Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_190723APB_FTO_427970
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-22-013-004-01010700/491
(Gamail) 		0522013000NRG24190720230179289 19/07/2023 kokay mandal 0522013WL020088 kokay mandal 00089 CBIN0281671 3192 3192 Processed 19/09/2023 5741376769 MR KOKAY MANDAL STATE BANK OF INDIA(508548)
2 BIHARIGANJ BH-22-013-004-01010800/4183
(Gamail) 		0522013000NRG24190720230179306 19/07/2023 REKHA DEVI 0522013WL020088 REKHA DEVI 00089 CBIN0281671 3192 3192 Processed 19/09/2023 5741376799 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 BIHARIGANJ BH-22-013-004-01010800/4413
(Gamail) 		0522013000NRG24190720230179318 19/07/2023 KARTIK MAHTO 0522013WL020088 KARTIK MAHTO 00354 PUNB0493200 3192 3192 Processed 19/09/2023 5741376801 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 BIHARIGANJ BH-22-013-004-01010700/857
(Gamail) 		0522013000NRG24190720230179293 19/07/2023 VIREN MANDAL 0522013WL020088 VIREN MANDAL 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5741376789 VIRENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-004-01010800/4527
(Gamail) 		0522013000NRG24190720230179321 19/07/2023 AMIT KUMAR 0522013WL020088 AMIT KUMAR 00415 SBIN0002918 3192 3192 Processed 19/09/2023 5741376788 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
6 BIHARIGANJ BH-22-013-004-01010700/1019
(Gamail) 		0522013000NRG24190720230179273 19/07/2023 ranjan devi 0522013WL020088 ranjan devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376810 Rabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIHARIGANJ BH-22-013-004-01010700/1057
(Gamail) 		0522013000NRG24190720230179274 19/07/2023 punam devi 0522013WL020088 punam devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376779 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-004-01010700/1099
(Gamail) 		0522013000NRG24190720230179275 19/07/2023 jhuna devi 0522013WL020088 jhuna devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376781 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-004-01010700/1109
(Gamail) 		0522013000NRG24190720230179276 19/07/2023 suresh yadav 0522013WL020088 suresh yadav 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376761 MR SURESH YADAV STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-004-01010700/1212
(Gamail) 		0522013000NRG24190720230179277 19/07/2023 parwati devi 0522013WL020088 parwati devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376771 MRS PAARO DEVILTI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-004-01010700/1247
(Gamail) 		0522013000NRG24190720230179278 19/07/2023 punam devi 0522013WL020088 punam devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376791 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHARIGANJ BH-22-013-004-01010700/1824
(Gamail) 		0522013000NRG24190720230179280 19/07/2023 ashok poddar 0522013WL020088 ashok poddar 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376783 MR ASHOK PODDAR STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-004-01010700/1867
(Gamail) 		0522013000NRG24190720230179282 19/07/2023 tapeshwari mahto 0522013WL020088 tapeshwari mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376774 Fakir Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIHARIGANJ BH-22-013-004-01010700/1875
(Gamail) 		0522013000NRG24190720230179283 19/07/2023 kundhan devi 0522013WL020088 kundhan devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376790 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-004-01010700/448
(Gamail) 		0522013000NRG24190720230179284 19/07/2023 sateyandra mahto 0522013WL020088 sateyandra mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376766 MR SATRAN MAHTO STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-004-01010700/450
(Gamail) 		0522013000NRG24190720230179285 19/07/2023 govinda mahto 0522013WL020088 govinda mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376780 MR GOVIND MAHATO STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-004-01010700/483
(Gamail) 		0522013000NRG24190720230179288 19/07/2023 MANJO DEVI 0522013WL020088 MANJO DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376777 MRS MANJO DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-004-01010700/493
(Gamail) 		0522013000NRG24190720230179290 19/07/2023 nandev mandal 0522013WL020088 nandev mandal 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376776 Nandev Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIHARIGANJ BH-22-013-004-01010700/678
(Gamail) 		0522013000NRG24190720230179291 19/07/2023 PRAMILA DEVI 0522013WL020088 PRAMILA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376778 Parmila Devi FINO PAYMENTS BANK LTD(608001)
20 BIHARIGANJ BH-22-013-004-01010700/730
(Gamail) 		0522013000NRG24190720230179292 19/07/2023 tarani devi 0522013WL020088 tarani devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376784 MR TARNI YADAV STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-004-01010700/869
(Gamail) 		0522013000NRG24190720230179295 19/07/2023 tetri devi 0522013WL020088 tetri devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376770 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIHARIGANJ BH-22-013-004-01010700/954
(Gamail) 		0522013000NRG24190720230179298 19/07/2023 ALITA DEVI 0522013WL020088 ALITA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376809 MRS ALITA DEVI STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-004-01010700/962
(Gamail) 		0522013000NRG24190720230179300 19/07/2023 nakul mahto 0522013WL020088 nakul mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376785 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-004-01010700/981
(Gamail) 		0522013000NRG24190720230179301 19/07/2023 gauri devi 0522013WL020088 gauri devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376775 MRS GAURI DEVI STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-004-01010700/984
(Gamail) 		0522013000NRG24190720230179302 19/07/2023 ARUNA DEVI 0522013WL020088 ARUNA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376797 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-004-01010800/2954
(Gamail) 		0522013000NRG24190720230179305 19/07/2023 BIPIN KUMAR 0522013WL020088 BIPIN KUMAR 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376782 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHARIGANJ BH-22-013-004-01010800/4185
(Gamail) 		0522013000NRG24190720230179307 19/07/2023 ARTI DEVI 0522013WL020088 ARTI DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376786 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-004-01010800/4193
(Gamail) 		0522013000NRG24190720230179308 19/07/2023 KARI DEVI 0522013WL020088 KARI DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376796 Kari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIHARIGANJ BH-22-013-004-01010800/4391
(Gamail) 		0522013000NRG24190720230179309 19/07/2023 PUNITA DEVI 0522013WL020088 PUNITA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376798 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-004-01010800/4395
(Gamail) 		0522013000NRG24190720230179311 19/07/2023 RANI DEVI 0522013WL020088 RANI DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376792 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-004-01010800/4399
(Gamail) 		0522013000NRG24190720230179312 19/07/2023 SANGITA DEVI 0522013WL020088 SANGITA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376787 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-004-01010800/4405
(Gamail) 		0522013000NRG24190720230179315 19/07/2023 RUPAM KUMARI 0522013WL020088 RUPAM KUMARI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376807 Rupam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIHARIGANJ BH-22-013-004-01010800/4405
(Gamail) 		0522013000NRG24190720230179314 19/07/2023 SUMAN KUMAR 0522013WL020088 SUMAN KUMAR 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376808 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-004-01010800/4413
(Gamail) 		0522013000NRG24190720230179319 19/07/2023 AHILYA DEVI 0522013WL020088 AHILYA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5741376800 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92568 92568
35 BIHARIGANJ BH-22-013-004-01010700/1428
(Gamail) 		0522013000NRG24190720230179279 19/07/2023 kamlesh mahto 0522013WL020088 kamlesh mahto 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376793 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-004-01010700/1864
(Gamail) 		0522013000NRG24190720230179281 19/07/2023 rajkishor sah 0522013WL020088 rajkishor sah 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376773 RAJKISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIHARIGANJ BH-22-013-004-01010700/460
(Gamail) 		0522013000NRG24190720230179286 19/07/2023 BHAKUL MAHTO 0522013WL020088 BHAKUL MAHTO 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376772 MR BHAKUL MAHATOLTI STATE BANK OF INDIA(508548)
38 BIHARIGANJ BH-22-013-004-01010700/865
(Gamail) 		0522013000NRG24190720230179294 19/07/2023 sikendra mahto 0522013WL020088 sikendra mahto 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376811 MR SIKANDRA MAHATO STATE BANK OF INDIA(508548)
39 BIHARIGANJ BH-22-013-004-01010700/885
(Gamail) 		0522013000NRG24190720230179296 19/07/2023 champa devi 0522013WL020088 champa devi 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376812 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
40 BIHARIGANJ BH-22-013-004-01010700/952
(Gamail) 		0522013000NRG24190720230179297 19/07/2023 ram ja sah 0522013WL020088 ram ja sah 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376765 RAMJEE SAH STATE BANK OF INDIA(508548)
41 BIHARIGANJ BH-22-013-004-01010700/961
(Gamail) 		0522013000NRG24190720230179299 19/07/2023 ful kumari devi 0522013WL020088 ful kumari devi 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376768 MRS FUL KUMARI STATE BANK OF INDIA(508548)
42 BIHARIGANJ BH-22-013-004-01010800/1700
(Gamail) 		0522013000NRG24190720230179303 19/07/2023 Nandani Devi 0522013WL020088 Nandani Devi 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376795 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
43 BIHARIGANJ BH-22-013-004-01010800/4402
(Gamail) 		0522013000NRG24190720230179313 19/07/2023 SUDHA DEVI 0522013WL020088 SUDHA DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376767 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
44 BIHARIGANJ BH-22-013-004-01010800/4527
(Gamail) 		0522013000NRG24190720230179320 19/07/2023 BEBI KUMARI 0522013WL020088 BEBI KUMARI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5741376794 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
45 BIHARIGANJ BH-22-013-004-01010800/4412
(Gamail) 		0522013000NRG24190720230179317 19/07/2023 VIVBHA KUMARI 0522013WL020088 VIVBHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741376764 Vibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
46 BIHARIGANJ BH-22-013-004-01010800/4394
(Gamail) 		0522013000NRG24190720230179310 19/07/2023 LATA KUMARI 0522013WL020088 LATA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741376763 LATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIHARIGANJ BH-22-013-004-01010800/4991
(Gamail) 		0522013000NRG24190720230179324 19/07/2023 BAIJU KUMAR 0522013WL020088 BAIJU KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741376762 BAIJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
48 BIHARIGANJ BH-22-013-004-01010700/475
(Gamail) 		0522013000NRG24190720230179287 19/07/2023 vijay mahto 0522013WL020088 vijay mahto 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741376803 Vijay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
49 BIHARIGANJ BH-22-013-004-01010800/1707
(Gamail) 		0522013000NRG24190720230179304 19/07/2023 Punam Devi 0522013WL020088 Punam Devi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741376802 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 BIHARIGANJ BH-22-013-004-01010800/4412
(Gamail) 		0522013000NRG24190720230179316 19/07/2023 MUKESH KUMAR 0522013WL020088 MUKESH KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741376804 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIHARIGANJ BH-22-013-004-01010800/4529
(Gamail) 		0522013000NRG24190720230179322 19/07/2023 LALITA KUMARI 0522013WL020088 LALITA KUMARI 00703 AIRP0000001 3192 3192 Rejected 19/09/2023 5741376806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIHARIGANJ BH-22-013-004-01010800/4991
(Gamail) 		0522013000NRG24190720230179323 19/07/2023 KANCHAN DEVI 0522013WL020088 KANCHAN DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741376805 KANCHAN DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_190723APB_FTO_427970 Central Bank Of India CBIN0281671 BIHARIGANJ 6384
2 BIHARIGANJ BH0522013_190723APB_FTO_427970 Punjab National Bank PUNB0493200 MADHEPURA 3192
3 BIHARIGANJ BH0522013_190723APB_FTO_427970 State Bank of India SBIN0002918 BEHARIGANJ 6384
4 BIHARIGANJ BH0522013_190723APB_FTO_427970 State Bank of India SBIN0004525 UDA KISHANGANJ 92568
5 BIHARIGANJ BH0522013_190723APB_FTO_427970 State Bank of India SBIN0006431 AMY BEHARIGANJ 31920
6 BIHARIGANJ BH0522013_190723APB_FTO_427970 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 3192
7 BIHARIGANJ BH0522013_190723APB_FTO_427970 India Post Payments Bank IPOS0000001 Madhepura 6384
8 BIHARIGANJ BH0522013_190723APB_FTO_427970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

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