Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_160523APB_FTO_149734
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-22-013-003-01011400/948
(Mohanpur) 		0522013000NRG24120520230046064 16/05/2023 DOLI DEVI 0522013WL007236 DOLI DEVI 00045 BARB0MADHEP 3192 3192 Processed 20/05/2023 1753076427 Doli Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-003-01010900/2161
(Mohanpur) 		0522013000NRG24120520230046022 16/05/2023 RAKESH KUMAR MEHTA 0522013WL007236 RAKESH KUMAR MEHTA 00048 BKID0005805 3192 3192 Processed 20/05/2023 1753076429 RAKESH KR MEHTA S/O-OM PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 3192 3192
3 BIHARIGANJ BH-22-013-003-01011400/215
(Mohanpur) 		0522013000NRG24120520230046028 16/05/2023 Fulo Devi 0522013WL007236 Fulo Devi 00089 CBIN0281671 3192 3192 Processed 20/05/2023 1753076424 MRS FULO DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-003-01011400/3823
(Mohanpur) 		0522013000NRG24120520230046040 16/05/2023 AMBEID KUMAR 0522013WL007236 AMBEID KUMAR 00089 CBIN0281671 3192 3192 Processed 20/05/2023 1753076428 Mr. Ambeid Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
5 BIHARIGANJ BH-22-013-003-01011300/4059
(Mohanpur) 		0522013000NRG24120520230046024 16/05/2023 munna thakur 0522013WL007236 munna thakur 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076412 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-003-01011400/2341
(Mohanpur) 		0522013000NRG24120520230046030 16/05/2023 Sonia Devi 0522013WL007236 Sonia Devi 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076399 MR MANILAL PASWAN STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-003-01011400/2342
(Mohanpur) 		0522013000NRG24120520230046031 16/05/2023 dileep paswan 0522013WL007236 dileep paswan 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076407 MR DILIP PASWAN STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-003-01011400/3827
(Mohanpur) 		0522013000NRG24120520230046044 16/05/2023 BUDHANI DEVI 0522013WL007236 BUDHANI DEVI 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076414 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-003-01011400/3828
(Mohanpur) 		0522013000NRG24120520230046045 16/05/2023 TRIVENI KUMAR 0522013WL007236 TRIVENI KUMAR 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076413 MR TRIVENI KUMAR STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-003-01011400/3838
(Mohanpur) 		0522013000NRG24120520230046052 16/05/2023 NAVITA DEVI 0522013WL007236 NAVITA DEVI 00415 SBIN0002918 3192 3192 Processed 20/05/2023 1753076411 MRS NAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
11 BIHARIGANJ BH-22-013-003-01011300/1394
(Mohanpur) 		0522013000NRG24120520230046023 16/05/2023 sita devi 0522013WL007236 sita devi 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076403 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BIHARIGANJ BH-22-013-003-01011300/4269
(Mohanpur) 		0522013000NRG24120520230046025 16/05/2023 RUPA DEVI 0522013WL007236 RUPA DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076417 MRS RUPA DEVI STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-003-01011400/212
(Mohanpur) 		0522013000NRG24120520230046026 16/05/2023 vakil paswan 0522013WL007236 vakil paswan 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076409 MR VAKIL PASWAN STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-003-01011400/214
(Mohanpur) 		0522013000NRG24120520230046027 16/05/2023 Subhash Paswan 0522013WL007236 Subhash Paswan 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076402 MR SUBHASH PASWAN STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-003-01011400/217
(Mohanpur) 		0522013000NRG24120520230046029 16/05/2023 Sushil Paswan 0522013WL007236 Sushil Paswan 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076405 MR SUSHIL PASWAN STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-003-01011400/3816
(Mohanpur) 		0522013000NRG24120520230046035 16/05/2023 MUNNI DEVI 0522013WL007236 MUNNI DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076410 MR DILIP PASWAN STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-003-01011400/3817
(Mohanpur) 		0522013000NRG24120520230046036 16/05/2023 MANISHA DEVI 0522013WL007236 MANISHA DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076422 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-003-01011400/3818
(Mohanpur) 		0522013000NRG24120520230046037 16/05/2023 RUBI DEVI 0522013WL007236 RUBI DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076419 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-003-01011400/3819
(Mohanpur) 		0522013000NRG24120520230046038 16/05/2023 KAVITA DEVI 0522013WL007236 KAVITA DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076420 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-003-01011400/3825
(Mohanpur) 		0522013000NRG24120520230046042 16/05/2023 SANJAY PASWAN 0522013WL007236 SANJAY PASWAN 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076406 MR SANJAY PASAVAN STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-003-01011400/3826
(Mohanpur) 		0522013000NRG24120520230046043 16/05/2023 ANOJ PASWAN 0522013WL007236 ANOJ PASWAN 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076423 ANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHARIGANJ BH-22-013-003-01011400/3831
(Mohanpur) 		0522013000NRG24120520230046047 16/05/2023 LILO PASWAN 0522013WL007236 LILO PASWAN 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076404 MRS KALA DEVI STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-003-01011400/3832
(Mohanpur) 		0522013000NRG24120520230046048 16/05/2023 GUDESH PASWAN 0522013WL007236 GUDESH PASWAN 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076425 Gudesh Paswan FINO PAYMENTS BANK LTD(608001)
24 BIHARIGANJ BH-22-013-003-01011400/3833
(Mohanpur) 		0522013000NRG24120520230046049 16/05/2023 SONU PASWAN 0522013WL007236 SONU PASWAN 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076426 MR SONU PASWAN STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-003-01011400/3834
(Mohanpur) 		0522013000NRG24120520230046050 16/05/2023 LUKHO DEVI 0522013WL007236 LUKHO DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076416 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-003-01011400/3836
(Mohanpur) 		0522013000NRG24120520230046051 16/05/2023 RANJAN DEVI 0522013WL007236 RANJAN DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076415 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-003-01011400/3840
(Mohanpur) 		0522013000NRG24120520230046054 16/05/2023 MANISHA DEVI 0522013WL007236 MANISHA DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076421 MS MANISHA DEVI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-003-01011400/3843
(Mohanpur) 		0522013000NRG24120520230046057 16/05/2023 SUKHMALA DEVI 0522013WL007236 SUKHMALA DEVI 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076400 SUKLAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BIHARIGANJ BH-22-013-003-01011400/4445
(Mohanpur) 		0522013000NRG24120520230046060 16/05/2023 NARAYAN THAKUR 0522013WL007236 NARAYAN THAKUR 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076438 NARAYAN THAKUR STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-003-01011400/801
(Mohanpur) 		0522013000NRG24120520230046061 16/05/2023 munni devi 0522013WL007236 munni devi 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076408 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-003-01011400/914
(Mohanpur) 		0522013000NRG24120520230046062 16/05/2023 damodar paswan 0522013WL007236 damodar paswan 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076401 MR DAMODAR PASWANLTI STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-003-01011400/920
(Mohanpur) 		0522013000NRG24120520230046063 16/05/2023 Manish Paswan 0522013WL007236 Manish Paswan 00415 SBIN0006431 3192 3192 Processed 20/05/2023 1753076418 MANISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70224 70224
33 BIHARIGANJ BH-22-013-003-01011400/949
(Mohanpur) 		0522013000NRG24120520230046065 16/05/2023 r mukesh paswan 0522013WL007236 r mukesh paswan 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1753076437 MUKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-003-01011400/950
(Mohanpur) 		0522013000NRG24120520230046067 16/05/2023 LAXMI DEVI 0522013WL007236 LAXMI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1753076436 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
35 BIHARIGANJ BH-22-013-003-01011400/3824
(Mohanpur) 		0522013000NRG24120520230046041 16/05/2023 JITNI DEVI 0522013WL007236 JITNI DEVI 00688 FINO0001220 3192 3192 Processed 20/05/2023 1753076397 Jitni Devi FINO PAYMENTS BANK LTD(608001)
36 BIHARIGANJ BH-22-013-003-01011400/3830
(Mohanpur) 		0522013000NRG24120520230046046 16/05/2023 KALA DEVI 0522013WL007236 KALA DEVI 00688 FINO0001220 3192 3192 Processed 20/05/2023 1753076439 Kala Devi FINO PAYMENTS BANK LTD(608001)
37 BIHARIGANJ BH-22-013-003-01011400/3839
(Mohanpur) 		0522013000NRG24120520230046053 16/05/2023 SHRWAN KUMAR 0522013WL007236 SHRWAN KUMAR 00688 FINO0001220 3192 3192 Processed 20/05/2023 1753076398 Shrwan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
38 BIHARIGANJ BH-22-013-003-01011400/3813
(Mohanpur) 		0522013000NRG24120520230046032 16/05/2023 SIYARAM PASWAN 0522013WL007236 SIYARAM PASWAN 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076434 SIYARAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-003-01011400/3814
(Mohanpur) 		0522013000NRG24120520230046033 16/05/2023 MOUSAM KUMAR 0522013WL007236 MOUSAM KUMAR 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076435 MOUSAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-003-01011400/3815
(Mohanpur) 		0522013000NRG24120520230046034 16/05/2023 ANITA DEVI 0522013WL007236 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076430 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHARIGANJ BH-22-013-003-01011400/3841
(Mohanpur) 		0522013000NRG24120520230046055 16/05/2023 SUNITA DEVI 0522013WL007236 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076432 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-003-01011400/3842
(Mohanpur) 		0522013000NRG24120520230046056 16/05/2023 BIKASH MEHTA 0522013WL007236 BIKASH MEHTA 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076433 BIKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHARIGANJ BH-22-013-003-01011400/949
(Mohanpur) 		0522013000NRG24120520230046066 16/05/2023 SULEKHA DEVI 0522013WL007236 SULEKHA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753076431 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 137256 137256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_160523APB_FTO_149734 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 BIHARIGANJ BH0522013_160523APB_FTO_149734 Bank of India BKID0005805 Bihariganj 3192
3 BIHARIGANJ BH0522013_160523APB_FTO_149734 Central Bank Of India CBIN0281671 BIHARIGANJ 6384
4 BIHARIGANJ BH0522013_160523APB_FTO_149734 State Bank of India SBIN0002918 BEHARIGANJ 19152
5 BIHARIGANJ BH0522013_160523APB_FTO_149734 State Bank of India SBIN0006431 AMY BEHARIGANJ 70224
6 BIHARIGANJ BH0522013_160523APB_FTO_149734 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3192
7 BIHARIGANJ BH0522013_160523APB_FTO_149734 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 3192
8 BIHARIGANJ BH0522013_160523APB_FTO_149734 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 9576
9 BIHARIGANJ BH0522013_160523APB_FTO_149734 India Post Payments Bank IPOS0000001 Madhepura 19152

Download In Excel