Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_290423APB_FTO_87644
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-22-013-004-01010700/2154
(Gamail) 		0522013000NRG24270420230021284 29/04/2023 shravan kumar 0522013WL003345 shravan kumar 00048 BKID0005805 1824 1824 Processed 11/05/2023 1442801503 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-004-01010700/4485
(Gamail) 		0522013000NRG24270420230021282 29/04/2023 NUTAN DEVI 0522013WL003343 NUTAN DEVI 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1442801501 MR NUTAN DEVI STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-004-01010700/4508
(Gamail) 		0522013000NRG24270420230021281 29/04/2023 KUMARI CHANDANI SINGH 0522013WL003342 KUMARI CHANDANI SINGH 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1442801502 MRS KUMARI CHANDANI SINGH STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-004-01010700/4968
(Gamail) 		0522013000NRG24270420230021279 29/04/2023 Amar kumar singh 0522013WL003340 Amar kumar singh 00415 SBIN0006431 1824 1824 Processed 11/05/2023 1442801500 MR AMAR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BIHARIGANJ BH-22-013-004-01010700/2041
(Gamail) 		0522013000NRG24270420230021283 29/04/2023 sanjiv singh 0522013WL003344 sanjiv singh 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1442801504 SANJIV KUMAR SINGH CANARA BANK(508532)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_290423APB_FTO_87644 Bank of India BKID0005805 Bihariganj 1824
2 BIHARIGANJ BH0522013_290423APB_FTO_87644 State Bank of India SBIN0006431 AMY BEHARIGANJ 5472
3 BIHARIGANJ BH0522013_290423APB_FTO_87644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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