Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_130523APB_FTO_138900
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-22-013-008-01012400/2753
(Shekhpura) 		0522013000NRG24100520230042368 13/05/2023 gulsan khatun 0522013WL006951 gulsan khatun 00089 CBIN0281671 3192 3192 Processed 17/05/2023 1639066440 Gulashan Khatun FINO PAYMENTS BANK LTD(608001)
2 BIHARIGANJ BH-22-013-008-01012500/1876
(Shekhpura) 		0522013000NRG24100520230042369 13/05/2023 MANJU DEVI 0522013WL006951 MANJU DEVI 00089 CBIN0281671 3192 3192 Processed 17/05/2023 1639066439 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 BIHARIGANJ BH-22-013-008-01012400/2400
(Shekhpura) 		0522013000NRG24100520230042367 13/05/2023 rukhsana khatun 0522013WL006951 rukhsana khatun 00415 SBIN0002918 3192 3192 Processed 17/05/2023 1639066438 AFSANA KHATUN CANARA BANK(508532)
4 BIHARIGANJ BH-22-013-008-01012500/2847
(Shekhpura) 		0522013000NRG24100520230042372 13/05/2023 bimla devi 0522013WL006952 bimla devi 00415 SBIN0002918 3192 3192 Processed 17/05/2023 1639066437 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
5 BIHARIGANJ BH-22-013-008-01012400/19
(Shekhpura) 		0522013000NRG24100520230042366 13/05/2023 shishman devi 0522013WL006951 shishman devi 00415 SBIN0002979 3192 3192 Processed 17/05/2023 1639066435 BILO PANDIT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BIHARIGANJ BH-22-013-008-01012400/1293
(Shekhpura) 		0522013000NRG24100520230042374 13/05/2023 dharmendra kr yadav 0522013WL006954 dharmendra kr yadav 00415 SBIN0006431 3192 3192 Processed 17/05/2023 1639066436 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_130523APB_FTO_138900 Central Bank Of India CBIN0281671 BIHARIGANJ 6384
2 BIHARIGANJ BH0522013_130523APB_FTO_138900 State Bank of India SBIN0002918 BEHARIGANJ 6384
3 BIHARIGANJ BH0522013_130523APB_FTO_138900 State Bank of India SBIN0002979 MURLIGANJ 3192
4 BIHARIGANJ BH0522013_130523APB_FTO_138900 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192

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