Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_171023FTO_612298
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-22-013-002-01012600/2073
(Rajganj) 		0522013000NRG24171020230217173 17/10/2023 Md Sajeed Anvar 0522013WL033137 Md Sajeed Anvar 00089 CBIN0281671 1824 1824 Processed 02/11/2023 6933995441 Md Sajeed Anvar ()
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-002-01012000/4254
(Rajganj) 		0522013000NRG24171020230217167 17/10/2023 DOLI PRAVEEN 0522013WL033131 DOLI PRAVEEN 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933995442 DOLI PRAVEEN ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_171023FTO_612298 Central Bank Of India CBIN0281671 BIHARIGANJ 1824
2 BIHARIGANJ BH0522013_171023FTO_612298 India Post Payments Bank IPOS0000001 Madhepura 1824

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