Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_170723FTO_423246
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 UDA KISHANGANJ BH-22-005-013-01012910/5960
(M Khara) 		0522005000NRG24170720230176950 17/07/2023 KANCHAN KUMARI 0522005WL0019999 KANCHAN KUMARI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742232902 KANCHAN KUMARI ()
SubTotal 2508 2508
2 UDA KISHANGANJ BH-22-005-004-01015100/1498
(Lashkari) 		0522005000NRG24170720230176949 17/07/2023 PUNAM DEVI 0522005WL0019999 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742232903 PUNAM DEVI ()
SubTotal 2964 2964
3 UDA KISHANGANJ BH-22-005-004-01015000/2427
(Lashkari) 		0522005000NRG24170720230176951 17/07/2023 NILKAMAL KUMAR 0522005WL0019999 NILKAMAL KUMAR 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5742232901 NILKAMAL KUMAR ()
SubTotal 2280 2280
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_170723FTO_423246 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2508
2 UDA KISHANGANJ BH0522005_170723FTO_423246 India Post Payments Bank IPOS0000001 Madhepura 2964
3 UDA KISHANGANJ BH0522005_170723FTO_423246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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