Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_020423APB_FTO_10469
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-22-013-006-01010600/383
(Madhukarchak) 		0522013000NRG23010420230448792 02/04/2023 pardeep sah 0522013WL116145 pardeep sah 00089 CBIN0281671 2100 2100 Processed 04/05/2023 1203800623 Mr. PRADEEP KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
2 BIHARIGANJ BH-22-013-006-01010600/524
(Madhukarchak) 		0522013000NRG23010420230448806 02/04/2023 LAL MALAKAR 0522013WL116145 LAL MALAKAR 00089 CBIN0281671 1890 1890 Processed 04/05/2023 1203800636 Mr. Lalo Malakar CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
3 BIHARIGANJ BH-22-013-006-01010600/1125
(Madhukarchak) 		0522013000NRG23010420230448777 02/04/2023 umesh yadav 0522013WL116145 umesh yadav 00415 SBIN0002918 2100 2100 Processed 04/05/2023 1203800615 MR UMESH YADAV STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-006-01010600/1671
(Madhukarchak) 		0522013000NRG23010420230448781 02/04/2023 vijay kumar pandit 0522013WL116145 vijay kumar pandit 00415 SBIN0002918 2100 2100 Processed 04/05/2023 1203800629 MR VIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-006-01010600/411
(Madhukarchak) 		0522013000NRG23010420230448794 02/04/2023 RAMNI DEVI 0522013WL116145 RAMNI DEVI 00415 SBIN0002918 2100 2100 Processed 04/05/2023 1203800611 MR RAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 BIHARIGANJ BH-22-013-006-01010600/383
(Madhukarchak) 		0522013000NRG23010420230448793 02/04/2023 ARTI DEVI 0522013WL116145 ARTI DEVI 00415 SBIN0004525 2100 2100 Processed 04/05/2023 1203800614 ARTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2100 2100
7 BIHARIGANJ BH-22-013-006-01010600/1061
(Madhukarchak) 		0522013000NRG23010420230448774 02/04/2023 ARTI DEVI 0522013WL116145 ARTI DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800627 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-006-01010600/1061
(Madhukarchak) 		0522013000NRG23010420230448773 02/04/2023 NAVAL KISHOR SAH 0522013WL116145 NAVAL KISHOR SAH 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800638 NAVAL KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHARIGANJ BH-22-013-006-01010600/1074
(Madhukarchak) 		0522013000NRG23010420230448775 02/04/2023 meena devi 0522013WL116145 meena devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800635 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-006-01010600/1087
(Madhukarchak) 		0522013000NRG23010420230448776 02/04/2023 bibi memun khatun 0522013WL116145 bibi memun khatun 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800622 MRS BIBI MAIMUN STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-006-01010600/138
(Madhukarchak) 		0522013000NRG23010420230448778 02/04/2023 Uma Devi 0522013WL116145 Uma Devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800624 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-006-01010600/148
(Madhukarchak) 		0522013000NRG23010420230448779 02/04/2023 phuleswar risidev 0522013WL116145 phuleswar risidev 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800628 PHULESHWAR RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-006-01010600/1684
(Madhukarchak) 		0522013000NRG23010420230448782 02/04/2023 daropati devi 0522013WL116145 daropati devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800619 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-006-01010600/1690
(Madhukarchak) 		0522013000NRG23010420230448783 02/04/2023 NEHA DEVI 0522013WL116145 NEHA DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800630 MRS NEHA DEVI STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-006-01010600/3156
(Madhukarchak) 		0522013000NRG23010420230448784 02/04/2023 GurudevMehra 0522013WL116145 GurudevMehra 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800637 GURUDEV MEHARA & NISHAWATI DEVI CENTRAL BANK OF INDIA(607115)
16 BIHARIGANJ BH-22-013-006-01010600/3156
(Madhukarchak) 		0522013000NRG23010420230448785 02/04/2023 Nisha Devi 0522013WL116145 Nisha Devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800639 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHARIGANJ BH-22-013-006-01010600/3165
(Madhukarchak) 		0522013000NRG23010420230448786 02/04/2023 GUNJAN DEVI 0522013WL116145 GUNJAN DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800620 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-006-01010600/3235
(Madhukarchak) 		0522013000NRG23010420230448787 02/04/2023 mukesh sah 0522013WL116145 mukesh sah 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800616 MR MUKESH SAH STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-006-01010600/3235
(Madhukarchak) 		0522013000NRG23010420230448788 02/04/2023 rinki devi 0522013WL116145 rinki devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800634 MS RINKI DEVI STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-006-01010600/3244
(Madhukarchak) 		0522013000NRG23010420230448789 02/04/2023 Gita Devi 0522013WL116145 Gita Devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800632 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-006-01010600/3763
(Madhukarchak) 		0522013000NRG23010420230448791 02/04/2023 SANJAY THAKUR 0522013WL116145 SANJAY THAKUR 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800626 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-006-01010600/412
(Madhukarchak) 		0522013000NRG23010420230448795 02/04/2023 anshu devi 0522013WL116145 anshu devi 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800621 MR PAPPU PANDIT STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-006-01010600/4292
(Madhukarchak) 		0522013000NRG23010420230448797 02/04/2023 MANOJ PANDIT 0522013WL116145 MANOJ PANDIT 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800618 MANOJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-006-01010600/4336
(Madhukarchak) 		0522013000NRG23010420230448800 02/04/2023 LAKSHMAN KUMAR 0522013WL116145 LAKSHMAN KUMAR 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800633 MRS LAKSHMAN KUMAR STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-006-01010600/4337
(Madhukarchak) 		0522013000NRG23010420230448801 02/04/2023 PANDO DEVI 0522013WL116145 PANDO DEVI 00415 SBIN0006431 2100 2100 Processed 04/05/2023 1203800613 MR BIRENDRA MUKHIYA STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-006-01010600/4338
(Madhukarchak) 		0522013000NRG23010420230448802 02/04/2023 SONI DEVI 0522013WL116145 SONI DEVI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1203800631 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHARIGANJ BH-22-013-006-01010600/4340
(Madhukarchak) 		0522013000NRG23010420230448804 02/04/2023 RANJO DEVI 0522013WL116145 RANJO DEVI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1203800625 MRS RANJO DEVI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-006-01010600/4342
(Madhukarchak) 		0522013000NRG23010420230448805 02/04/2023 MAMATA DEVI 0522013WL116145 MAMATA DEVI 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1203800612 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-006-01010600/524
(Madhukarchak) 		0522013000NRG23010420230448807 02/04/2023 sita devi 0522013WL116145 sita devi 00415 SBIN0006431 1890 1890 Processed 04/05/2023 1203800617 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 47460 47460
30 BIHARIGANJ BH-22-013-006-01010600/148
(Madhukarchak) 		0522013000NRG23010420230448780 02/04/2023 tatali devi 0522013WL116145 tatali devi 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800609 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIHARIGANJ BH-22-013-006-01010600/3282
(Madhukarchak) 		0522013000NRG23010420230448790 02/04/2023 shashi kumar 0522013WL116145 shashi kumar 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800606 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-006-01010600/4291
(Madhukarchak) 		0522013000NRG23010420230448796 02/04/2023 RANJO DEVI 0522013WL116145 RANJO DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800605 MRS RANJO DEVI STATE BANK OF INDIA(508548)
33 BIHARIGANJ BH-22-013-006-01010600/4293
(Madhukarchak) 		0522013000NRG23010420230448798 02/04/2023 RABRI DEVI 0522013WL116145 RABRI DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800608 MRS RABRI DEVI STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-006-01010600/4296
(Madhukarchak) 		0522013000NRG23010420230448799 02/04/2023 SUNITA DEVI 0522013WL116145 SUNITA DEVI 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1203800607 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 BIHARIGANJ BH-22-013-006-01010600/4340
(Madhukarchak) 		0522013000NRG23010420230448803 02/04/2023 VIKIL MUKHIYA 0522013WL116145 VIKIL MUKHIYA 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1203800610 VAKIL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12390 12390
Total 72240 72240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_020423APB_FTO_10469 Central Bank Of India CBIN0281671 BIHARIGANJ 3990
2 BIHARIGANJ BH0522013_020423APB_FTO_10469 State Bank of India SBIN0002918 BEHARIGANJ 6300
3 BIHARIGANJ BH0522013_020423APB_FTO_10469 State Bank of India SBIN0004525 UDA KISHANGANJ 2100
4 BIHARIGANJ BH0522013_020423APB_FTO_10469 State Bank of India SBIN0006431 AMY BEHARIGANJ 47460
5 BIHARIGANJ BH0522013_020423APB_FTO_10469 India Post Payments Bank IPOS0000001 Madhepura 12390

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