320200323713 31/03/2020 MILA DEVI 0514009WL099280 MILA DEVI 00538 CBIN0R10001 2655 2655 Rejected 17/04/2020 7341732033 No Such Account
51 PARIHAR BH-14-009-012-00319900/2887
(BETAHA)
0514009000NRG20310320200323842 31/03/2020 DULARI DEVI 0514009WL099391 DULARI DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732036 DULARI DEVI ()
52 PARIHAR BH-14-009-012-00319900/2888
(BETAHA)
0514009000NRG20310320200323769 31/03/2020 SONAWATI DEVI 0514009WL099329 SONAWATI DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732035 SONAVATI DEVI ()
53 PARIHAR BH-14-009-012-00319900/2889
(BETAHA)
0514009000NRG20310320200323824 31/03/2020 CHANCHALA DEVI 0514009WL099378 CHANCHALA DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341731983 CHANCHALA DEVI ()
54 PARIHAR BH-14-009-012-00319900/2895
(BETAHA)
0514009000NRG20310320200323777 31/03/2020 BASMTIYA DEVI 0514009WL099336 BASMTIYA DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732037 BASAMATIYA DEVI ()
55 PARIHAR BH-14-009-012-00319900/2899
(BETAHA)
0514009000NRG20310320200323767 31/03/2020 REKHA DEVI 0514009WL099327 REKHA DEVI 00538 CBIN0R10001 2655 2655 Rejected 17/04/2020 7341731985 No Such Account
56 PARIHAR BH-14-009-012-00319900/2900
(BETAHA)
0514009000NRG20310320200323789 31/03/2020 MANISHA DEVI 0514009WL099347 MANISHA DEVI 00538 CBIN0R10001 2655 2655 Rejected 17/04/2020 7341732032 No Such Account
57 PARIHAR BH-14-009-012-00319900/2902
(BETAHA)
0514009000NRG20310320200323784 31/03/2020 KUNTI DEVI 0514009WL099342 KUNTI DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732039 KUNTI DEVI ()
58 PARIHAR BH-14-009-012-00319900/2907
(BETAHA)
0514009000NRG20310320200323754 31/03/2020 BASMITIYA DEVI 0514009WL099315 BASMITIYA DEVI 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732034 BASMATIYA DEVI ()
59 PARIHAR BH-14-009-012-00319900/2949
(BETAHA)
0514009000NRG20310320200323883 31/03/2020 RAHIMA KHATOON 0514009WL099426 RAHIMA KHATOON 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732040 RAHIMA KHATUN WO AZIZ ()
60 PARIHAR BH-14-009-012-00319900/2977
(BETAHA)
0514009000NRG20310320200323848 31/03/2020 silochna devi 0514009WL099397 silochna devi 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732038 SULECHANA DEVI ()
61 PARIHAR BH-14-009-012-00319900/2978
(BETAHA)
0514009000NRG20310320200323852 31/03/2020 ful kumari devi 0514009WL099400 ful kumari devi 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732045 FUL KUMARI DEVI ()
62 PARIHAR BH-14-009-012-00319900/3048
(BETAHA)
0514009000NRG20310320200323914 31/03/2020 FATMA 0514009WL099451 FATMA 00538 CBIN0R10001 2832 2832 Processed 17/04/2020 7341732043 FATMA ()
63 PARIHAR BH-14-009-012-00319900/3049
(BETAHA)
0514009000NRG20310320200323893 31/03/2020 SABRA KHATOON 0514009WL099434 SABRA KHATOON 00538 CBIN0R10001 2832 2832 Rejected 17/04/2020 7341732030 No Such Account
64 PARIHAR BH-14-009-012-00319900/3071
(BETAHA)
0514009000NRG20310320200323685 31/03/2020 MAJDA KHATOON 0514009WL099264 MAJDA KHATOON 00538 CBIN0R10001 2655 2655 Processed 17/04/2020 7341732044 MAJADA KHATUN ()
65 PARIHAR BH-14-009-012-00319900/3090
(BETAHA)
0514009000NRG20310320200323904 31/03/2020 NAJNI KHATUN 0514009WL099442 NAJNI KHATUN 00538 CBIN0R10001 2832 2832 Processed 17/04/2020 7341732042 KUDUS ()
66 PARIHAR BH-14-009-012-00319900/3096
(BETAHA)
0514009000NRG20310320200323907 31/03/2020 NAJNI KHATUN 0514009WL099444 NAJNI KHATUN 00538 CBIN0R10001 2832 2832 Rejected 17/04/2020 7341731999 No Such Account
SubTotal 53808 53808
Total 177885 177885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARIHAR BH0514009_310320FTO_686057 Bank of India BKID0004433 PARWAHA 13806
2 PARIHAR BH0514009_310320FTO_686057 State Bank of India SBIN0004657 ADB PARIHAR 107616
3 PARIHAR BH0514009_310320FTO_686057 Union Bank of India UBIN0577421 Sutihara Ram 2655
4 PARIHAR BH0514009_310320FTO_686057 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5487
5 PARIHAR BH0514009_310320FTO_686057 Uttar Bihar Gramin Bank CBIN0R10001 bela khurd 45666
6 PARIHAR BH0514009_310320FTO_686057 Uttar Bihar Gramin Bank CBIN0R10001 Pariharpur 2655

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