Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_281223FTO_768156
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-22-013-008-01012500/3084
(Shekhpura) 		0522013000NRG24261220230263688 28/12/2023 BIJENDRA PAL 0522013WL043737 BIJENDRA PAL 00048 BKID0005805 1596 1596 Processed 09/03/2024 1552617601 BIJENDRA PAL ()
SubTotal 1596 1596
2 BIHARIGANJ BH-22-013-008-01012400/1087
(Shekhpura) 		0522013000NRG24261220230263645 28/12/2023 AMRESH KUMAR PAL 0522013WL043737 AMRESH KUMAR PAL 00415 SBIN0006431 1596 1596 Processed 09/03/2024 1552617602 MR AMRESH KUMAR PAL ()
SubTotal 1596 1596
3 BIHARIGANJ BH-22-013-008-01012400/3086
(Shekhpura) 		0522013000NRG24261220230263665 28/12/2023 VIVEK KUMAR 0522013WL043737 VIVEK KUMAR 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1552617606 GAMGAM KUMARI ()
4 BIHARIGANJ BH-22-013-008-01012400/47
(Shekhpura) 		0522013000NRG24261220230263675 28/12/2023 RABIYA DEVI 0522013WL043737 RABIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1552617605 RABIYA DEVI WO VISUNDEV RAM ()
5 BIHARIGANJ BH-22-013-008-01012400/935
(Shekhpura) 		0522013000NRG24261220230263683 28/12/2023 kishor kumar 0522013WL043737 kishor kumar 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1552617604 KISHOR KUMAR MANDAL ()
6 BIHARIGANJ BH-22-013-008-01012500/3153
(Shekhpura) 		0522013000NRG24261220230263689 28/12/2023 SITA DEVI 0522013WL043737 SITA DEVI 00538 CBIN0R10001 1596 1596 Processed 10/03/2024 1552617603 SITA DEVI WO NIVASH KUMAR ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_281223FTO_768156 Bank of India BKID0005805 Bihariganj 1596
2 BIHARIGANJ BH0522013_281223FTO_768156 State Bank of India SBIN0006431 AMY BEHARIGANJ 1596
3 BIHARIGANJ BH0522013_281223FTO_768156 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 6384

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