Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260523APB_FTO_188634
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-22-013-002-01012000/1147
(Rajganj) 		0522013000NRG24260520230070030 26/05/2023 RAMCHANDRA RAJAK 0522013WL010398 RAMCHANDRA RAJAK 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552826 Mr. RAM CHANDRA RAJAK SO VINDESHWARI RA CENTRAL BANK OF INDIA(607115)
2 BIHARIGANJ BH-22-013-002-01012000/1149
(Rajganj) 		0522013000NRG24260520230070031 26/05/2023 PAWAN RAJAK 0522013WL010398 PAWAN RAJAK 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552825 Mr. PAVAN RAJAK CENTRAL BANK OF INDIA(607115)
3 BIHARIGANJ BH-22-013-002-01012000/1867
(Rajganj) 		0522013000NRG24260520230070034 26/05/2023 Manjula devi 0522013WL010398 Manjula devi 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552822 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-002-01012000/1875
(Rajganj) 		0522013000NRG24260520230070036 26/05/2023 Bhupendra yadav 0522013WL010398 Bhupendra yadav 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552843 Mr. BHUPENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 BIHARIGANJ BH-22-013-002-01012000/1878
(Rajganj) 		0522013000NRG24260520230070037 26/05/2023 Rajesh kumar 0522013WL010398 Rajesh kumar 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552836 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
6 BIHARIGANJ BH-22-013-002-01012000/1879
(Rajganj) 		0522013000NRG24260520230070038 26/05/2023 Lalita devi 0522013WL010398 Lalita devi 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552823 Ms. Lalita Devi CENTRAL BANK OF INDIA(607115)
7 BIHARIGANJ BH-22-013-002-01012000/1884
(Rajganj) 		0522013000NRG24260520230070039 26/05/2023 Punam Devi 0522013WL010398 Punam Devi 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552821 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-002-01012000/2254
(Rajganj) 		0522013000NRG24260520230070048 26/05/2023 jawahar yadav 0522013WL010398 jawahar yadav 00089 CBIN0281671 2280 2280 Processed 31/05/2023 1978552824 Mr. Jawahar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
9 BIHARIGANJ BH-22-013-002-01012000/1868
(Rajganj) 		0522013000NRG24260520230070035 26/05/2023 Punam Devi 0522013WL010398 Punam Devi 00415 SBIN0002918 2280 2280 Processed 31/05/2023 1978552840 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-002-01012000/1886
(Rajganj) 		0522013000NRG24260520230070040 26/05/2023 Rubi devi 0522013WL010398 Rubi devi 00415 SBIN0002918 2280 2280 Processed 31/05/2023 1978552841 MR RUBY DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-002-01012000/2111
(Rajganj) 		0522013000NRG24260520230070043 26/05/2023 chandan yadav 0522013WL010398 chandan yadav 00415 SBIN0002918 2280 2280 Processed 31/05/2023 1978552848 CHANDAN KUMAR YADAV S/O SATYANARAYAN YAD BANK OF INDIA(508505)
12 BIHARIGANJ BH-22-013-002-01012000/2115
(Rajganj) 		0522013000NRG24260520230070044 26/05/2023 kartik yadav 0522013WL010398 kartik yadav 00415 SBIN0002918 2280 2280 Processed 31/05/2023 1978552839 MR KARTIK YADAV STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-002-01012000/2238
(Rajganj) 		0522013000NRG24260520230070046 26/05/2023 sail kumar 0522013WL010398 sail kumar 00415 SBIN0002918 2280 2280 Processed 31/05/2023 1978552849 SEL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
14 BIHARIGANJ BH-22-013-002-01012000/1141
(Rajganj) 		0522013000NRG24260520230070029 26/05/2023 lakshmi rajak 0522013WL010398 lakshmi rajak 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552845 MR LAXMI RAJAK STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-002-01012000/1863
(Rajganj) 		0522013000NRG24260520230070032 26/05/2023 Santosh kumar 0522013WL010398 Santosh kumar 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552833 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-002-01012000/1864
(Rajganj) 		0522013000NRG24260520230070033 26/05/2023 Rani devi 0522013WL010398 Rani devi 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552842 MR INDAL KUMAR STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-002-01012000/2000
(Rajganj) 		0522013000NRG24260520230070041 26/05/2023 pritam yadav 0522013WL010398 pritam yadav 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552835 MR PRITAM YADAV STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-002-01012000/2104
(Rajganj) 		0522013000NRG24260520230070042 26/05/2023 VINOD YADAV 0522013WL010398 VINOD YADAV 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552850 MR VINOD KUMAR STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-002-01012000/2119
(Rajganj) 		0522013000NRG24260520230070045 26/05/2023 gerajend yadav 0522013WL010398 gerajend yadav 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552847 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-002-01012000/2251
(Rajganj) 		0522013000NRG24260520230070047 26/05/2023 dhirendar yadav 0522013WL010398 dhirendar yadav 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552846 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-002-01012000/2257
(Rajganj) 		0522013000NRG24260520230070049 26/05/2023 aruna devi 0522013WL010398 aruna devi 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552831 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-002-01012000/2862
(Rajganj) 		0522013000NRG24260520230070050 26/05/2023 RUPESH KUMAR 0522013WL010398 RUPESH KUMAR 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552827 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012000/2868
(Rajganj) 		0522013000NRG24260520230070051 26/05/2023 GUNJAN DEVI 0522013WL010398 GUNJAN DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552828 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-002-01012000/2871
(Rajganj) 		0522013000NRG24260520230070052 26/05/2023 ASHOK YADAV 0522013WL010398 ASHOK YADAV 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552834 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIHARIGANJ BH-22-013-002-01012000/2873
(Rajganj) 		0522013000NRG24260520230070053 26/05/2023 MILAN DEVI 0522013WL010398 MILAN DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552832 MRS MILAN DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012000/2874
(Rajganj) 		0522013000NRG24260520230070054 26/05/2023 KANCHAN DEVI 0522013WL010398 KANCHAN DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552837 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-002-01012000/923
(Rajganj) 		0522013000NRG24260520230070055 26/05/2023 GITA DEVI 0522013WL010398 GITA DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552844 Gita Devi FINO PAYMENTS BANK LTD(608001)
28 BIHARIGANJ BH-22-013-002-01012600/2692
(Rajganj) 		0522013000NRG24260520230070056 26/05/2023 SHANTI DEVI 0522013WL010398 SHANTI DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552830 Shanti Devi FINO PAYMENTS BANK LTD(608001)
29 BIHARIGANJ BH-22-013-002-01012600/2699
(Rajganj) 		0522013000NRG24260520230070057 26/05/2023 ARJUN YADAV 0522013WL010398 ARJUN YADAV 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552838 MR ARJUN YADAV STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-002-01012600/2701
(Rajganj) 		0522013000NRG24260520230070058 26/05/2023 BESAKHA DEVI 0522013WL010398 BESAKHA DEVI 00415 SBIN0006431 2280 2280 Processed 31/05/2023 1978552829 MRS BESAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 38760 38760
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260523APB_FTO_188634 Central Bank Of India CBIN0281671 BIHARIGANJ 18240
2 BIHARIGANJ BH0522013_260523APB_FTO_188634 State Bank of India SBIN0002918 BEHARIGANJ 11400
3 BIHARIGANJ BH0522013_260523APB_FTO_188634 State Bank of India SBIN0006431 AMY BEHARIGANJ 38760

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