Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_041223APB_FTO_707463
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-22-005-008-01013600/7270
(Manjor) 		0522005000NRG24041220230242255 04/12/2023 INDRADEV MEHTA 0522005WL040821 INDRADEV MEHTA 00048 BKID0005805 1824 1824 Processed 01/02/2024 9909167924 INDRADEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 UDA KISHANGANJ BH-22-005-008-01013600/1156
(Manjor) 		0522005000NRG24041220230242300 04/12/2023 HEM NA MEHTA 0522005WL040831 HEM NA MEHTA 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167916 HEM NA MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDA KISHANGANJ BH-22-005-008-01013600/1287
(Manjor) 		0522005000NRG24041220230242375 04/12/2023 SHOBHA DEVI 0522005WL040873 SHOBHA DEVI 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167922 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDA KISHANGANJ BH-22-005-008-01013600/1551
(Manjor) 		0522005000NRG24041220230242340 04/12/2023 MAHENDRA MANDAL 0522005WL040870 MAHENDRA MANDAL 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167919 Mr. MAHENDRA MANDAL CENTRAL BANK OF INDIA(607115)
5 UDA KISHANGANJ BH-22-005-008-01013600/422
(Manjor) 		0522005000NRG24041220230242254 04/12/2023 KAGO MALAKAR 0522005WL040820 KAGO MALAKAR 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167920 Miss. KAGO MALAKAR CENTRAL BANK OF INDIA(607115)
6 UDA KISHANGANJ BH-22-005-008-01013600/657
(Manjor) 		0522005000NRG24041220230242303 04/12/2023 BIJENDRA MEHTA 0522005WL040834 BIJENDRA MEHTA 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167909 BIJENDRA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDA KISHANGANJ BH-22-005-008-01013600/659
(Manjor) 		0522005000NRG24041220230242305 04/12/2023 CHANDRADEV MEHTA 0522005WL040836 CHANDRADEV MEHTA 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167899 CHANDRADEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDA KISHANGANJ BH-22-005-008-01013600/7071
(Manjor) 		0522005000NRG24041220230242337 04/12/2023 KANCHAN DEVI 0522005WL040867 KANCHAN DEVI 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167908 Mrs. KANCHAN DEVI W/O ASHOK MANDAL CENTRAL BANK OF INDIA(607115)
9 UDA KISHANGANJ BH-22-005-008-01013600/7356
(Manjor) 		0522005000NRG24041220230242331 04/12/2023 JANAKI DEVI 0522005WL040861 JANAKI DEVI 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167918 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDA KISHANGANJ BH-22-005-008-01013800/1657
(Manjor) 		0522005000NRG24041220230242314 04/12/2023 Juned Ansari 0522005WL040845 Juned Ansari 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167913 JUNAID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDA KISHANGANJ BH-22-005-008-01013800/2040
(Manjor) 		0522005000NRG24041220230242420 04/12/2023 DINESH MEHTA 0522005WL040880 DINESH MEHTA 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167910 Mr. DENESH MEHTA CENTRAL BANK OF INDIA(607115)
12 UDA KISHANGANJ BH-22-005-008-01013800/2483
(Manjor) 		0522005000NRG24041220230242256 04/12/2023 NAGESHWAR YADAV 0522005WL040822 NAGESHWAR YADAV 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167912 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDA KISHANGANJ BH-22-005-008-01013800/2510
(Manjor) 		0522005000NRG24041220230242379 04/12/2023 CHANDRA SEKHER SAH 0522005WL040877 CHANDRA SEKHER SAH 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167897 Mr. CHANDRASHEKHAR SAH CENTRAL BANK OF INDIA(607115)
14 UDA KISHANGANJ BH-22-005-008-01013800/2839
(Manjor) 		0522005000NRG24041220230242419 04/12/2023 JARNARDAN SAH 0522005WL040879 JARNARDAN SAH 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167911 DR JANARDAN SAH STATE BANK OF INDIA(508548)
15 UDA KISHANGANJ BH-22-005-008-01013800/3415
(Manjor) 		0522005000NRG24041220230242257 04/12/2023 RAKESH KUMAR SINGH 0522005WL040823 RAKESH KUMAR SINGH 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167914 Mr. RAKESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
16 UDA KISHANGANJ BH-22-005-008-01013800/3531
(Manjor) 		0522005000NRG24041220230242302 04/12/2023 ISHTAIR ANSARI 0522005WL040833 ISHTAIR ANSARI 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167923 ISHTAIR ANSARIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDA KISHANGANJ BH-22-005-008-01013800/3650
(Manjor) 		0522005000NRG24041220230242260 04/12/2023 DHEERAJ KUMAR 0522005WL040826 DHEERAJ KUMAR 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167921 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 UDA KISHANGANJ BH-22-005-008-01013800/7585
(Manjor) 		0522005000NRG24041220230242339 04/12/2023 ABHINAV ANAND 0522005WL040869 ABHINAV ANAND 00089 CBIN0282451 1824 1824 Processed 01/02/2024 9909167915 ABHINAV ANAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 31008 31008
19 UDA KISHANGANJ BH-22-005-008-01013600/535
(Manjor) 		0522005000NRG24041220230242304 04/12/2023 DEVNARAYAN SAH 0522005WL040835 DEVNARAYAN SAH 00415 SBIN0002918 1824 1824 Processed 01/02/2024 9909167926 DEVNARYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 UDA KISHANGANJ BH-22-005-008-01013600/1549
(Manjor) 		0522005000NRG24041220230242321 04/12/2023 KAMAL MUKHIYA 0522005WL040852 KAMAL MUKHIYA 00415 SBIN0004525 1824 1824 Processed 01/02/2024 9909167925 KAMAL MUKHIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDA KISHANGANJ BH-22-005-008-01013600/1550
(Manjor) 		0522005000NRG24041220230242338 04/12/2023 DIVESH KUMAR SAH 0522005WL040868 DIVESH KUMAR SAH 00415 SBIN0004525 1824 1824 Processed 01/02/2024 9909167907 DIWESH KUMAR SAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3648 3648
22 UDA KISHANGANJ BH-22-005-008-01013600/1537
(Manjor) 		0522005000NRG24041220230242376 04/12/2023 SURAJ KIMAR 0522005WL040874 SURAJ KIMAR 00415 SBIN0006431 1824 1824 Processed 01/02/2024 9909167898 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-008-01013600/660
(Manjor) 		0522005000NRG24041220230242298 04/12/2023 SUNAINA DEVI 0522005WL040829 SUNAINA DEVI 00415 SBIN0006431 1824 1824 Processed 01/02/2024 9909167917 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 UDA KISHANGANJ BH-22-005-008-01013600/1428
(Manjor) 		0522005000NRG24041220230242374 04/12/2023 DHURO DEVI 0522005WL040872 DHURO DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167904 DHURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDA KISHANGANJ BH-22-005-008-01013600/532
(Manjor) 		0522005000NRG24041220230242261 04/12/2023 ASHISH KUMAR 0522005WL040827 ASHISH KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167906 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDA KISHANGANJ BH-22-005-008-01013600/655
(Manjor) 		0522005000NRG24041220230242258 04/12/2023 SHANKAR MANDAL 0522005WL040824 SHANKAR MANDAL 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167905 Mr. SHANKAR MANDAL CENTRAL BANK OF INDIA(607115)
27 UDA KISHANGANJ BH-22-005-008-01013600/656
(Manjor) 		0522005000NRG24041220230242259 04/12/2023 PRITHVICHAND SAH 0522005WL040825 PRITHVICHAND SAH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167903 PRITHVICHAND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDA KISHANGANJ BH-22-005-008-01013800/2300
(Manjor) 		0522005000NRG24041220230242306 04/12/2023 MADHU DEVI 0522005WL040837 MADHU DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167901 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDA KISHANGANJ BH-22-005-008-01013800/2301
(Manjor) 		0522005000NRG24041220230242301 04/12/2023 PUREANDRA KUMAR 0522005WL040832 PUREANDRA KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167902 Mr. PURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
30 UDA KISHANGANJ BH-22-005-008-01013800/7465
(Manjor) 		0522005000NRG24041220230242299 04/12/2023 SAHAB SAH 0522005WL040830 SAHAB SAH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909167900 SAHAV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 Bank of India BKID0005805 Bihariganj 1824
2 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 Central Bank Of India CBIN0282451 MAJAURA 31008
3 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 State Bank of India SBIN0002918 BEHARIGANJ 1824
4 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 State Bank of India SBIN0004525 UDA KISHANGANJ 3648
5 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648
6 UDA KISHANGANJ BH0522005_041223APB_FTO_707463 India Post Payments Bank IPOS0000001 Madhepura 12768

Download In Excel