Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_041223APB_FTO_706526
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-22-013-002-01012000/4558
(Rajganj) 		0522013000NRG24291120230238351 04/12/2023 NASRIN KHATUN 0522013WL039382 NASRIN KHATUN 00048 BKID0004624 2860 2860 Processed 16/12/2023 8704304820 NASRIN KHATUN BANK OF INDIA(508505)
SubTotal 2860 2860
2 BIHARIGANJ BH-22-013-002-01012600/4342
(Rajganj) 		0522013000NRG24291120230238376 04/12/2023 MOHAMMAD MISTER 0522013WL039382 MOHAMMAD MISTER 00048 BKID0005805 2860 2860 Processed 16/12/2023 8704304806 MOHAMMAD MISTAR S/O MOHAMMAD JAMIL BANK OF INDIA(508505)
SubTotal 2860 2860
3 BIHARIGANJ BH-22-013-002-01012000/2208
(Rajganj) 		0522013000NRG24291120230238329 04/12/2023 irfana khatun 0522013WL039382 irfana khatun 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304796 MD IJAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-002-01012000/3139
(Rajganj) 		0522013000NRG24291120230238330 04/12/2023 julekha khatun 0522013WL039382 julekha khatun 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304814 Ms. Julekha Khatun CENTRAL BANK OF INDIA(607115)
5 BIHARIGANJ BH-22-013-002-01012000/3183
(Rajganj) 		0522013000NRG24291120230238331 04/12/2023 sanjari khatun 0522013WL039382 sanjari khatun 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304809 sanjari khatun INDUSIND BANK(607189)
6 BIHARIGANJ BH-22-013-002-01012000/3201
(Rajganj) 		0522013000NRG24291120230238332 04/12/2023 tahir sah 0522013WL039382 tahir sah 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304797 TAHIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-002-01012000/4069
(Rajganj) 		0522013000NRG24291120230238334 04/12/2023 RAJESH RISHIDEV 0522013WL039382 RAJESH RISHIDEV 00089 CBIN0281671 2640 2640 Processed 16/12/2023 8704304803 Mr. RAJESH RISHIDEV CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-002-01012000/4075
(Rajganj) 		0522013000NRG24291120230238335 04/12/2023 CHANDA DEVI 0522013WL039382 CHANDA DEVI 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304804 CHANDA DEVI INDUSIND BANK(607189)
9 BIHARIGANJ BH-22-013-002-01012000/4257
(Rajganj) 		0522013000NRG24291120230238338 04/12/2023 RESHMI KHATUN 0522013WL039382 RESHMI KHATUN 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304811 RESHAMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-002-01012000/4369
(Rajganj) 		0522013000NRG24291120230238340 04/12/2023 SHANTI DEVI 0522013WL039382 SHANTI DEVI 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304795 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
11 BIHARIGANJ BH-22-013-002-01012000/4555
(Rajganj) 		0522013000NRG24291120230238348 04/12/2023 GULAFASA KHATUN 0522013WL039382 GULAFASA KHATUN 00089 CBIN0281671 2640 2640 Processed 16/12/2023 8704304817 Mrs. Gulafasa Khatun CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-002-01012600/2515
(Rajganj) 		0522013000NRG24291120230238355 04/12/2023 firoja khatun 0522013WL039382 firoja khatun 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304794 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-002-01012600/2518
(Rajganj) 		0522013000NRG24291120230238356 04/12/2023 roshan khatun 0522013WL039382 roshan khatun 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304805 Mrs. Roshan Khatun CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-002-01012600/4117
(Rajganj) 		0522013000NRG24291120230238359 04/12/2023 AARJU PRAVEEN 0522013WL039382 AARJU PRAVEEN 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304808 Mrs. Aarju Praveen CENTRAL BANK OF INDIA(607115)
15 BIHARIGANJ BH-22-013-002-01012600/4142
(Rajganj) 		0522013000NRG24291120230238361 04/12/2023 MD NURSALAM 0522013WL039382 MD NURSALAM 00089 CBIN0281671 2640 2640 Processed 16/12/2023 8704304815 Md.Noorsalam AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIHARIGANJ BH-22-013-002-01012600/4149
(Rajganj) 		0522013000NRG24291120230238363 04/12/2023 AVRUN KHATOON 0522013WL039382 AVRUN KHATOON 00089 CBIN0281671 2860 2860 Processed 16/12/2023 8704304793 Mrs. AWRUN KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 39380 39380
17 BIHARIGANJ BH-22-013-002-01012000/4486
(Rajganj) 		0522013000NRG24291120230238343 04/12/2023 MOHD MATHAR ALI 0522013WL039382 MOHD MATHAR ALI 00354 PUNB0952300 2860 2860 Processed 16/12/2023 8704304821 MOHD MATHAR ALI BANK OF BARODA(606985)
SubTotal 2860 2860
18 BIHARIGANJ BH-22-013-002-01012000/3288
(Rajganj) 		0522013000NRG24291120230238333 04/12/2023 VUSARAT BEGAM 0522013WL039382 VUSARAT BEGAM 00415 SBIN0002918 2860 2860 Processed 16/12/2023 8704304816 MRS VUSARAT BEGAM STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-002-01012000/4079
(Rajganj) 		0522013000NRG24291120230238337 04/12/2023 MAIYAR ALAM 0522013WL039382 MAIYAR ALAM 00415 SBIN0002918 2860 2860 Processed 16/12/2023 8704304799 MR MD NEYYAR ALAM STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-002-01012000/4552
(Rajganj) 		0522013000NRG24291120230238345 04/12/2023 SIMA KHATUN 0522013WL039382 SIMA KHATUN 00415 SBIN0002918 2860 2860 Processed 16/12/2023 8704304818 SIMA KHATUN UCO BANK(607066)
21 BIHARIGANJ BH-22-013-002-01012000/4560
(Rajganj) 		0522013000NRG24291120230238353 04/12/2023 MOHAMMAD MAJAHAR ALI 0522013WL039382 MOHAMMAD MAJAHAR ALI 00415 SBIN0002918 2640 2640 Processed 16/12/2023 8704304819 MR MOHAMMAD MAJAHAR ALI STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-002-01012600/4322
(Rajganj) 		0522013000NRG24291120230238366 04/12/2023 ANJUMAN KHATUN 0522013WL039382 ANJUMAN KHATUN 00415 SBIN0002918 2860 2860 Processed 16/12/2023 8704304801 MISS ANJUMAN KHATUN STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012600/4328
(Rajganj) 		0522013000NRG24291120230238369 04/12/2023 MD AJMAL KHURSHID 0522013WL039382 MD AJMAL KHURSHID 00415 SBIN0002918 2860 2860 Processed 16/12/2023 8704304798 MR MD AJMAL KHURSHID STATE BANK OF INDIA(508548)
SubTotal 16940 16940
24 BIHARIGANJ BH-22-013-002-01012600/4148
(Rajganj) 		0522013000NRG24291120230238362 04/12/2023 RUBESHA KHATOON 0522013WL039382 RUBESHA KHATOON 00415 SBIN0002979 2860 2860 Processed 16/12/2023 8704304800 MRS RUBESA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2860 2860
25 BIHARIGANJ BH-22-013-002-01012000/4400
(Rajganj) 		0522013000NRG24291120230238341 04/12/2023 APHARINA KHATUN 0522013WL039382 APHARINA KHATUN 00415 SBIN0006431 2860 2860 Processed 16/12/2023 8704304807 MRS APHARINA KHATUN STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012000/4433
(Rajganj) 		0522013000NRG24291120230238342 04/12/2023 DILSAD ALAM 0522013WL039382 DILSAD ALAM 00415 SBIN0006431 2860 2860 Processed 16/12/2023 8704304792 MR MD DILSHAD ALAM STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-002-01012600/2680
(Rajganj) 		0522013000NRG24291120230238357 04/12/2023 MD AFAK 0522013WL039382 MD AFAK 00415 SBIN0006431 2860 2860 Processed 16/12/2023 8704304791 MR MD AFAK STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-002-01012600/4319
(Rajganj) 		0522013000NRG24291120230238364 04/12/2023 MD SAJID 0522013WL039382 MD SAJID 00415 SBIN0006431 2860 2860 Processed 16/12/2023 8704304810 MR MD SAJID STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-002-01012600/4326
(Rajganj) 		0522013000NRG24291120230238368 04/12/2023 KANCHAN DEVI 0522013WL039382 KANCHAN DEVI 00415 SBIN0006431 2860 2860 Processed 16/12/2023 8704304802 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 14300 14300
30 BIHARIGANJ BH-22-013-002-01012000/4078
(Rajganj) 		0522013000NRG24291120230238336 04/12/2023 MARJINA KHATUN 0522013WL039382 MARJINA KHATUN 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304780 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIHARIGANJ BH-22-013-002-01012000/4489
(Rajganj) 		0522013000NRG24291120230238344 04/12/2023 AAFREEN KHATOON 0522013WL039382 AAFREEN KHATOON 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304789 AAFREEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHARIGANJ BH-22-013-002-01012000/4553
(Rajganj) 		0522013000NRG24291120230238346 04/12/2023 NISHA KHATUN 0522013WL039382 NISHA KHATUN 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304783 NISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHARIGANJ BH-22-013-002-01012000/4556
(Rajganj) 		0522013000NRG24291120230238349 04/12/2023 MOHD ASHFAQ ALAM 0522013WL039382 MOHD ASHFAQ ALAM 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304784 MOHD ASHFAQ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-002-01012000/4557
(Rajganj) 		0522013000NRG24291120230238350 04/12/2023 PARVEEN BEGUM 0522013WL039382 PARVEEN BEGUM 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304779 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIHARIGANJ BH-22-013-002-01012000/4559
(Rajganj) 		0522013000NRG24291120230238352 04/12/2023 ROSHNI 0522013WL039382 ROSHNI 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304788 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHARIGANJ BH-22-013-002-01012600/4320
(Rajganj) 		0522013000NRG24291120230238365 04/12/2023 AJMERI KHATUN 0522013WL039382 AJMERI KHATUN 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304782 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIHARIGANJ BH-22-013-002-01012600/4324
(Rajganj) 		0522013000NRG24291120230238367 04/12/2023 MD SHAHJAHA 0522013WL039382 MD SHAHJAHA 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304778 MD SHAHJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-002-01012600/4332
(Rajganj) 		0522013000NRG24291120230238372 04/12/2023 MD RABBOJ ALAM 0522013WL039382 MD RABBOJ ALAM 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304787 MDRABBOJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-002-01012600/4333
(Rajganj) 		0522013000NRG24291120230238373 04/12/2023 MD ABDUL KADIR 0522013WL039382 MD ABDUL KADIR 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304786 MOHAMMAD ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-002-01012600/4335
(Rajganj) 		0522013000NRG24291120230238374 04/12/2023 ASHAB ALAM 0522013WL039382 ASHAB ALAM 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304790 MR ASHAB ALAM STATE BANK OF INDIA(508548)
41 BIHARIGANJ BH-22-013-002-01012600/4340
(Rajganj) 		0522013000NRG24291120230238375 04/12/2023 SHAJID ANWAR 0522013WL039382 SHAJID ANWAR 00691 IPOS0000001 2640 2640 Processed 16/12/2023 8704304785 SHAJID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-002-01012600/4343
(Rajganj) 		0522013000NRG24291120230238377 04/12/2023 MD OFEZ 0522013WL039382 MD OFEZ 00691 IPOS0000001 2860 2860 Processed 16/12/2023 8704304781 Mr. Md. Ofez CENTRAL BANK OF INDIA(607115)
SubTotal 36960 36960
43 BIHARIGANJ BH-22-013-002-01012600/2267
(Rajganj) 		0522013000NRG24291120230238354 04/12/2023 SANJARI KHATUN 0522013WL039382 SANJARI KHATUN 00703 AIRP0000001 2860 2860 Processed 16/12/2023 8704304813 MRS SANJRI KHATUN STATE BANK OF INDIA(508548)
44 BIHARIGANJ BH-22-013-002-01012600/4330
(Rajganj) 		0522013000NRG24291120230238371 04/12/2023 JUKSAN BEGAM 0522013WL039382 JUKSAN BEGAM 00703 AIRP0000001 2860 2860 Processed 16/12/2023 8704304812 MISS JUKSAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 5720 5720
Total 124740 124740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_041223APB_FTO_706526 Bank of India BKID0004624 KHAGARIA 2860
2 BIHARIGANJ BH0522013_041223APB_FTO_706526 Bank of India BKID0005805 Bihariganj 2860
3 BIHARIGANJ BH0522013_041223APB_FTO_706526 Central Bank Of India CBIN0281671 BIHARIGANJ 39380
4 BIHARIGANJ BH0522013_041223APB_FTO_706526 Punjab National Bank PUNB0952300 Bihariganj 2860
5 BIHARIGANJ BH0522013_041223APB_FTO_706526 State Bank of India SBIN0002918 BEHARIGANJ 16940
6 BIHARIGANJ BH0522013_041223APB_FTO_706526 State Bank of India SBIN0002979 MURLIGANJ 2860
7 BIHARIGANJ BH0522013_041223APB_FTO_706526 State Bank of India SBIN0006431 AMY BEHARIGANJ 14300
8 BIHARIGANJ BH0522013_041223APB_FTO_706526 India Post Payments Bank IPOS0000001 Lakhisarai 2860
9 BIHARIGANJ BH0522013_041223APB_FTO_706526 India Post Payments Bank IPOS0000001 Madhepura 34100
10 BIHARIGANJ BH0522013_041223APB_FTO_706526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5720

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