Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_180423APB_FTO_42435
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-22-013-003-01010900/1644
(Mohanpur) 		0522013000NRG24110420230000199 18/04/2023 AJIT KUMAR SINGH 0522013WL000165 AJIT KUMAR SINGH 00089 CBIN0281671 1824 1824 Processed 11/05/2023 1437056162 Mr. AJIT SINGH CENTRAL BANK OF INDIA(607115)
2 BIHARIGANJ BH-22-013-003-01011400/1907
(Mohanpur) 		0522013000NRG24110420230000192 18/04/2023 umakant yadev 0522013WL000158 umakant yadev 00089 CBIN0281671 1824 1824 Processed 11/05/2023 1437056153 MR GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BIHARIGANJ BH-22-013-003-01010900/2460
(Mohanpur) 		0522013000NRG24110420230000195 18/04/2023 kapildev kamti 0522013WL000161 kapildev kamti 00415 SBIN0002918 1824 1824 Processed 11/05/2023 1437056152 KAPILDAV KAMTI UTTAR BIHAR GRAMIN BANK(607069)
4 BIHARIGANJ BH-22-013-003-01011300/4082
(Mohanpur) 		0522013000NRG24110420230000183 18/04/2023 shreechandra mehta 0522013WL000149 shreechandra mehta 00415 SBIN0002918 1824 1824 Processed 11/05/2023 1437056164 MR SHREECHANDRA MEHTA STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-003-01011400/3263
(Mohanpur) 		0522013000NRG24110420230000184 18/04/2023 pawan kumar 0522013WL000150 pawan kumar 00415 SBIN0002918 1824 1824 Processed 11/05/2023 1437056156 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
6 BIHARIGANJ BH-22-013-003-01011400/3421
(Mohanpur) 		0522013000NRG24110420230000187 18/04/2023 rakesh kumar 0522013WL000153 rakesh kumar 00415 SBIN0002918 1824 1824 Processed 11/05/2023 1437056165 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-003-01011400/3533
(Mohanpur) 		0522013000NRG24110420230000185 18/04/2023 yojendra mehta 0522013WL000151 yojendra mehta 00415 SBIN0002918 1824 1824 Processed 11/05/2023 1437056160 YOUGENDRA MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
8 BIHARIGANJ BH-22-013-003-01010900/2722
(Mohanpur) 		0522013000NRG24110420230000182 18/04/2023 Binod Yadav 0522013WL000148 Binod Yadav 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056154 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHARIGANJ BH-22-013-003-01010900/3252
(Mohanpur) 		0522013000NRG24110420230000189 18/04/2023 shyama kant kumar 0522013WL000155 shyama kant kumar 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056158 SHYAMAKANT YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIHARIGANJ BH-22-013-003-01010900/3278
(Mohanpur) 		0522013000NRG24110420230000197 18/04/2023 kanhaiya kimar 0522013WL000163 kanhaiya kimar 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056155 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-003-01011300/2406
(Mohanpur) 		0522013000NRG24110420230000193 18/04/2023 kumod kamti 0522013WL000159 kumod kamti 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056159 MR KUMOD KAMATI STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-003-01011300/4031
(Mohanpur) 		0522013000NRG24110420230000198 18/04/2023 PANKAJ KUMAR VISHWAS 0522013WL000164 PANKAJ KUMAR VISHWAS 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056163 PANKAJ KUMAR VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-003-01011400/1909
(Mohanpur) 		0522013000NRG24110420230000190 18/04/2023 sanoj yadav 0522013WL000156 sanoj yadav 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1437056161 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
14 BIHARIGANJ BH-22-013-003-01010900/1692
(Mohanpur) 		0522013000NRG24110420230000191 18/04/2023 ramakant yadav 0522013WL000157 ramakant yadav 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437056150 RAMAKANT YADAV S O BALGOVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 BIHARIGANJ BH-22-013-003-01011400/3416
(Mohanpur) 		0522013000NRG24110420230000186 18/04/2023 kiran devi 0522013WL000152 kiran devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437056151 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-003-01011400/3666
(Mohanpur) 		0522013000NRG24110420230000194 18/04/2023 ramanand kumar 0522013WL000160 ramanand kumar 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437056157 MR RAMANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 BIHARIGANJ BH-22-013-003-01010900/4078
(Mohanpur) 		0522013000NRG24110420230000196 18/04/2023 KUMAR VISHWASH VIKASH 0522013WL000162 KUMAR VISHWASH VIKASH 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437056148 KUMAR VISHWASH VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHARIGANJ BH-22-013-003-01011400/3522
(Mohanpur) 		0522013000NRG24110420230000188 18/04/2023 kulshkhar kumar 0522013WL000154 kulshkhar kumar 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437056149 KULSHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_180423APB_FTO_42435 Central Bank Of India CBIN0281671 BIHARIGANJ 3648
2 BIHARIGANJ BH0522013_180423APB_FTO_42435 State Bank of India SBIN0002918 BEHARIGANJ 9120
3 BIHARIGANJ BH0522013_180423APB_FTO_42435 State Bank of India SBIN0006431 AMY BEHARIGANJ 10944
4 BIHARIGANJ BH0522013_180423APB_FTO_42435 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3648
5 BIHARIGANJ BH0522013_180423APB_FTO_42435 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 1824
6 BIHARIGANJ BH0522013_180423APB_FTO_42435 India Post Payments Bank IPOS0000001 Madhepura 3648

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