Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:59:25 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260623APB_FTO_320557
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-22-013-002-01012000/4066
(Rajganj) 		0522013000NRG24230620230130318 26/06/2023 BIBI SABINA KHATUN 0522013WL016064 BIBI SABINA KHATUN 00048 BKID0004583 2964 2964 Processed 30/08/2023 4964977091 BIBI SABINA BANK OF INDIA(508505)
SubTotal 2964 2964
2 BIHARIGANJ BH-22-013-002-01012000/3006
(Rajganj) 		0522013000NRG24230620230130308 26/06/2023 JAIBUN KHATUN 0522013WL016064 JAIBUN KHATUN 00048 BKID0005805 2964 2964 Processed 30/08/2023 4964977095 JAIBUN KHATUN W/O MD AMIR UDDIN BANK OF INDIA(508505)
3 BIHARIGANJ BH-22-013-002-01012000/4425
(Rajganj) 		0522013000NRG24230620230130331 26/06/2023 MD IKRAM 0522013WL016064 MD IKRAM 00048 BKID0005805 2964 2964 Processed 30/08/2023 4964977096 MD IKRAM SO JIYA UDDIN BANK OF INDIA(508505)
4 BIHARIGANJ BH-22-013-002-01012600/2685
(Rajganj) 		0522013000NRG24230620230130342 26/06/2023 MOBINA KHATUN 0522013WL016064 MOBINA KHATUN 00048 BKID0005805 2964 2964 Processed 30/08/2023 4964977094 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
5 BIHARIGANJ BH-22-013-002-01012000/1945
(Rajganj) 		0522013000NRG24230620230130300 26/06/2023 bibi guddi 0522013WL016064 bibi guddi 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977078 MR MURTUJA STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-002-01012000/2227
(Rajganj) 		0522013000NRG24230620230130301 26/06/2023 begam khatun 0522013WL016064 begam khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977075 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-002-01012000/2228
(Rajganj) 		0522013000NRG24230620230130302 26/06/2023 gulasida khatun 0522013WL016064 gulasida khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977077 GULSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-002-01012000/2272
(Rajganj) 		0522013000NRG24230620230130303 26/06/2023 UMAR GUL 0522013WL016064 UMAR GUL 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977092 UMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIHARIGANJ BH-22-013-002-01012000/2833
(Rajganj) 		0522013000NRG24230620230130304 26/06/2023 KHURSIDA KHATUN 0522013WL016064 KHURSIDA KHATUN 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977065 KHURSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-002-01012000/2989
(Rajganj) 		0522013000NRG24230620230130306 26/06/2023 majhar ali 0522013WL016064 majhar ali 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977076 MR MAJAHAR STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-002-01012000/3173
(Rajganj) 		0522013000NRG24230620230130310 26/06/2023 sajda khatun 0522013WL016064 sajda khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977060 Mrs. SAJDA KHATOON CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-002-01012000/3199
(Rajganj) 		0522013000NRG24230620230130311 26/06/2023 hasarat khatun 0522013WL016064 hasarat khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977080 Ms. Hasarat Khatun CENTRAL BANK OF INDIA(607115)
13 BIHARIGANJ BH-22-013-002-01012000/4046
(Rajganj) 		0522013000NRG24230620230130314 26/06/2023 AJRUN KHATUN 0522013WL016064 AJRUN KHATUN 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977059 Mrs. AJRUN KHATOON CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-002-01012000/4049
(Rajganj) 		0522013000NRG24230620230130315 26/06/2023 MD ROSHTAM ALI 0522013WL016064 MD ROSHTAM ALI 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977064 MR MOHD RUSTAM ALI STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-002-01012000/4056
(Rajganj) 		0522013000NRG24230620230130316 26/06/2023 MD RAHUL SAHA 0522013WL016064 MD RAHUL SAHA 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977082 Mr. Md.Rahul Shah CENTRAL BANK OF INDIA(607115)
16 BIHARIGANJ BH-22-013-002-01012000/4074
(Rajganj) 		0522013000NRG24230620230130320 26/06/2023 MD SHAHALAM 0522013WL016064 MD SHAHALAM 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977093 Mr. Md Shahalam CENTRAL BANK OF INDIA(607115)
17 BIHARIGANJ BH-22-013-002-01012000/4415
(Rajganj) 		0522013000NRG24230620230130330 26/06/2023 SOEANA KHATUN 0522013WL016064 SOEANA KHATUN 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977081 Mrs. Sohina Khatun CENTRAL BANK OF INDIA(607115)
18 BIHARIGANJ BH-22-013-002-01012000/4430
(Rajganj) 		0522013000NRG24230620230130332 26/06/2023 MD TOFIK ALAM 0522013WL016064 MD TOFIK ALAM 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977062 Mr. MD TAUFIK ALAM CENTRAL BANK OF INDIA(607115)
19 BIHARIGANJ BH-22-013-002-01012600/2525
(Rajganj) 		0522013000NRG24230620230130334 26/06/2023 ajameri khatun 0522013WL016064 ajameri khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977061 AJAMERI KHATUN W/O-MD IRSAD ALAM BANK OF INDIA(508505)
20 BIHARIGANJ BH-22-013-002-01012600/2527
(Rajganj) 		0522013000NRG24230620230130335 26/06/2023 moni ara 0522013WL016064 moni ara 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977088 MRS MONI ARA STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-002-01012600/2541
(Rajganj) 		0522013000NRG24230620230130336 26/06/2023 anajari khatun 0522013WL016064 anajari khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977066 Mr. MD RAHIS CENTRAL BANK OF INDIA(607115)
22 BIHARIGANJ BH-22-013-002-01012600/2544
(Rajganj) 		0522013000NRG24230620230130337 26/06/2023 afasana khatun 0522013WL016064 afasana khatun 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977058 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHARIGANJ BH-22-013-002-01012600/2550
(Rajganj) 		0522013000NRG24230620230130338 26/06/2023 rahina bano 0522013WL016064 rahina bano 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977063 RAHINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-002-01012600/2590
(Rajganj) 		0522013000NRG24230620230130339 26/06/2023 SAJAN KHATUN 0522013WL016064 SAJAN KHATUN 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977087 SAJAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
25 BIHARIGANJ BH-22-013-002-01012600/2739
(Rajganj) 		0522013000NRG24230620230130343 26/06/2023 BIBI NASIBA 0522013WL016064 BIBI NASIBA 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977079 MRS BIBI NASIBA STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012600/3078
(Rajganj) 		0522013000NRG24230620230130346 26/06/2023 ARJU KHATOON 0522013WL016064 ARJU KHATOON 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977083 Mrs. Arju Khatun CENTRAL BANK OF INDIA(607115)
27 BIHARIGANJ BH-22-013-002-01012600/3116
(Rajganj) 		0522013000NRG24230620230130347 26/06/2023 BIBI MASIDA KHATUN 0522013WL016064 BIBI MASIDA KHATUN 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977085 MRS MANJARI KHATUN STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-002-01012600/4147
(Rajganj) 		0522013000NRG24230620230130352 26/06/2023 BIBI ANJIDA KHATOON 0522013WL016064 BIBI ANJIDA KHATOON 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977084 Mrs. Bibi Anjida Khatun CENTRAL BANK OF INDIA(607115)
29 BIHARIGANJ BH-22-013-002-01012600/4149
(Rajganj) 		0522013000NRG24230620230130354 26/06/2023 AVRUN KHATOON 0522013WL016064 AVRUN KHATOON 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4964977057 Mrs. AWRUN KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 74100 74100
30 BIHARIGANJ BH-22-013-002-01012000/2989
(Rajganj) 		0522013000NRG24230620230130307 26/06/2023 bibi salima 0522013WL016064 bibi salima 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4964977050 MS BIBI SALIMA STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-002-01012000/4039
(Rajganj) 		0522013000NRG24230620230130313 26/06/2023 JAMIL KHATUN 0522013WL016064 JAMIL KHATUN 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4964977051 JAMILA KHATOON STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-002-01012600/4341
(Rajganj) 		0522013000NRG24230620230130356 26/06/2023 RAHMAT ALI 0522013WL016064 RAHMAT ALI 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4964977086 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHARIGANJ BH-22-013-002-01012600/4344
(Rajganj) 		0522013000NRG24230620230130357 26/06/2023 MD MASOOD 0522013WL016064 MD MASOOD 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4964977089 Md Masood FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
34 BIHARIGANJ BH-22-013-002-01012600/4148
(Rajganj) 		0522013000NRG24230620230130353 26/06/2023 RUBESHA KHATOON 0522013WL016064 RUBESHA KHATOON 00415 SBIN0002979 2964 2964 Processed 30/08/2023 4964977069 MRS RUBESA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 BIHARIGANJ BH-22-013-002-01012000/2845
(Rajganj) 		0522013000NRG24230620230130305 26/06/2023 HASIMA KHATUN 0522013WL016064 HASIMA KHATUN 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977067 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-002-01012000/3172
(Rajganj) 		0522013000NRG24230620230130309 26/06/2023 mohammad kaiser alam 0522013WL016064 mohammad kaiser alam 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977056 MR MD KAISER ALAM STATE BANK OF INDIA(508548)
37 BIHARIGANJ BH-22-013-002-01012000/4276
(Rajganj) 		0522013000NRG24230620230130324 26/06/2023 MD SAHNAWAJ 0522013WL016064 MD SAHNAWAJ 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977070 MD SAHANVAJ FEDERAL BANK(607165)
38 BIHARIGANJ BH-22-013-002-01012000/4308
(Rajganj) 		0522013000NRG24230620230130325 26/06/2023 RUBAIDA KHATUN 0522013WL016064 RUBAIDA KHATUN 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977090 RUBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-002-01012000/4386
(Rajganj) 		0522013000NRG24230620230130327 26/06/2023 ASMINA KHATUN 0522013WL016064 ASMINA KHATUN 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977072 MR AASMINA KHATUN STATE BANK OF INDIA(508548)
40 BIHARIGANJ BH-22-013-002-01012600/2591
(Rajganj) 		0522013000NRG24230620230130340 26/06/2023 asamina khatun 0522013WL016064 asamina khatun 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977074 ASMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
41 BIHARIGANJ BH-22-013-002-01012600/4135
(Rajganj) 		0522013000NRG24230620230130350 26/06/2023 BIBI SAMIDA 0522013WL016064 BIBI SAMIDA 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977073 MRS BIBI SAMIDA STATE BANK OF INDIA(508548)
42 BIHARIGANJ BH-22-013-002-01012600/4143
(Rajganj) 		0522013000NRG24230620230130351 26/06/2023 SAJO KHATOON 0522013WL016064 SAJO KHATOON 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977068 MRS SAJO KHATOON STATE BANK OF INDIA(508548)
43 BIHARIGANJ BH-22-013-002-01012600/4319
(Rajganj) 		0522013000NRG24230620230130355 26/06/2023 MD SAJID 0522013WL016064 MD SAJID 00415 SBIN0006431 2964 2964 Processed 30/08/2023 4964977071 MR MD SAJID STATE BANK OF INDIA(508548)
SubTotal 26676 26676
44 BIHARIGANJ BH-22-013-002-01012000/4086
(Rajganj) 		0522013000NRG24230620230130321 26/06/2023 ANJARI KHATUN 0522013WL016064 ANJARI KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964977049 Mrs. Anjari Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
45 BIHARIGANJ BH-22-013-002-01012000/4384
(Rajganj) 		0522013000NRG24230620230130326 26/06/2023 MD SAKEEN 0522013WL016064 MD SAKEEN 00688 FINO0001422 2964 2964 Processed 30/08/2023 4964977055 Mohammad Sakeen FINO PAYMENTS BANK LTD(608001)
46 BIHARIGANJ BH-22-013-002-01012000/4434
(Rajganj) 		0522013000NRG24230620230130333 26/06/2023 MD NISAMUL 0522013WL016064 MD NISAMUL 00688 FINO0001422 2964 2964 Processed 30/08/2023 4964977054 MdNisamul .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
47 BIHARIGANJ BH-22-013-002-01012000/3254
(Rajganj) 		0522013000NRG24230620230130312 26/06/2023 MD ABDUL ALAM 0522013WL016064 MD ABDUL ALAM 00688 FINO0001448 2964 2964 Processed 30/08/2023 4964977052 Md Abdul Alam FINO PAYMENTS BANK LTD(608001)
48 BIHARIGANJ BH-22-013-002-01012600/2595
(Rajganj) 		0522013000NRG24230620230130341 26/06/2023 BIBI RASINA 0522013WL016064 BIBI RASINA 00688 FINO0001448 2964 2964 Processed 30/08/2023 4964977053 BIBI RASINA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
49 BIHARIGANJ BH-22-013-002-01012000/4064
(Rajganj) 		0522013000NRG24230620230130317 26/06/2023 MD KAMRUDIN ALI 0522013WL016064 MD KAMRUDIN ALI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977042 MD. KAMRUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIHARIGANJ BH-22-013-002-01012000/4070
(Rajganj) 		0522013000NRG24230620230130319 26/06/2023 MOHAMMAD JAHID 0522013WL016064 MOHAMMAD JAHID 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977041 MOHAMMD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIHARIGANJ BH-22-013-002-01012000/4102
(Rajganj) 		0522013000NRG24230620230130323 26/06/2023 KHUSBUDA KHATUN 0522013WL016064 KHUSBUDA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977046 KHUSBUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-002-01012000/4387
(Rajganj) 		0522013000NRG24230620230130328 26/06/2023 MD JAMEEL 0522013WL016064 MD JAMEEL 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977048 MDJAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIHARIGANJ BH-22-013-002-01012000/4414
(Rajganj) 		0522013000NRG24230620230130329 26/06/2023 MD RAHAT ALI 0522013WL016064 MD RAHAT ALI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977043 MD.RAHAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIHARIGANJ BH-22-013-002-01012600/2741
(Rajganj) 		0522013000NRG24230620230130344 26/06/2023 AFJANA KHATUN 0522013WL016064 AFJANA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977040 AFJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIHARIGANJ BH-22-013-002-01012600/2743
(Rajganj) 		0522013000NRG24230620230130345 26/06/2023 BIBI RABINA 0522013WL016064 BIBI RABINA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977047 BIBI RABINA UTTAR BIHAR GRAMIN BANK(607069)
56 BIHARIGANJ BH-22-013-002-01012600/4113
(Rajganj) 		0522013000NRG24230620230130348 26/06/2023 FUHIYA KHATUN 0522013WL016064 FUHIYA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977045 PHUHIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIHARIGANJ BH-22-013-002-01012600/4124
(Rajganj) 		0522013000NRG24230620230130349 26/06/2023 MD SABBIR ALAM 0522013WL016064 MD SABBIR ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964977044 MD SABBIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260623APB_FTO_320557 Bank of India BKID0004583 TRIVENIGANJ 2964
2 BIHARIGANJ BH0522013_260623APB_FTO_320557 Bank of India BKID0005805 Bihariganj 8892
3 BIHARIGANJ BH0522013_260623APB_FTO_320557 Central Bank Of India CBIN0281671 BIHARIGANJ 74100
4 BIHARIGANJ BH0522013_260623APB_FTO_320557 State Bank of India SBIN0002918 BEHARIGANJ 11856
5 BIHARIGANJ BH0522013_260623APB_FTO_320557 State Bank of India SBIN0002979 MURLIGANJ 2964
6 BIHARIGANJ BH0522013_260623APB_FTO_320557 State Bank of India SBIN0006431 AMY BEHARIGANJ 26676
7 BIHARIGANJ BH0522013_260623APB_FTO_320557 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
8 BIHARIGANJ BH0522013_260623APB_FTO_320557 Fino Payments Bank Ltd FINO0001422 Darbhanga 5928
9 BIHARIGANJ BH0522013_260623APB_FTO_320557 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
10 BIHARIGANJ BH0522013_260623APB_FTO_320557 India Post Payments Bank IPOS0000001 Madhepura 26676

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