Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 07:21:04 PM 
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FTO Transaction Details

State : BIHAR District : SITAMARHI
Fto No. : BH0514009_310320FTO_686063
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-14-009-021-00321800/3171
(PIPRA BISHANPUR)
0514009000NRG20310320200324382 31/03/2020 ASHISH KUMAR 0514009WL099655 ASHISH KUMAR 00048 BKID0004430 2832 2832 Processed 17/04/2020 7341745892 ASHISHKUMAR ()
SubTotal 2832 2832
2 PARIHAR BH-14-009-021-00321600/1006
(PIPRA BISHANPUR)
0514009000NRG20310320200324423 31/03/2020 SAVITRI DEVI 0514009WL099686 SAVITRI DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745897 SAVITRIDEVI ()
3 PARIHAR BH-14-009-021-00321600/3102
(PIPRA BISHANPUR)
0514009000NRG20310320200324412 31/03/2020 malti devi 0514009WL099680 malti devi 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745901 maltidevi ()
4 PARIHAR BH-14-009-021-00321600/3147
(PIPRA BISHANPUR)
0514009000NRG20310320200324367 31/03/2020 RUBI PRATIHAST 0514009WL099646 RUBI PRATIHAST 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745899 RUBIPRATIHAST ()
5 PARIHAR BH-14-009-021-00321600/3230
(PIPRA BISHANPUR)
0514009000NRG20310320200324384 31/03/2020 SUNITA DEVI 0514009WL099657 SUNITA DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745902 SUNITADEVI ()
6 PARIHAR BH-14-009-021-00321600/92
(PIPRA BISHANPUR)
0514009000NRG20310320200324381 31/03/2020 PUNAM DEVI 0514009WL099654 PUNAM DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745895 PUNAMDEVI ()
7 PARIHAR BH-14-009-021-00321800/1787
(PIPRA BISHANPUR)
0514009000NRG20310320200324425 31/03/2020 PUNITA DEVI 0514009WL099688 PUNITA DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745894 PUNITADEVI ()
8 PARIHAR BH-14-009-021-00321800/2585
(PIPRA BISHANPUR)
0514009000NRG20310320200324379 31/03/2020 SHIV DEVI 0514009WL099652 SHIV DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745903 SHIVDEVI ()
9 PARIHAR BH-14-009-021-00321800/2588
(PIPRA BISHANPUR)
0514009000NRG20310320200324380 31/03/2020 VINA DEVI 0514009WL099653 VINA DEVI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745898 VINADEVI ()
10 PARIHAR BH-14-009-021-00321800/3099
(PIPRA BISHANPUR)
0514009000NRG20310320200324387 31/03/2020 kanti kumari 0514009WL099659 kanti kumari 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745893 kantikumari ()
11 PARIHAR BH-14-009-021-00321800/3129
(PIPRA BISHANPUR)
0514009000NRG20310320200324366 31/03/2020 GUDDI KUMARI 0514009WL099645 GUDDI KUMARI 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745900 GUDDIKUMARI ()
12 PARIHAR BH-14-009-021-00321800/3216
(PIPRA BISHANPUR)
0514009000NRG20310320200324383 31/03/2020 Kiran Devi 0514009WL099656 Kiran Devi 00048 BKID0004435 2832 2832 Processed 17/04/2020 7341745896 KiranDevi ()
SubTotal 31152 31152
13 PARIHAR BH-14-009-021-00321600/3209
(PIPRA BISHANPUR)
0514009000NRG20310320200324378 31/03/2020 RUBY DEVI 0514009WL099651 RUBY DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745907 MR SANJIT KUMAR ()
14 PARIHAR BH-14-009-021-00321800/2504
(PIPRA BISHANPUR)
0514009000NRG20310320200324376 31/03/2020 RAMPARI DEVI 0514009WL099649 RAMPARI DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745909 MRS RAMRATI DEVI ()
15 PARIHAR BH-14-009-021-00321800/2512
(PIPRA BISHANPUR)
0514009000NRG20310320200324417 31/03/2020 LAXMINIYA DEVI 0514009WL099682 LAXMINIYA DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745906 MRS LAXMINIYA DEVI ()
16 PARIHAR BH-14-009-021-00321800/2590
(PIPRA BISHANPUR)
0514009000NRG20310320200324420 31/03/2020 SITA DEVI 0514009WL099684 SITA DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745908 MRS SITA DEVI ()
17 PARIHAR BH-14-009-021-00321800/3204
(PIPRA BISHANPUR)
0514009000NRG20310320200324432 31/03/2020 MAMTA DEVI 0514009WL099693 MAMTA DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745905 MRS MAMTA DEVI ()
18 PARIHAR BH-14-009-021-00321900/2516
(PIPRA BISHANPUR)
0514009000NRG20310320200324397 31/03/2020 VIRENDRA SAH 0514009WL099665 VIRENDRA SAH 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745911 MR VIRENDRA SAH ()
19 PARIHAR BH-14-009-021-00321900/3167
(PIPRA BISHANPUR)
0514009000NRG20310320200324431 31/03/2020 SATIYA DEVI 0514009WL099692 SATIYA DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745910 MS SATIYA DEVI ()
20 PARIHAR BH-14-009-021-00321900/3213
(PIPRA BISHANPUR)
0514009000NRG20310320200324385 31/03/2020 RAMANI DEVI 0514009WL099658 RAMANI DEVI 00415 SBIN0004657 2832 2832 Processed 17/04/2020 7341745904 MS KAMINI DEVI ()
SubTotal 22656 22656
Total 56640 56640

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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_686063 Bank of India BKID0004430 SITAMARHI 2832
2 PARIHAR BH0514009_310320FTO_686063 Bank of India BKID0004435 SAHASRAM 31152
3 PARIHAR BH0514009_310320FTO_686063 State Bank of India SBIN0004657 ADB PARIHAR 22656

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