Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_270423FTO_72342
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 UDA KISHANGANJ BH-22-005-016-01013210/3063
(Gopalpur) 		0522005000NRG24250420230019355 27/04/2023 NANDAN MUKHIYA 0522005WL003155 NANDAN MUKHIYA 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440070002 NANDAN MUKHIYA ()
2 UDA KISHANGANJ BH-22-005-016-01013210/3063
(Gopalpur) 		0522005000NRG24250420230019356 27/04/2023 NIKKI DEVI 0522005WL003155 NIKKI DEVI 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440070003 NIKKI DEVI ()
3 UDA KISHANGANJ BH-22-005-016-01013210/3208
(Gopalpur) 		0522005000NRG24250420230019377 27/04/2023 NITU DEVI 0522005WL003155 NITU DEVI 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440069998 NITU DEVI ()
4 UDA KISHANGANJ BH-22-005-016-01013210/3209
(Gopalpur) 		0522005000NRG24250420230019060 27/04/2023 SARITA DEVI 0522005WL003152 SARITA DEVI 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440069999 SARITA DEVI ()
5 UDA KISHANGANJ BH-22-005-016-01013210/4549
(Gopalpur) 		0522005000NRG24250420230019415 27/04/2023 ARJUN MUKHIYA 0522005WL003155 ARJUN MUKHIYA 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440070000 ARJUN MUKHIYA ()
6 UDA KISHANGANJ BH-22-005-016-01013210/4549
(Gopalpur) 		0522005000NRG24250420230019416 27/04/2023 LACHHO DEVI 0522005WL003155 LACHHO DEVI 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1440070001 LACHHO DEVI ()
SubTotal 17784 17784
7 UDA KISHANGANJ BH-22-005-016-01013210/4547
(Gopalpur) 		0522005000NRG24250420230019081 27/04/2023 FUL KUMARI 0522005WL003152 FUL KUMARI 00089 CBIN0283034 2964 2964 Processed 11/05/2023 1440070004 FUL KUMARI ()
SubTotal 2964 2964
8 UDA KISHANGANJ BH-22-005-016-01013210/1369
(Gopalpur) 		0522005000NRG24250420230019167 27/04/2023 RENU DEVI 0522005WL003154 RENU DEVI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070009 MR RABINDRA PASWAN ()
9 UDA KISHANGANJ BH-22-005-016-01013210/2124
(Gopalpur) 		0522005000NRG24250420230019188 27/04/2023 PAIDAL SHARMA 0522005WL003154 PAIDAL SHARMA 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070008 RANJAN DEVI ()
10 UDA KISHANGANJ BH-22-005-016-01013210/2267
(Gopalpur) 		0522005000NRG24250420230019198 27/04/2023 PRADIP KUMAR SAHNI 0522005WL003154 PRADIP KUMAR SAHNI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070013 MR PRADIP KUMAR SAHANI ()
11 UDA KISHANGANJ BH-22-005-016-01013210/2267
(Gopalpur) 		0522005000NRG24250420230019199 27/04/2023 USHA DEVI. 0522005WL003154 USHA DEVI. 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070014 MR PRADIP KUMAR SAHANI ()
12 UDA KISHANGANJ BH-22-005-016-01013210/2587
(Gopalpur) 		0522005000NRG24250420230019002 27/04/2023 KAJAL KUMARI 0522005WL003152 KAJAL KUMARI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070019 MR SANJIT RISHIDEV ()
13 UDA KISHANGANJ BH-22-005-016-01013210/2697
(Gopalpur) 		0522005000NRG24250420230019341 27/04/2023 KANCHAN DEVI 0522005WL003155 KANCHAN DEVI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070015 MRS KANCHAN DEVI ()
14 UDA KISHANGANJ BH-22-005-016-01013210/2708
(Gopalpur) 		0522005000NRG24250420230019025 27/04/2023 SANOJ RAM 0522005WL003152 SANOJ RAM 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070010 MR SANOJ RAM ()
15 UDA KISHANGANJ BH-22-005-016-01013210/2739
(Gopalpur) 		0522005000NRG24250420230019242 27/04/2023 KUNDAN DEVI 0522005WL003154 KUNDAN DEVI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070017 MR VIPIN PASWAN ()
16 UDA KISHANGANJ BH-22-005-016-01013210/2739
(Gopalpur) 		0522005000NRG24250420230019241 27/04/2023 VIPIN PASWAN 0522005WL003154 VIPIN PASWAN 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070016 MR VIPIN PASWAN ()
17 UDA KISHANGANJ BH-22-005-016-01013210/3239
(Gopalpur) 		0522005000NRG24250420230019383 27/04/2023 SUNIL PASWAN 0522005WL003155 SUNIL PASWAN 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070018 MRS RUPA DEVI ()
18 UDA KISHANGANJ BH-22-005-016-01013210/4403
(Gopalpur) 		0522005000NRG24250420230019266 27/04/2023 KAILASH SINGH 0522005WL003154 KAILASH SINGH 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070012 MRS SHIVA DEVI ()
19 UDA KISHANGANJ BH-22-005-016-01013210/4502
(Gopalpur) 		0522005000NRG24250420230019404 27/04/2023 MANTU CHAUDHARI 0522005WL003155 MANTU CHAUDHARI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070020 MRS RUPAM DEVI ()
20 UDA KISHANGANJ BH-22-005-016-01013210/4502
(Gopalpur) 		0522005000NRG24250420230019405 27/04/2023 RUPAM DEVI 0522005WL003155 RUPAM DEVI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070021 MRS RUPAM DEVI ()
21 UDA KISHANGANJ BH-22-005-016-01013210/561
(Gopalpur) 		0522005000NRG24250420230019096 27/04/2023 CHANDAN RAY 0522005WL003152 CHANDAN RAY 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070011 MR CHANDAN RAY ()
22 UDA KISHANGANJ BH-22-005-016-01013210/700
(Gopalpur) 		0522005000NRG24250420230019439 27/04/2023 BILASH MAHTO 0522005WL003155 BILASH MAHTO 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1440070007 MRS DEVI SUKANI ()
SubTotal 44460 44460
23 UDA KISHANGANJ BH-22-005-016-01013210/1
(Gopalpur) 		0522005000NRG24250420230019153 27/04/2023 PUNAM DEVI 0522005WL003154 PUNAM DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070046 MRS PUNAM DEVI ()
24 UDA KISHANGANJ BH-22-005-016-01013210/1000
(Gopalpur) 		0522005000NRG24250420230019154 27/04/2023 KUNDAN RISHIDEV 0522005WL003154 KUNDAN RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070040 MRS GURIYA DEVI ()
25 UDA KISHANGANJ BH-22-005-016-01013210/1001
(Gopalpur) 		0522005000NRG24250420230019157 27/04/2023 SITA DEVI 0522005WL003154 SITA DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070030 MS SITA DEVI ()
26 UDA KISHANGANJ BH-22-005-016-01013210/1365
(Gopalpur) 		0522005000NRG24250420230019160 27/04/2023 Vijendra Paswan 0522005WL003154 Vijendra Paswan 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070029 MR VIJENDRA PASWAN ()
27 UDA KISHANGANJ BH-22-005-016-01013210/1617
(Gopalpur) 		0522005000NRG24250420230019176 27/04/2023 RAJNEE RISHIDEV 0522005WL003154 RAJNEE RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070031 MRS MIRA DEVI ()
28 UDA KISHANGANJ BH-22-005-016-01013210/1663
(Gopalpur) 		0522005000NRG24250420230019178 27/04/2023 KALAR RISHIDEV 0522005WL003154 KALAR RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070045 MRS KALO DEVI ()
29 UDA KISHANGANJ BH-22-005-016-01013210/1664
(Gopalpur) 		0522005000NRG24250420230019180 27/04/2023 MALLAR RISHIDEV 0522005WL003154 MALLAR RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070027 MRS MINA DEVI ()
30 UDA KISHANGANJ BH-22-005-016-01013210/1692
(Gopalpur) 		0522005000NRG24250420230019183 27/04/2023 VIRAN RISHIDEV 0522005WL003154 VIRAN RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070041 MRS BUDHANI DEVI ()
31 UDA KISHANGANJ BH-22-005-016-01013210/2238
(Gopalpur) 		0522005000NRG24250420230019314 27/04/2023 ASHOK SAHNI 0522005WL003155 ASHOK SAHNI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070028 MR ASHOK SAHANI ()
32 UDA KISHANGANJ BH-22-005-016-01013210/2323
(Gopalpur) 		0522005000NRG24250420230019202 27/04/2023 DOMI MUKHIYA 0522005WL003154 DOMI MUKHIYA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070025 MR DOMI MUKHIYA ()
33 UDA KISHANGANJ BH-22-005-016-01013210/2369
(Gopalpur) 		0522005000NRG24250420230019206 27/04/2023 KANCHAN DEVI 0522005WL003154 KANCHAN DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070055 MRS KANCHAN DEVI ()
34 UDA KISHANGANJ BH-22-005-016-01013210/2421
(Gopalpur) 		0522005000NRG24250420230018977 27/04/2023 dharma devi 0522005WL003152 dharma devi 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070033 MRS DHARMA DEVI ()
35 UDA KISHANGANJ BH-22-005-016-01013210/2422
(Gopalpur) 		0522005000NRG24250420230019321 27/04/2023 PRAKASH SHARMA 0522005WL003155 PRAKASH SHARMA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070064 MRS MINA DEVI ()
36 UDA KISHANGANJ BH-22-005-016-01013210/2492
(Gopalpur) 		0522005000NRG24250420230018992 27/04/2023 gayatri devi 0522005WL003152 gayatri devi 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070038 MRS GAYATRI DEVI ()
37 UDA KISHANGANJ BH-22-005-016-01013210/2497
(Gopalpur) 		0522005000NRG24250420230018994 27/04/2023 nandani devi 0522005WL003152 nandani devi 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070043 MR DOMI RAY ()
38 UDA KISHANGANJ BH-22-005-016-01013210/2604
(Gopalpur) 		0522005000NRG24250420230019009 27/04/2023 MEENA DEVI 0522005WL003152 MEENA DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070026 MR MITHLESH KUMAR ROY ()
39 UDA KISHANGANJ BH-22-005-016-01013210/2634
(Gopalpur) 		0522005000NRG24250420230019240 27/04/2023 DHUSO RISHIDEV 0522005WL003154 DHUSO RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070061 MRS KAJAL DEVI ()
40 UDA KISHANGANJ BH-22-005-016-01013210/2748
(Gopalpur) 		0522005000NRG24250420230019244 27/04/2023 KAILASH SHARMA 0522005WL003154 KAILASH SHARMA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070039 MRS KAVITA DEVI ()
41 UDA KISHANGANJ BH-22-005-016-01013210/2977
(Gopalpur) 		0522005000NRG24250420230019046 27/04/2023 BABITA DEVI 0522005WL003152 BABITA DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070056 MRS BABITA DEVI ()
42 UDA KISHANGANJ BH-22-005-016-01013210/3049
(Gopalpur) 		0522005000NRG24250420230019353 27/04/2023 RAMCHANDRA MUKHIYA 0522005WL003155 RAMCHANDRA MUKHIYA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070063 MRS RINA DEVI ()
43 UDA KISHANGANJ BH-22-005-016-01013210/3195
(Gopalpur) 		0522005000NRG24250420230019053 27/04/2023 GUNJAN DEVI 0522005WL003152 GUNJAN DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070059 MRS GUNJAN DEVI ()
44 UDA KISHANGANJ BH-22-005-016-01013210/3197
(Gopalpur) 		0522005000NRG24250420230019370 27/04/2023 RAJLU KUMAR 0522005WL003155 RAJLU KUMAR 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070049 MRS RITA DEVI ()
45 UDA KISHANGANJ BH-22-005-016-01013210/3198
(Gopalpur) 		0522005000NRG24250420230019372 27/04/2023 RAJENDRA KUMAR 0522005WL003155 RAJENDRA KUMAR 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070057 MR RAJENDRA KUMAR ()
46 UDA KISHANGANJ BH-22-005-016-01013210/3210
(Gopalpur) 		0522005000NRG24250420230019061 27/04/2023 KAJAL KUMARI 0522005WL003152 KAJAL KUMARI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070051 MRS KAJAL KUMARI ()
47 UDA KISHANGANJ BH-22-005-016-01013210/3243
(Gopalpur) 		0522005000NRG24250420230019255 27/04/2023 RAHUL SHARMA 0522005WL003154 RAHUL SHARMA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070058 MRS SUDHA DEVI ()
48 UDA KISHANGANJ BH-22-005-016-01013210/4136
(Gopalpur) 		0522005000NRG24250420230019393 27/04/2023 LADDU BHAGAT 0522005WL003155 LADDU BHAGAT 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070034 MR LADDU BHAGAT ()
49 UDA KISHANGANJ BH-22-005-016-01013210/4157
(Gopalpur) 		0522005000NRG24250420230019394 27/04/2023 RAMDEV MAHATO 0522005WL003155 RAMDEV MAHATO 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070022 RAMDEV MAHTO ()
50 UDA KISHANGANJ BH-22-005-016-01013210/4415
(Gopalpur) 		0522005000NRG24250420230019069 27/04/2023 MOHAN KUMAR SHARMA 0522005WL003152 MOHAN KUMAR SHARMA 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070024 LALITA DEVI ()
51 UDA KISHANGANJ BH-22-005-016-01013210/4416
(Gopalpur) 		0522005000NRG24250420230019071 27/04/2023 SOHAN SHARMA 0522005WL003152 SOHAN SHARMA 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070044 MRS INDU DEVI ()
52 UDA KISHANGANJ BH-22-005-016-01013210/4461
(Gopalpur) 		0522005000NRG24250420230019402 27/04/2023 SUREN MUKHIYA 0522005WL003155 SUREN MUKHIYA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070047 MRS TILA DEVI ()
53 UDA KISHANGANJ BH-22-005-016-01013210/4467
(Gopalpur) 		0522005000NRG24250420230019075 27/04/2023 BHOLA SHARMA 0522005WL003152 BHOLA SHARMA 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070023 MRS KUNDAN DEVI ()
54 UDA KISHANGANJ BH-22-005-016-01013210/4519
(Gopalpur) 		0522005000NRG24250420230019078 27/04/2023 SAVAN KUMAR RAY 0522005WL003152 SAVAN KUMAR RAY 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070053 MRS SONI DEVI ()
55 UDA KISHANGANJ BH-22-005-016-01013210/4519
(Gopalpur) 		0522005000NRG24250420230019079 27/04/2023 SONI DEVI 0522005WL003152 SONI DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070054 MRS SONI DEVI ()
56 UDA KISHANGANJ BH-22-005-016-01013210/4525
(Gopalpur) 		0522005000NRG24250420230019408 27/04/2023 DINESH MUKHIYA 0522005WL003155 DINESH MUKHIYA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070037 MRS PINKI DEVI ()
57 UDA KISHANGANJ BH-22-005-016-01013210/4527
(Gopalpur) 		0522005000NRG24250420230019080 27/04/2023 AMRIT KUMAR 0522005WL003152 AMRIT KUMAR 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070050 MR AMRIT KUMAR ()
58 UDA KISHANGANJ BH-22-005-016-01013210/4528
(Gopalpur) 		0522005000NRG24250420230019412 27/04/2023 MAHENDRA MEHARA 0522005WL003155 MAHENDRA MEHARA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070052 MR MAHENDRA MEHARA ()
59 UDA KISHANGANJ BH-22-005-016-01013210/4637
(Gopalpur) 		0522005000NRG24250420230019424 27/04/2023 SAKHO DEVI 0522005WL003155 SAKHO DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070042 MRS SAKHO DEVI ()
60 UDA KISHANGANJ BH-22-005-016-01013210/4638
(Gopalpur) 		0522005000NRG24250420230019425 27/04/2023 PINKU SHARMA 0522005WL003155 PINKU SHARMA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070060 MRS PUNAM DEVI ()
61 UDA KISHANGANJ BH-22-005-016-01013210/4676
(Gopalpur) 		0522005000NRG24250420230019285 27/04/2023 ANJANI DEVI 0522005WL003154 ANJANI DEVI 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070062 MR YOGESHWAR KUMAR ()
62 UDA KISHANGANJ BH-22-005-016-01013210/4677
(Gopalpur) 		0522005000NRG24250420230019430 27/04/2023 RANI DEVI 0522005WL003155 RANI DEVI 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070036 MR UTTAM KUMAR SHARMA ()
63 UDA KISHANGANJ BH-22-005-016-01013210/4677
(Gopalpur) 		0522005000NRG24250420230019429 27/04/2023 UTTAM KUMAR SHARMA 0522005WL003155 UTTAM KUMAR SHARMA 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070035 MR UTTAM KUMAR SHARMA ()
64 UDA KISHANGANJ BH-22-005-016-01013210/6
(Gopalpur) 		0522005000NRG24250420230019433 27/04/2023 UPENDRA RISHIDEV 0522005WL003155 UPENDRA RISHIDEV 00415 SBIN0008161 2964 2964 Processed 11/05/2023 1440070048 MRS LUKHARI DEVI ()
65 UDA KISHANGANJ BH-22-005-016-01013210/934
(Gopalpur) 		0522005000NRG24250420230019298 27/04/2023 Manjit Mistri 0522005WL003154 Manjit Mistri 00415 SBIN0008161 2736 2736 Processed 11/05/2023 1440070032 MR MANJIT MISTRI ()
SubTotal 126084 126084
66 UDA KISHANGANJ BH-22-005-016-01013210/3245
(Gopalpur) 		0522005000NRG24250420230019385 27/04/2023 CHANDAN KUMAR SHARMA 0522005WL003155 CHANDAN KUMAR SHARMA 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1440070006 CHANDAN KUMAR SHARMA ()
67 UDA KISHANGANJ BH-22-005-016-01013210/3248
(Gopalpur) 		0522005000NRG24250420230019260 27/04/2023 PRITHWI RISHIDEV 0522005WL003154 PRITHWI RISHIDEV 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1440070005 PRITHWI RISHIDEV ()
SubTotal 5928 5928
Total 197220 197220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_270423FTO_72342 Central Bank Of India CBIN0281671 BIHARIGANJ 17784
2 UDA KISHANGANJ BH0522005_270423FTO_72342 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 2964
3 UDA KISHANGANJ BH0522005_270423FTO_72342 State Bank of India SBIN0004525 UDA KISHANGANJ 44460
4 UDA KISHANGANJ BH0522005_270423FTO_72342 State Bank of India SBIN0008161 BARATENI 126084
5 UDA KISHANGANJ BH0522005_270423FTO_72342 India Post Payments Bank IPOS0000001 Madhepura 5928

Download In Excel