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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010623APB_FTO_208456
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 UDA KISHANGANJ BH-22-005-004-01013500/1095
(Lashkari) 		0522005000NRG24310520230081591 01/06/2023 amrika devi 0522005WL011688 amrika devi 00415 SBIN0000117 1368 1368 Processed 07/06/2023 2267933584 AMIRAKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 UDA KISHANGANJ BH-22-005-004-01013500/1163
(Lashkari) 		0522005000NRG24310520230081597 01/06/2023 rekha devi 0522005WL011689 rekha devi 00415 SBIN0004525 3192 3192 Processed 07/06/2023 2267933588 MRS REKHA DEVI STATE BANK OF INDIA(508548)
3 UDA KISHANGANJ BH-22-005-004-01015100/2230
(Lashkari) 		0522005000NRG24310520230081595 01/06/2023 Sita devi 0522005WL011688 Sita devi 00415 SBIN0004525 1140 1140 Processed 07/06/2023 2267933587 MR SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
4 UDA KISHANGANJ BH-22-005-004-01013500/991
(Lashkari) 		0522005000NRG24310520230081598 01/06/2023 SAMFUL DEVI 0522005WL011689 SAMFUL DEVI 00415 SBIN0008161 1368 1368 Processed 07/06/2023 2267933585 MRS SANPHULA DEVI STATE BANK OF INDIA(508548)
5 UDA KISHANGANJ BH-22-005-004-01015000/2205
(Lashkari) 		0522005000NRG24310520230081592 01/06/2023 RAJKISHOR YADAV 0522005WL011688 RAJKISHOR YADAV 00415 SBIN0008161 3192 3192 Processed 07/06/2023 2267933589 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
6 UDA KISHANGANJ BH-22-005-004-01015100/1769
(Lashkari) 		0522005000NRG24310520230081594 01/06/2023 SURENDRA KUMAR 0522005WL011688 SURENDRA KUMAR 00415 SBIN0008161 3192 3192 Processed 07/06/2023 2267933586 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_010623APB_FTO_208456 State Bank of India SBIN0000117 KISANGANJ 1368
2 UDA KISHANGANJ BH0522005_010623APB_FTO_208456 State Bank of India SBIN0004525 UDA KISHANGANJ 4332
3 UDA KISHANGANJ BH0522005_010623APB_FTO_208456 State Bank of India SBIN0008161 BARATENI 7752

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