Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:19 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_120823APB_FTO_482643
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 THAKURGANJ BH-42-003-002-00650800/1985
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250650 12/08/2023 amal kumar sinha 0542003WL009797 amal kumar sinha 00089 CBIN0283002 2736 2736 Processed 19/09/2023 5742944434 Mr. AMAL KUMAR SINHA CENTRAL BANK OF INDIA(607115)
2 THAKURGANJ BH-42-003-002-00651900/1765
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250656 12/08/2023 Shri Dhar Prasad Sinha 0542003WL009803 Shri Dhar Prasad Sinha 00089 CBIN0283002 2736 2736 Processed 19/09/2023 5742944436 SHRIDHARSINGHSOHINGALLAL THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
3 THAKURGANJ BH-42-003-002-00651900/2488
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250653 12/08/2023 BHOLA MAHATO 0542003WL009800 BHOLA MAHATO 00089 CBIN0283002 2736 2736 Processed 19/09/2023 5742944439 Mr. BHOLA MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
4 THAKURGANJ BH-42-003-002-00650800/2509
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250657 12/08/2023 Md Muzammil Haque 0542003WL009804 Md Muzammil Haque 00415 SBIN0008188 2736 2736 Processed 19/09/2023 5742944435 MR HAQUE MD MUJAMIL STATE BANK OF INDIA(508548)
5 THAKURGANJ BH-42-003-002-00651900/2472
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250655 12/08/2023 ASHOK 0542003WL009802 ASHOK 00415 SBIN0008188 2736 2736 Processed 19/09/2023 5742944438 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 THAKURGANJ BH-42-003-002-00650800/2514
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250652 12/08/2023 DINESH KUMAR SINHA 0542003WL009799 DINESH KUMAR SINHA 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742944433 DINESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAKURGANJ BH-42-003-002-00650900/952
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250654 12/08/2023 Dilip Kumar sinha 0542003WL009801 Dilip Kumar sinha 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742944432 Mr. DILIP KUMAR SINHA S/O BISHESHWAR P CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
8 THAKURGANJ BH-42-003-002-00650800/3759
(DUMARIA PANCHAYAT) 		0542003000NRG24110820230250651 12/08/2023 Antim Kumar Singh 0542003WL009798 Antim Kumar Singh 00662 BDBL0001182 2736 2736 Processed 19/09/2023 5742944437 ANTIM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_120823APB_FTO_482643 Central Bank Of India CBIN0283002 DUMARIA 8208
2 THAKURGANJ BH0542003_120823APB_FTO_482643 State Bank of India SBIN0008188 KADOGAON 5472
3 THAKURGANJ BH0542003_120823APB_FTO_482643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 2736
4 THAKURGANJ BH0542003_120823APB_FTO_482643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB POWAKHALI 2736
5 THAKURGANJ BH0542003_120823APB_FTO_482643 Bandhan Bank Limited BDBL0001182 POWAKHALI 2736

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