Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_041223FTO_706540
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 BIHARIGANJ BH-22-013-007-01012100/152
(Babhangawan) 		0522013000NRG24021220230241059 04/12/2023 tanuk paswan 0522013WL040327 tanuk paswan 00538 CBIN0R10001 3080 3080 Processed 01/01/2024 8998185542 TANUK PASAVAN SO DOMI PASWAN ()
2 BIHARIGANJ BH-22-013-007-01012100/4000
(Babhangawan) 		0522013000NRG24021220230241097 04/12/2023 SUSHMA DEVI 0522013WL040327 SUSHMA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8998185540 SUSHMA DEVI ()
SubTotal 6272 6272
3 BIHARIGANJ BH-22-013-007-01012100/4004
(Babhangawan) 		0522013000NRG24021220230241101 04/12/2023 AMIT KUMAR 0522013WL040327 AMIT KUMAR 00691 IPOS0000001 3080 3080 Processed 01/01/2024 8998185541 AMIT KUMAR ()
SubTotal 3080 3080
Total 9352 9352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_041223FTO_706540 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 3192
2 BIHARIGANJ BH0522013_041223FTO_706540 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3080
3 BIHARIGANJ BH0522013_041223FTO_706540 India Post Payments Bank IPOS0000001 Madhepura 3080

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