Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_150723APB_FTO_418389
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-22-013-004-01010800/4202
(Gamail) 		0522013000NRG24090720230167913 15/07/2023 GEETA KUMARI 0522013WL019307 GEETA KUMARI 00089 CBIN0281671 2964 2964 Processed 19/09/2023 5743127247 Mrs. GEETA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 BIHARIGANJ BH-22-013-004-01010700/1063
(Gamail) 		0522013000NRG24090720230167887 15/07/2023 samita devi 0522013WL019307 samita devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127261 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-004-01010700/1097
(Gamail) 		0522013000NRG24090720230167888 15/07/2023 ranjan devi 0522013WL019307 ranjan devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127248 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-004-01010700/1122
(Gamail) 		0522013000NRG24090720230167889 15/07/2023 MANOJ THAKUR 0522013WL019307 MANOJ THAKUR 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127266 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-004-01010700/1430
(Gamail) 		0522013000NRG24090720230167892 15/07/2023 rubi devi 0522013WL019307 rubi devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127252 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-004-01010700/1787
(Gamail) 		0522013000NRG24090720230167894 15/07/2023 sanju devi 0522013WL019307 sanju devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127268 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-004-01010700/1794
(Gamail) 		0522013000NRG24090720230167895 15/07/2023 urmila devi 0522013WL019307 urmila devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127256 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-004-01010700/1885
(Gamail) 		0522013000NRG24090720230167896 15/07/2023 manju devi 0522013WL019307 manju devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127242 MR MANJO DEVI STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-004-01010700/1901
(Gamail) 		0522013000NRG24090720230167897 15/07/2023 hira devi 0522013WL019307 hira devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127257 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-004-01010700/3037
(Gamail) 		0522013000NRG24090720230167898 15/07/2023 MANORMA DEVI 0522013WL019307 MANORMA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127265 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-004-01010700/459
(Gamail) 		0522013000NRG24090720230167899 15/07/2023 nemchand mahto 0522013WL019307 nemchand mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127241 MR NEMCHAND MAHTO STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-004-01010700/495
(Gamail) 		0522013000NRG24090720230167903 15/07/2023 shibu mahto 0522013WL019307 shibu mahto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127255 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-004-01010700/835
(Gamail) 		0522013000NRG24090720230167904 15/07/2023 gopal mehto 0522013WL019307 gopal mehto 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127259 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-004-01010700/868
(Gamail) 		0522013000NRG24090720230167905 15/07/2023 runa devi 0522013WL019307 runa devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127260 MR SULEN MAHTO STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-004-01010800/1342
(Gamail) 		0522013000NRG24090720230167906 15/07/2023 ranjana devi 0522013WL019307 ranjana devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127258 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIHARIGANJ BH-22-013-004-01010800/1357
(Gamail) 		0522013000NRG24090720230167907 15/07/2023 satnarayan yadav 0522013WL019307 satnarayan yadav 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127267 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-004-01010800/1680
(Gamail) 		0522013000NRG24090720230167908 15/07/2023 Kanchan Devi 0522013WL019307 Kanchan Devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127251 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-004-01010800/1701
(Gamail) 		0522013000NRG24090720230167909 15/07/2023 Bali Devi 0522013WL019307 Bali Devi 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127254 MRS BELI DEVI STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-004-01010800/4179
(Gamail) 		0522013000NRG24090720230167910 15/07/2023 ANITA KUMARI 0522013WL019307 ANITA KUMARI 00415 SBIN0004525 2964 2964 Processed 19/09/2023 5743127243 MS ANITA KUMARI STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-004-01010800/4194
(Gamail) 		0522013000NRG24090720230167912 15/07/2023 FUL KUMARI 0522013WL019307 FUL KUMARI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127264 PHUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHARIGANJ BH-22-013-004-01010800/4495
(Gamail) 		0522013000NRG24090720230167914 15/07/2023 JULEKHA DEVI 0522013WL019307 JULEKHA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127249 MRS JULEKHA DEVI STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-004-01010800/4497
(Gamail) 		0522013000NRG24090720230167916 15/07/2023 SULEKHA DEVI 0522013WL019307 SULEKHA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127250 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-004-01010800/4499
(Gamail) 		0522013000NRG24090720230167918 15/07/2023 SUDAMA DEVI 0522013WL019307 SUDAMA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5743127253 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-004-01010800/475
(Gamail) 		0522013000NRG24090720230167919 15/07/2023 renu devi 0522013WL019307 renu devi 00415 SBIN0004525 2964 2964 Processed 19/09/2023 5743127245 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 72960 72960
25 BIHARIGANJ BH-22-013-004-01010700/1427
(Gamail) 		0522013000NRG24090720230167891 15/07/2023 munni devi 0522013WL019307 munni devi 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127244 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-004-01010700/1757
(Gamail) 		0522013000NRG24090720230167893 15/07/2023 kailash poddar 0522013WL019307 kailash poddar 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127246 KAILASH PODDAR STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-004-01010700/480
(Gamail) 		0522013000NRG24090720230167901 15/07/2023 JAYDHAN DEVI 0522013WL019307 JAYDHAN DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127262 MRS JAIDHAN DEVI STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-004-01010700/482
(Gamail) 		0522013000NRG24090720230167902 15/07/2023 shalendra mahto 0522013WL019307 shalendra mahto 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127238 MR SHAILENDRA MAHATO STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-004-01010800/4496
(Gamail) 		0522013000NRG24090720230167915 15/07/2023 RUKMEN KUMARI 0522013WL019307 RUKMEN KUMARI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127240 MRS RUKMEN KUMARI STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-004-01010800/4498
(Gamail) 		0522013000NRG24090720230167917 15/07/2023 LALITA DEVI 0522013WL019307 LALITA DEVI 00415 SBIN0006431 3192 3192 Processed 19/09/2023 5743127239 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
31 BIHARIGANJ BH-22-013-004-01010700/1340
(Gamail) 		0522013000NRG24090720230167890 15/07/2023 KIRTAK KUMAR 0522013WL019307 KIRTAK KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743127263 KIRTAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHARIGANJ BH-22-013-004-01010700/480
(Gamail) 		0522013000NRG24090720230167900 15/07/2023 PRAKASH MAHTO 0522013WL019307 PRAKASH MAHTO 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743127237 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 101460 101460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_150723APB_FTO_418389 Central Bank Of India CBIN0281671 BIHARIGANJ 2964
2 BIHARIGANJ BH0522013_150723APB_FTO_418389 State Bank of India SBIN0004525 UDA KISHANGANJ 72960
3 BIHARIGANJ BH0522013_150723APB_FTO_418389 State Bank of India SBIN0006431 AMY BEHARIGANJ 19152
4 BIHARIGANJ BH0522013_150723APB_FTO_418389 India Post Payments Bank IPOS0000001 Madhepura 6384

Download In Excel