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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_220823APB_FTO_497650
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 Sangrampur BH-13-027-012-00220800/1042
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607881 22/08/2023 vijay sah 0513027WL031135 vijay sah 00048 BKID0004449 3420 3420 Processed 19/09/2023 5744960277 VIJAY SAH BANK OF INDIA(508505)
2 Sangrampur BH-13-027-012-00220800/2655
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607896 22/08/2023 Sonu Kumar 0513027WL031135 Sonu Kumar 00048 BKID0004449 3420 3420 Processed 19/09/2023 5744960282 SONU KUMAR S/O-JAYCHANDRA THAKUR BANK OF INDIA(508505)
3 Sangrampur BH-13-027-012-00220800/2656
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607897 22/08/2023 Shiv Kumar Thakur 0513027WL031135 Shiv Kumar Thakur 00048 BKID0004449 3420 3420 Processed 19/09/2023 5744960279 Shiv Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
4 Sangrampur BH-13-027-012-00220800/2868
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607908 22/08/2023 Pramod Thakur 0513027WL031135 Pramod Thakur 00048 BKID0004449 3420 3420 Processed 19/09/2023 5744960278 Pramod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
5 Sangrampur BH-13-027-012-00220800/949
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607925 22/08/2023 Gudiya Devi 0513027WL031135 Gudiya Devi 00048 BKID0004449 3420 3420 Processed 19/09/2023 5744960280 GUDIA DEVI W/O-SHUSHILA PANDEY BANK OF INDIA(508505)
SubTotal 17100 17100
6 Sangrampur BH-13-027-012-00220800/2979
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607918 22/08/2023 Manju Devi 0513027WL031135 Manju Devi 00354 PUNB0162820 3420 3420 Processed 19/09/2023 5744960257 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 Sangrampur BH-13-027-012-00220800/2651
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607894 22/08/2023 Krishn Kumar Pandey 0513027WL031135 Krishn Kumar Pandey 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960258 KRISHN KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
8 Sangrampur BH-13-027-012-00220800/2660
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607899 22/08/2023 Mamata Devi 0513027WL031135 Mamata Devi 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960268 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
9 Sangrampur BH-13-027-012-00220800/2663
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607901 22/08/2023 Shusheel Kumar Pandey 0513027WL031135 Shusheel Kumar Pandey 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960259 SUSHEEL PANDEY PUNJAB NATIONAL BANK(508568)
10 Sangrampur BH-13-027-012-00220800/2664
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607902 22/08/2023 Radhika Devi 0513027WL031135 Radhika Devi 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960269 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
11 Sangrampur BH-13-027-012-00220800/2667
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607904 22/08/2023 Manan Ansari 0513027WL031135 Manan Ansari 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960264 MANAN ANSARI PUNJAB NATIONAL BANK(508568)
12 Sangrampur BH-13-027-012-00220800/2863
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607906 22/08/2023 Putul Devi 0513027WL031135 Putul Devi 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960263 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
13 Sangrampur BH-13-027-012-00220800/2869
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607911 22/08/2023 Dharmendra Kumar 0513027WL031135 Dharmendra Kumar 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960261 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
14 Sangrampur BH-13-027-012-00220800/2870
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607913 22/08/2023 Sudhir Kumar 0513027WL031135 Sudhir Kumar 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960265 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
15 Sangrampur BH-13-027-012-00220800/2873
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607914 22/08/2023 Chhema Devi 0513027WL031135 Chhema Devi 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960260 CHHEMA DEVI PUNJAB NATIONAL BANK(508568)
16 Sangrampur BH-13-027-012-00220800/2874
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607915 22/08/2023 Nagama Khatun 0513027WL031135 Nagama Khatun 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960267 NAGAMA KHATUN PUNJAB NATIONAL BANK(508568)
17 Sangrampur BH-13-027-012-00220800/2985
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607920 22/08/2023 Manjay Kumar Pandey 0513027WL031135 Manjay Kumar Pandey 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960262 MR MANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
18 Sangrampur BH-13-027-012-00220800/39
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607923 22/08/2023 Umesh Pandey 0513027WL031135 Umesh Pandey 00354 PUNB0169500 3420 3420 Processed 19/09/2023 5744960266 UMESH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
19 Sangrampur BH-13-027-012-00220800/2653
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607895 22/08/2023 Asgariya Khatun 0513027WL031135 Asgariya Khatun 00415 SBIN0002904 3420 3420 Processed 19/09/2023 5744960273 MRS ASGARIYA KHATUN STATE BANK OF INDIA(508548)
20 Sangrampur BH-13-027-012-00220800/2672
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607905 22/08/2023 Khalil Miyan 0513027WL031135 Khalil Miyan 00415 SBIN0002904 3420 3420 Processed 20/09/2023 5744960271 KHALIL ANSARI SO LALMAHMAD MIYAN UTTAR BIHAR GRAMIN BANK(607069)
21 Sangrampur BH-13-027-012-00220800/2866
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607907 22/08/2023 Meena Kumari 0513027WL031135 Meena Kumari 00415 SBIN0002904 3420 3420 Processed 19/09/2023 5744960274 Meena Kumari FINO PAYMENTS BANK LTD(608001)
22 Sangrampur BH-13-027-012-00220800/2870
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607912 22/08/2023 Arvind Kumar Thakur 0513027WL031135 Arvind Kumar Thakur 00415 SBIN0002904 3420 3420 Processed 19/09/2023 5744960275 MR ARVIND KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
23 Sangrampur BH-13-027-012-00220800/2657
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607898 22/08/2023 Pintu Kumar Divedi 0513027WL031135 Pintu Kumar Divedi 00415 SBIN0002963 3420 3420 Processed 19/09/2023 5744960272 MR PINTU KUMAR DIVEDI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 Sangrampur BH-13-027-012-00220800/2241
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607889 22/08/2023 Manju devi 0513027WL031135 Manju devi 00415 SBIN0018646 3420 3420 Processed 19/09/2023 5744960270 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Sangrampur BH-13-027-012-00220800/2666
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607903 22/08/2023 Suresh Kumar Sah 0513027WL031135 Suresh Kumar Sah 00415 SBIN0018646 3420 3420 Rejected 19/09/2023 5744960276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
26 Sangrampur BH-13-027-012-00220800/1817
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607882 22/08/2023 mohan prasad 0513027WL031135 mohan prasad 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960286 MOHAN PRASAD SO SIHASHAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
27 Sangrampur BH-13-027-012-00220800/1819
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607883 22/08/2023 anil kumar pandey 0513027WL031135 anil kumar pandey 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960289 ANIL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sangrampur BH-13-027-012-00220800/1824
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607884 22/08/2023 madan mohan dubey 0513027WL031135 madan mohan dubey 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960287 MADAN MOHAN DUBEY SO BACHAN DEO DUBEY UTTAR BIHAR GRAMIN BANK(607069)
29 Sangrampur BH-13-027-012-00220800/1824
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607885 22/08/2023 shanti devi 0513027WL031135 shanti devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960283 SHANTI DEVI WO MADAN MOHAN DUB UTTAR BIHAR GRAMIN BANK(607069)
30 Sangrampur BH-13-027-012-00220800/1839
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607886 22/08/2023 SRI KANT DUBEY 0513027WL031135 SRI KANT DUBEY 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960291 SHRIKANT DUBEY S/O LATE VISUDEO DUBEY UTTAR BIHAR GRAMIN BANK(607069)
31 Sangrampur BH-13-027-012-00220800/1936
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607887 22/08/2023 nand kishore pandey 0513027WL031135 nand kishore pandey 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960252 NANDKISHOR PANDEY INDUSIND BANK(607189)
32 Sangrampur BH-13-027-012-00220800/2127
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607888 22/08/2023 BUDHAN SAH 0513027WL031135 BUDHAN SAH 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960250 BUDHAN SAH SO LATE SAKAL SAH UTTAR BIHAR GRAMIN BANK(607069)
33 Sangrampur BH-13-027-012-00220800/2640
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607890 22/08/2023 Rambhajan Thakur 0513027WL031135 Rambhajan Thakur 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960284 RAMBHAJAN THAKUR SO LATE AMAR UTTAR BIHAR GRAMIN BANK(607069)
34 Sangrampur BH-13-027-012-00220800/2641
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607891 22/08/2023 Sharda Devi 0513027WL031135 Sharda Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960290 SHARDA DEVI WO R B THAKUR UTTAR BIHAR GRAMIN BANK(607069)
35 Sangrampur BH-13-027-012-00220800/2648
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607892 22/08/2023 Mithilesh Kumar Pandey 0513027WL031135 Mithilesh Kumar Pandey 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960256 MITHILESH KUMAR PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
36 Sangrampur BH-13-027-012-00220800/2649
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607893 22/08/2023 Nagina Mahto 0513027WL031135 Nagina Mahto 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960254 NAGINA MAHTO SO PADMA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
37 Sangrampur BH-13-027-012-00220800/2661
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607900 22/08/2023 Gita Devi 0513027WL031135 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960292 GITA DEVI PUNJAB NATIONAL BANK(508568)
38 Sangrampur BH-13-027-012-00220800/2868
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607909 22/08/2023 Sumintra Devi 0513027WL031135 Sumintra Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960253 PRAMOD & SUMITRA DEVI BANK OF INDIA(508505)
39 Sangrampur BH-13-027-012-00220800/2869
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607910 22/08/2023 Ranju Kumari 0513027WL031135 Ranju Kumari 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960255 Ranju Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
40 Sangrampur BH-13-027-012-00220800/2876
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607916 22/08/2023 Juvaida Khatun 0513027WL031135 Juvaida Khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960294 Juvaida Khatun FINO PAYMENTS BANK LTD(608001)
41 Sangrampur BH-13-027-012-00220800/2981
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607919 22/08/2023 Chandan Kumar 0513027WL031135 Chandan Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960249 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
42 Sangrampur BH-13-027-012-00220800/309
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607921 22/08/2023 Rajesh Pandey 0513027WL031135 Rajesh Pandey 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960251 RAJESH PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
43 Sangrampur BH-13-027-012-00220800/715
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607924 22/08/2023 JOHRA KHATOON 0513027WL031135 JOHRA KHATOON 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5744960285 JAUHARAKHATUNWOJALILMIYA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
44 Sangrampur BH-13-027-012-00220800/954
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607926 22/08/2023 sujit kumar mishra 0513027WL031135 sujit kumar mishra 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960288 SUJIT KUMAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
45 Sangrampur BH-13-027-012-00220800/966
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607927 22/08/2023 radha kant duwadi 0513027WL031135 radha kant duwadi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744960293 RADHAKANT DWIVEDI SO PANCH DWIVEDI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 68400 68400
46 Sangrampur BH-13-027-012-00220800/2878
(UTTARI BHAWANI PUR) 		0513027000NRG24210820230607917 22/08/2023 Sanju Devi 0513027WL031135 Sanju Devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5744960281 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_220823APB_FTO_497650 Bank of India BKID0004449 BARIARIA 17100
2 Sangrampur BH0513027_220823APB_FTO_497650 Punjab National Bank PUNB0162820 Motihari 3420
3 Sangrampur BH0513027_220823APB_FTO_497650 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 41040
4 Sangrampur BH0513027_220823APB_FTO_497650 State Bank of India SBIN0002904 ARERAJ 13680
5 Sangrampur BH0513027_220823APB_FTO_497650 State Bank of India SBIN0002963 KESARIA 3420
6 Sangrampur BH0513027_220823APB_FTO_497650 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 6840
7 Sangrampur BH0513027_220823APB_FTO_497650 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 64980
8 Sangrampur BH0513027_220823APB_FTO_497650 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 3420
9 Sangrampur BH0513027_220823APB_FTO_497650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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