Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_281223APB_FTO_767116
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-22-013-002-01012000/4066
(Rajganj) 		0522013000NRG24261220230263516 28/12/2023 BIBI SABINA KHATUN 0522013WL043725 BIBI SABINA KHATUN 00048 BKID0004583 2052 2052 Processed 09/03/2024 1550607407 BIBI SABINA BANK OF INDIA(508505)
SubTotal 2052 2052
2 BIHARIGANJ BH-22-013-002-01012000/4425
(Rajganj) 		0522013000NRG24261220230263524 28/12/2023 MD IKRAM 0522013WL043725 MD IKRAM 00048 BKID0005805 2052 2052 Processed 09/03/2024 1550607400 MD IKRAM SO JIYA UDDIN BANK OF INDIA(508505)
SubTotal 2052 2052
3 BIHARIGANJ BH-22-013-002-01012000/2227
(Rajganj) 		0522013000NRG24261220230263506 28/12/2023 begam khatun 0522013WL043725 begam khatun 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607392 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-002-01012000/2833
(Rajganj) 		0522013000NRG24261220230263508 28/12/2023 KHURSIDA KHATUN 0522013WL043725 KHURSIDA KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607385 KHURSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-002-01012000/3004
(Rajganj) 		0522013000NRG24261220230263509 28/12/2023 JARINA KHATUN 0522013WL043725 JARINA KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607401 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHARIGANJ BH-22-013-002-01012000/3006
(Rajganj) 		0522013000NRG24261220230263510 28/12/2023 MD AMIR UDDIN 0522013WL043725 MD AMIR UDDIN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607380 Mr. MD AMIR UDDIN CENTRAL BANK OF INDIA(607115)
7 BIHARIGANJ BH-22-013-002-01012000/3173
(Rajganj) 		0522013000NRG24261220230263511 28/12/2023 sajda khatun 0522013WL043725 sajda khatun 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607402 Mrs. SAJDA KHATOON CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-002-01012000/4046
(Rajganj) 		0522013000NRG24261220230263513 28/12/2023 AJRUN KHATUN 0522013WL043725 AJRUN KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607403 Mrs. AJRUN KHATOON CENTRAL BANK OF INDIA(607115)
9 BIHARIGANJ BH-22-013-002-01012000/4049
(Rajganj) 		0522013000NRG24261220230263514 28/12/2023 MD ROSHTAM ALI 0522013WL043725 MD ROSHTAM ALI 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607384 MR MOHD RUSTAM ALI STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-002-01012000/4056
(Rajganj) 		0522013000NRG24261220230263515 28/12/2023 MD RAHUL SAHA 0522013WL043725 MD RAHUL SAHA 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607395 Mr. Md.Rahul Shah CENTRAL BANK OF INDIA(607115)
11 BIHARIGANJ BH-22-013-002-01012000/4268
(Rajganj) 		0522013000NRG24261220230263520 28/12/2023 LADLI KHATUN 0522013WL043725 LADLI KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607393 Mr. LADLI KHATOON CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-002-01012000/4415
(Rajganj) 		0522013000NRG24261220230263523 28/12/2023 SOEANA KHATUN 0522013WL043725 SOEANA KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607394 Mrs. Sohina Khatun CENTRAL BANK OF INDIA(607115)
13 BIHARIGANJ BH-22-013-002-01012000/4603
(Rajganj) 		0522013000NRG24261220230263532 28/12/2023 BIBI KALA KHATUN 0522013WL043725 BIBI KALA KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607382 BIBI KALA KHATUN INDUSIND BANK(607189)
14 BIHARIGANJ BH-22-013-002-01012000/4604
(Rajganj) 		0522013000NRG24261220230263533 28/12/2023 MD IRSAD 0522013WL043725 MD IRSAD 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607399 Mr. Md Irsad CENTRAL BANK OF INDIA(607115)
15 BIHARIGANJ BH-22-013-002-01012600/2544
(Rajganj) 		0522013000NRG24261220230263534 28/12/2023 afasana khatun 0522013WL043725 afasana khatun 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607404 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHARIGANJ BH-22-013-002-01012600/2550
(Rajganj) 		0522013000NRG24261220230263535 28/12/2023 rahina bano 0522013WL043725 rahina bano 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607383 RAHINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIHARIGANJ BH-22-013-002-01012600/2556
(Rajganj) 		0522013000NRG24261220230263536 28/12/2023 sanjida khatun 0522013WL043725 sanjida khatun 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607381 SANJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHARIGANJ BH-22-013-002-01012600/3116
(Rajganj) 		0522013000NRG24261220230263539 28/12/2023 BIBI MASIDA KHATUN 0522013WL043725 BIBI MASIDA KHATUN 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607398 MRS MANJARI KHATUN STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-002-01012600/4119
(Rajganj) 		0522013000NRG24261220230263544 28/12/2023 NASRIN KHATOON 0522013WL043725 NASRIN KHATOON 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607397 NASRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHARIGANJ BH-22-013-002-01012600/4147
(Rajganj) 		0522013000NRG24261220230263551 28/12/2023 BIBI ANJIDA KHATOON 0522013WL043725 BIBI ANJIDA KHATOON 00089 CBIN0281671 2052 2052 Processed 09/03/2024 1550607396 Mrs. Bibi Anjida Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
21 BIHARIGANJ BH-22-013-002-01012000/4600
(Rajganj) 		0522013000NRG24261220230263529 28/12/2023 SAGEERA KHATUN 0522013WL043725 SAGEERA KHATUN 00415 SBIN0002920 2052 2052 Processed 09/03/2024 1550607388 MISS SAGEERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
22 BIHARIGANJ BH-22-013-002-01012000/4076
(Rajganj) 		0522013000NRG24261220230263517 28/12/2023 SABO DEVI 0522013WL043725 SABO DEVI 00415 SBIN0006431 2052 2052 Processed 09/03/2024 1550607389 MRS SABO DEVI STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012600/4114
(Rajganj) 		0522013000NRG24261220230263542 28/12/2023 AHMINA KHATUN 0522013WL043725 AHMINA KHATUN 00415 SBIN0006431 2052 2052 Processed 09/03/2024 1550607387 Mrs. AASHMEEN PRAWIN CENTRAL BANK OF INDIA(607115)
24 BIHARIGANJ BH-22-013-002-01012600/4118
(Rajganj) 		0522013000NRG24261220230263543 28/12/2023 NUSHRAT KHATUN 0522013WL043725 NUSHRAT KHATUN 00415 SBIN0006431 2052 2052 Processed 09/03/2024 1550607390 MRS NUSHRAT KHATUN STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-002-01012600/4143
(Rajganj) 		0522013000NRG24261220230263548 28/12/2023 SAJO KHATOON 0522013WL043725 SAJO KHATOON 00415 SBIN0006431 2052 2052 Processed 09/03/2024 1550607386 MRS SAJO KHATOON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
26 BIHARIGANJ BH-22-013-002-01012000/4601
(Rajganj) 		0522013000NRG24261220230263530 28/12/2023 KHUSHBU KHATUN 0522013WL043725 KHUSHBU KHATUN 00415 SBIN0012640 2052 2052 Processed 09/03/2024 1550607391 MISS KHUSHBU KHATOON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
27 BIHARIGANJ BH-22-013-002-01012600/2590
(Rajganj) 		0522013000NRG24261220230263537 28/12/2023 rasida khatun 0522013WL043725 rasida khatun 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1550607408 RASIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
28 BIHARIGANJ BH-22-013-002-01012000/4275
(Rajganj) 		0522013000NRG24261220230263521 28/12/2023 MD SAKIR 0522013WL043725 MD SAKIR 00688 FINO0001422 2052 2052 Processed 09/03/2024 1550607378 Mr. Md Sakir CENTRAL BANK OF INDIA(607115)
29 BIHARIGANJ BH-22-013-002-01012000/4384
(Rajganj) 		0522013000NRG24261220230263522 28/12/2023 MD SAKEEN 0522013WL043725 MD SAKEEN 00688 FINO0001422 2052 2052 Processed 09/03/2024 1550607405 Mohammad Sakeen FINO PAYMENTS BANK LTD(608001)
30 BIHARIGANJ BH-22-013-002-01012000/4434
(Rajganj) 		0522013000NRG24261220230263525 28/12/2023 MD NISAMUL 0522013WL043725 MD NISAMUL 00688 FINO0001422 2052 2052 Processed 09/03/2024 1550607379 MdNisamul .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
31 BIHARIGANJ BH-22-013-002-01012000/3199
(Rajganj) 		0522013000NRG24261220230263512 28/12/2023 mohammad babalu alam 0522013WL043725 mohammad babalu alam 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550607406 MOHAMMAD BABALU ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHARIGANJ BH-22-013-002-01012000/4255
(Rajganj) 		0522013000NRG24261220230263519 28/12/2023 AFSANA KHATUN 0522013WL043725 AFSANA KHATUN 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550607375 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHARIGANJ BH-22-013-002-01012600/2689
(Rajganj) 		0522013000NRG24261220230263538 28/12/2023 SHAVISTA KHATUN 0522013WL043725 SHAVISTA KHATUN 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550607377 SHAVISTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-002-01012600/4113
(Rajganj) 		0522013000NRG24261220230263541 28/12/2023 FUHIYA KHATUN 0522013WL043725 FUHIYA KHATUN 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550607376 PHUHIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIHARIGANJ BH-22-013-002-01012600/4146
(Rajganj) 		0522013000NRG24261220230263550 28/12/2023 SAMIMA KHATOON 0522013WL043725 SAMIMA KHATOON 00691 IPOS0000001 2052 2052 Processed 09/03/2024 1550607374 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_281223APB_FTO_767116 Bank of India BKID0004583 TRIVENIGANJ 2052
2 BIHARIGANJ BH0522013_281223APB_FTO_767116 Bank of India BKID0005805 Bihariganj 2052
3 BIHARIGANJ BH0522013_281223APB_FTO_767116 Central Bank Of India CBIN0281671 BIHARIGANJ 36936
4 BIHARIGANJ BH0522013_281223APB_FTO_767116 State Bank of India SBIN0002920 BHAWANIPUR 2052
5 BIHARIGANJ BH0522013_281223APB_FTO_767116 State Bank of India SBIN0006431 AMY BEHARIGANJ 8208
6 BIHARIGANJ BH0522013_281223APB_FTO_767116 State Bank of India SBIN0012640 SRINAGAR 2052
7 BIHARIGANJ BH0522013_281223APB_FTO_767116 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 2052
8 BIHARIGANJ BH0522013_281223APB_FTO_767116 Fino Payments Bank Ltd FINO0001422 Darbhanga 6156
9 BIHARIGANJ BH0522013_281223APB_FTO_767116 India Post Payments Bank IPOS0000001 Madhepura 10260

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