Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:50:56 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_190623FTO_286037
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-22-013-008-01012500/2274
(Shekhpura) 		0522013000NRG24190620230120189 19/06/2023 ANISHA KUMARI 0522013WL015207 ANISHA KUMARI 00089 CBIN0281671 2052 2052 Processed 27/06/2023 2813303368 ANISHA KUMARI ()
SubTotal 2052 2052
2 BIHARIGANJ BH-22-013-008-01012500/2261
(Shekhpura) 		0522013000NRG24190620230120183 19/06/2023 RINKU MEHTA 0522013WL015207 RINKU MEHTA 00165 IBKL0001535 2052 2052 Processed 27/06/2023 2813303372 RINKU MEHTA ()
SubTotal 2052 2052
3 BIHARIGANJ BH-22-013-008-01012500/2825
(Shekhpura) 		0522013000NRG24190620230120194 19/06/2023 sunil kumar 0522013WL015207 sunil kumar 00415 SBIN0002918 2052 2052 Processed 27/06/2023 2813303373 MR SUNIL KUMAR ()
SubTotal 2052 2052
4 BIHARIGANJ BH-22-013-008-01012500/2176
(Shekhpura) 		0522013000NRG24190620230120170 19/06/2023 JAHNEE DEVI 0522013WL015207 JAHNEE DEVI 00415 SBIN0006431 2052 2052 Processed 27/06/2023 2813303370 MRS PARVATI DEVI ()
SubTotal 2052 2052
5 BIHARIGANJ BH-22-013-008-01012500/145
(Shekhpura) 		0522013000NRG24190620230120159 19/06/2023 MIRA DEVI 0522013WL015207 MIRA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/06/2023 2813303371 MEERA DEVI ()
6 BIHARIGANJ BH-22-013-008-01012500/2273
(Shekhpura) 		0522013000NRG24190620230120188 19/06/2023 NISHU KUMARI 0522013WL015207 NISHU KUMARI 00538 CBIN0R10001 2052 2052 Processed 28/06/2023 2813303369 NISHU KUMARI ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_190623FTO_286037 Central Bank Of India CBIN0281671 BIHARIGANJ 2052
2 BIHARIGANJ BH0522013_190623FTO_286037 IDBI Bank IBKL0001535 GARTHAN 2052
3 BIHARIGANJ BH0522013_190623FTO_286037 State Bank of India SBIN0002918 BEHARIGANJ 2052
4 BIHARIGANJ BH0522013_190623FTO_286037 State Bank of India SBIN0006431 AMY BEHARIGANJ 2052
5 BIHARIGANJ BH0522013_190623FTO_286037 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 4104

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