Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:48 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_060723FTO_369946
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 BELAGANJ BH-07-003-016-04149700/4883
(Agandha) 		0507003000NRG24060720230443057 06/07/2023 Samundri devi 0507003WL054591 Samundri devi 00045 BARB0GAYAXX 3420 3420 Processed 30/08/2023 4964305359 Samundri devi ()
SubTotal 3420 3420
2 BELAGANJ BH-07-003-016-03996800/5186
(Agandha) 		0507003000NRG24060720230443104 06/07/2023 ANIL KUMAR DAS 0507003WL054598 ANIL KUMAR DAS 00045 BARB0MANPUR 3420 3420 Processed 30/08/2023 4964305360 ANIL KUMAR DAS ()
SubTotal 3420 3420
3 BELAGANJ BH-07-003-016-03996800/5072
(Agandha) 		0507003000NRG24060720230443101 06/07/2023 JIRMATI DEVI 0507003WL054597 JIRMATI DEVI 00048 BKID0004485 3420 3420 Processed 30/08/2023 4964305362 JIRMATI DEVI ()
4 BELAGANJ BH-07-003-016-04149700/3098
(Agandha) 		0507003000NRG24060720230443094 06/07/2023 SHILA KUMARI 0507003WL054596 SHILA KUMARI 00048 BKID0004485 3420 3420 Processed 30/08/2023 4964305361 SHILA KUMARI ()
SubTotal 6840 6840
5 BELAGANJ BH-07-003-016-03995800/2407
(Agandha) 		0507003000NRG24060720230442997 06/07/2023 Mantiya devi 0507003WL054586 Mantiya devi 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305395 Mantiya devi ()
6 BELAGANJ BH-07-003-016-03995800/2916
(Agandha) 		0507003000NRG24060720230442998 06/07/2023 Lalita Vijay Singh 0507003WL054586 Lalita Vijay Singh 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305369 Lalita Vijay Singh ()
7 BELAGANJ BH-07-003-016-03996800/1193
(Agandha) 		0507003000NRG24060720230443091 06/07/2023 vijay manjhi 0507003WL054596 vijay manjhi 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305364 vijay manjhi ()
8 BELAGANJ BH-07-003-016-03996800/4991
(Agandha) 		0507003000NRG24060720230443110 06/07/2023 RENU DEVI 0507003WL054599 RENU DEVI 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305368 RENU DEVI ()
9 BELAGANJ BH-07-003-016-03996800/5046
(Agandha) 		0507003000NRG24060720230443088 06/07/2023 JUHI KHATUN 0507003WL054595 JUHI KHATUN 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305396 JUHI KHATUN ()
10 BELAGANJ BH-07-003-016-03996800/5059
(Agandha) 		0507003000NRG24060720230443093 06/07/2023 SANJAY MANJHI 0507003WL054596 SANJAY MANJHI 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305367 SANJAY MANJHI ()
11 BELAGANJ BH-07-003-016-03997600/4561
(Agandha) 		0507003000NRG24060720230443013 06/07/2023 KARU PASSWAN 0507003WL054588 KARU PASSWAN 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305363 KARU PASSWAN ()
12 BELAGANJ BH-07-003-016-03997600/4594
(Agandha) 		0507003000NRG24060720230443050 06/07/2023 SHANTI DEVI 0507003WL054590 SHANTI DEVI 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305370 SHANTI DEVI ()
13 BELAGANJ BH-07-003-016-03997600/5118
(Agandha) 		0507003000NRG24060720230443051 06/07/2023 AJMERI KHATOON 0507003WL054590 AJMERI KHATOON 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305397 AJMERI KHATOON ()
14 BELAGANJ BH-07-003-016-03997600/5211
(Agandha) 		0507003000NRG24060720230443118 06/07/2023 HAYDAR EMAM 0507003WL054600 HAYDAR EMAM 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305372 HAYDAR EMAM ()
15 BELAGANJ BH-07-003-016-04149700/2958
(Agandha) 		0507003000NRG24060720230443080 06/07/2023 TURFAIL AHMAD 0507003WL054594 TURFAIL AHMAD 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305373 TURFAIL AHMAD ()
16 BELAGANJ BH-07-003-016-04149700/4873
(Agandha) 		0507003000NRG24060720230443008 06/07/2023 SANUJ SINGH 0507003WL054587 SANUJ SINGH 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305366 SANUJ SINGH ()
17 BELAGANJ BH-07-003-016-04149700/4888
(Agandha) 		0507003000NRG24060720230443121 06/07/2023 DOMAN MANJHI 0507003WL054601 DOMAN MANJHI 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305374 DOMAN MANJHI ()
18 BELAGANJ BH-07-003-016-04149700/4909
(Agandha) 		0507003000NRG24060720230443113 06/07/2023 BINDA DEVI 0507003WL054599 BINDA DEVI 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305371 BINDA DEVI ()
19 BELAGANJ BH-07-003-016-04149700/4941
(Agandha) 		0507003000NRG24060720230443095 06/07/2023 SAMITI KUMAR 0507003WL054596 SAMITI KUMAR 00354 PUNB0060000 3420 3420 Processed 30/08/2023 4964305365 SAMITI KUMAR ()
SubTotal 51300 51300
20 BELAGANJ BH-07-003-016-04149700/2547
(Agandha) 		0507003000NRG24060720230443056 06/07/2023 PUSHPA DEVI 0507003WL054591 PUSHPA DEVI 00354 PUNB0238900 3420 3420 Processed 30/08/2023 4964305375 PUSHPA DEVI ()
SubTotal 3420 3420
21 BELAGANJ BH-07-003-008-04000500/1474
(Lodipur) 		0507003000NRG24060720230440861 06/07/2023 SHYAM MANJHI 0507003WL054488 SHYAM MANJHI 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4964305392 SHYAM MANJHI ()
22 BELAGANJ BH-07-003-008-04000500/2144
(Lodipur) 		0507003000NRG24060720230440868 06/07/2023 RAMINTA DEVI 0507003WL054488 RAMINTA DEVI 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4964305391 RAMINTA DEVI ()
23 BELAGANJ BH-07-003-008-04000500/2320
(Lodipur) 		0507003000NRG24060720230440873 06/07/2023 BUDHAN KUMAR 0507003WL054488 BUDHAN KUMAR 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4964305393 BUDHAN KUMAR ()
24 BELAGANJ BH-07-003-008-04000500/2325
(Lodipur) 		0507003000NRG24060720230440874 06/07/2023 JUGESH SAW 0507003WL054488 JUGESH SAW 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4964305394 JUGESH SAW ()
25 BELAGANJ BH-07-003-008-04000500/3108
(Lodipur) 		0507003000NRG24060720230440876 06/07/2023 PINKI DEVI 0507003WL054488 PINKI DEVI 00354 PUNB0753500 3192 3192 Processed 30/08/2023 4964305390 PINKI DEVI ()
SubTotal 15960 15960
26 BELAGANJ BH-07-003-008-04000500/2095
(Lodipur) 		0507003000NRG24060720230440867 06/07/2023 NAGENDRA PASWAN 0507003WL054488 NAGENDRA PASWAN 00415 SBIN0012603 3192 3192 Processed 30/08/2023 4964305380 MR NAGENDRA PASWAN ()
27 BELAGANJ BH-07-003-016-03996800/1965
(Agandha) 		0507003000NRG24060720230443074 06/07/2023 Sanjeev kumar 0507003WL054593 Sanjeev kumar 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305387 MR SANJEEV KUMAR ()
28 BELAGANJ BH-07-003-016-03996800/5043
(Agandha) 		0507003000NRG24060720230443103 06/07/2023 ABHA DEVI 0507003WL054598 ABHA DEVI 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305381 MRS ABHA DEVI ()
29 BELAGANJ BH-07-003-016-04149700/1237
(Agandha) 		0507003000NRG24060720230443006 06/07/2023 Pratima Devi 0507003WL054587 Pratima Devi 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305384 MRS PRATIMA DEVI ()
30 BELAGANJ BH-07-003-016-04149700/2281
(Agandha) 		0507003000NRG24060720230443076 06/07/2023 MEETA DEVI 0507003WL054593 MEETA DEVI 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305388 MR MEETA SINHA ()
31 BELAGANJ BH-07-003-016-04149700/3933
(Agandha) 		0507003000NRG24060720230443081 06/07/2023 AJIT PASWAN 0507003WL054594 AJIT PASWAN 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305383 MR AJIT PASWAN ()
32 BELAGANJ BH-07-003-016-04149700/4917
(Agandha) 		0507003000NRG24060720230443114 06/07/2023 Smita Kumari 0507003WL054599 Smita Kumari 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305385 MRS ASHMITA KUMARI ()
33 BELAGANJ BH-07-003-016-04149700/4926
(Agandha) 		0507003000NRG24060720230443083 06/07/2023 USHA DEVI 0507003WL054594 USHA DEVI 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305379 MRS USHA DEVI ()
34 BELAGANJ BH-07-003-016-04149700/4939
(Agandha) 		0507003000NRG24060720230443120 06/07/2023 MIRA DEVI 0507003WL054600 MIRA DEVI 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305386 MRS MIRA DEVI ()
35 BELAGANJ BH-07-003-016-04149700/4946
(Agandha) 		0507003000NRG24060720230443096 06/07/2023 SAVITA DEVI 0507003WL054596 SAVITA DEVI 00415 SBIN0012603 3420 3420 Processed 30/08/2023 4964305382 MISS SABITA DEVI ()
SubTotal 33972 33972
36 BELAGANJ BH-07-003-016-03995800/3043
(Agandha) 		0507003000NRG24060720230442999 06/07/2023 Ramparvesh Chaudhary 0507003WL054586 Ramparvesh Chaudhary 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964305389 Ramparvesh Chaudhary ()
37 BELAGANJ BH-07-003-016-03996700/5174
(Agandha) 		0507003000NRG24060720230443054 06/07/2023 SONI DEVI 0507003WL054591 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964305377 SONI DEVI ()
38 BELAGANJ BH-07-003-016-04149700/1948
(Agandha) 		0507003000NRG24060720230443089 06/07/2023 BIRENDRA CHAUDHARY 0507003WL054595 BIRENDRA CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964305378 BIRENDRA CHAUDHARY ()
39 BELAGANJ BH-07-003-016-04149700/4927
(Agandha) 		0507003000NRG24060720230443084 06/07/2023 RAMVRIKSH PARJAPAT 0507003WL054594 RAMVRIKSH PARJAPAT 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964305376 RAMVRIKSH PARJAPAT ()
SubTotal 13680 13680
Total 132012 132012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_060723FTO_369946 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3420
2 BELAGANJ BH0507003_060723FTO_369946 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
3 BELAGANJ BH0507003_060723FTO_369946 Bank of India BKID0004485 RAUNA 6840
4 BELAGANJ BH0507003_060723FTO_369946 Punjab National Bank PUNB0060000 BELAGANJ 51300
5 BELAGANJ BH0507003_060723FTO_369946 Punjab National Bank PUNB0238900 UMTA 3420
6 BELAGANJ BH0507003_060723FTO_369946 Punjab National Bank PUNB0753500 PNB SILAUNJA 15960
7 BELAGANJ BH0507003_060723FTO_369946 State Bank of India SBIN0012603 BELAGANJ 33972
8 BELAGANJ BH0507003_060723FTO_369946 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 13680

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