Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_010324FTO_883160
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-22-013-002-01012600/2524
(Rajganj) 		0522013000NRG24210220240337605 01/03/2024 MD SAMIM ALAM 0522013WL0052471 MD SAMIM ALAM 00089 CBIN0281671 2486 2486 Processed 16/04/2024 3039434346 MD SAMIM ALAM ()
SubTotal 2486 2486
2 BIHARIGANJ BH-22-013-002-01012000/4348
(Rajganj) 		0522013000NRG24210220240337604 01/03/2024 KHUSHBU DEVI 0522013WL0052471 KHUSHBU DEVI 00703 AIRP0000001 3192 3192 Processed 16/04/2024 3039434345 KHUSHBU DEVI ()
SubTotal 3192 3192
Total 5678 5678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_010324FTO_883160 Central Bank Of India CBIN0281671 BIHARIGANJ 2486
2 BIHARIGANJ BH0522013_010324FTO_883160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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