Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_010823APB_FTO_456897
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-22-013-001-01010400/2840
(Pararia) 		0522013000NRG24310720230188956 01/08/2023 sobhakant mehta 0522013WL021347 sobhakant mehta 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5778507794 SHOBHAKANT MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-001-01010400/2847
(Pararia) 		0522013000NRG24310720230188957 01/08/2023 MAYAWATI DEVI 0522013WL021348 MAYAWATI DEVI 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5778507792 MAYAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHARIGANJ BH-22-013-001-01011100/3005
(Pararia) 		0522013000NRG24310720230188955 01/08/2023 NIVHA DEVI 0522013WL021346 NIVHA DEVI 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5778507795 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-001-01011100/3747
(Pararia) 		0522013000NRG24310720230188952 01/08/2023 KANCHAN DEVI 0522013WL021343 KANCHAN DEVI 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5778507791 Mr. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
5 BIHARIGANJ BH-22-013-001-01011100/392
(Pararia) 		0522013000NRG24310720230188953 01/08/2023 anandi das 0522013WL021344 anandi das 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5778507793 Mr. ANANDI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
6 BIHARIGANJ BH-22-013-001-01011100/271
(Pararia) 		0522013000NRG24310720230188954 01/08/2023 Mehandra Das 0522013WL021345 Mehandra Das 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5778507790 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 BIHARIGANJ BH-22-013-001-01010400/3009
(Pararia) 		0522013000NRG24310720230188951 01/08/2023 SATISH KUMAR 0522013WL021342 SATISH KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778507789 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_010823APB_FTO_456897 Central Bank Of India CBIN0281671 BIHARIGANJ 9120
2 BIHARIGANJ BH0522013_010823APB_FTO_456897 State Bank of India SBIN0002918 BEHARIGANJ 1824
3 BIHARIGANJ BH0522013_010823APB_FTO_456897 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 1824

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