Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_290423APB_FTO_85475
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 Sangrampur BH-13-027-002-00219571/3196
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069589 29/04/2023 Rukshana Khatun 0513027WL004056 Rukshana Khatun 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158175 Rukshana Khatun BANK OF BARODA(606985)
2 Sangrampur BH-13-027-002-00219571/3199
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069591 29/04/2023 Khushbu Khatoon 0513027WL004056 Khushbu Khatoon 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158170 Khushbu Khatoon BANK OF BARODA(606985)
3 Sangrampur BH-13-027-002-00219571/3200
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069592 29/04/2023 Sabita Devi 0513027WL004056 Sabita Devi 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158174 Sabita Devi BANK OF BARODA(606985)
4 Sangrampur BH-13-027-002-00219571/3350
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069601 29/04/2023 Musalim Khatun 0513027WL004056 Musalim Khatun 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158172 Musalim Khatun BANK OF BARODA(606985)
5 Sangrampur BH-13-027-002-00219571/3355
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069604 29/04/2023 Prabhavati Devi 0513027WL004056 Prabhavati Devi 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158176 Prabhavati Devi BANK OF BARODA(606985)
6 Sangrampur BH-13-027-002-00219571/3363
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069610 29/04/2023 Rambha Devi 0513027WL004056 Rambha Devi 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158173 Rambha Devi BANK OF BARODA(606985)
7 Sangrampur BH-13-027-002-00219571/3365
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069612 29/04/2023 Roman Kumar 0513027WL004056 Roman Kumar 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158171 Roman Kumar BANK OF BARODA(606985)
8 Sangrampur BH-13-027-002-00219571/3368
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069614 29/04/2023 Pankaj Kumar 0513027WL004056 Pankaj Kumar 00045 BARB0ARERAX 1824 1824 Processed 11/05/2023 1443158177 Pankaj Kumar BANK OF BARODA(606985)
SubTotal 14592 14592
9 Sangrampur BH-13-027-002-00219571/3335
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069594 29/04/2023 Nanku Prasad 0513027WL004056 Nanku Prasad 00048 BKID0004449 1824 1824 Processed 11/05/2023 1443158168 NANHKU PRASAD S/O-BINDA PRASAD BANK OF INDIA(508505)
10 Sangrampur BH-13-027-002-00219571/3346
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069599 29/04/2023 Maya Devi 0513027WL004056 Maya Devi 00048 BKID0004449 1824 1824 Processed 11/05/2023 1443158166 MAYA DEVI OR SOHILA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
11 Sangrampur BH-13-027-002-00219571/3364
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069611 29/04/2023 Raushan Kumar 0513027WL004056 Raushan Kumar 00048 BKID0004449 1824 1824 Processed 11/05/2023 1443158169 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
12 Sangrampur BH-13-027-002-00219571/504
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069616 29/04/2023 Rakesh Kumar 0513027WL004056 Rakesh Kumar 00048 BKID0004449 1824 1824 Processed 11/05/2023 1443158167 RAKESH KUMAR S/O-RAMAJI MAHATO BANK OF INDIA(508505)
13 Sangrampur BH-13-027-002-00219571/59
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069618 29/04/2023 LALBABU MAHTO 0513027WL004056 LALBABU MAHTO 00048 BKID0004449 1824 1824 Processed 11/05/2023 1443158165 LALBABU MAHTO BANK OF INDIA(508505)
SubTotal 9120 9120
14 Sangrampur BH-13-027-002-00219571/3339
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069596 29/04/2023 Vinod Bhagat 0513027WL004056 Vinod Bhagat 00176 IDIB000M233 1824 1824 Processed 11/05/2023 1443158178 Mr. VINOD BHAGAT INDIAN BANK(607105)
SubTotal 1824 1824
15 Sangrampur BH-13-027-002-00219571/3349
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069600 29/04/2023 Ajmudin Alam 0513027WL004056 Ajmudin Alam 00354 PUNB0169500 1824 1824 Processed 11/05/2023 1443158158 AJMUDIN ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
16 Sangrampur BH-13-027-002-00219571/2087
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069581 29/04/2023 fulena yadav 0513027WL004056 fulena yadav 00415 SBIN0002904 1824 1824 Processed 11/05/2023 1443158160 MR FULENA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 Sangrampur BH-13-027-002-00219571/3358
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069606 29/04/2023 Anjali Kumari 0513027WL004056 Anjali Kumari 00415 SBIN0012570 1824 1824 Processed 11/05/2023 1443158159 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 Sangrampur BH-13-027-002-00219571/1719
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069578 29/04/2023 Manoj mukiaya 0513027WL004056 Manoj mukiaya 00415 SBIN0018646 1824 1824 Processed 11/05/2023 1443158161 MR MANOJ MUKHIYA STATE BANK OF INDIA(508548)
19 Sangrampur BH-13-027-002-00219571/3198
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069590 29/04/2023 Gulshan Khatoon 0513027WL004056 Gulshan Khatoon 00415 SBIN0018646 1824 1824 Processed 11/05/2023 1443158163 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
20 Sangrampur BH-13-027-002-00219571/3334
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069593 29/04/2023 Pooja Kumari 0513027WL004056 Pooja Kumari 00415 SBIN0018646 1824 1824 Processed 11/05/2023 1443158162 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
21 Sangrampur BH-13-027-002-00219571/541
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069617 29/04/2023 AJAY SAH 0513027WL004056 AJAY SAH 00415 SBIN0018646 1824 1824 Processed 11/05/2023 1443158164 MR AJAY SAH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
22 Sangrampur BH-13-027-002-00219570/1810
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069576 29/04/2023 dharmendra pandey 0513027WL004056 dharmendra pandey 00538 CBIN0R10001 228 228 Processed 11/05/2023 1443158151 DHARMEDRAPANDAY THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
23 Sangrampur BH-13-027-002-00219571/2249
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069582 29/04/2023 Asha Devi 0513027WL004056 Asha Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158152 ASHA DEVI WO DHRUV SAH UTTAR BIHAR GRAMIN BANK(607069)
24 Sangrampur BH-13-027-002-00219571/2269
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069583 29/04/2023 Niraj Kumar 0513027WL004056 Niraj Kumar 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1443158154 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
25 Sangrampur BH-13-027-002-00219571/3195
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069588 29/04/2023 Punam Devi 0513027WL004056 Punam Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158179 RAJESH PRASAD CHAURASIA AND POONAM DEVI BANK OF INDIA(508505)
26 Sangrampur BH-13-027-002-00219571/3343
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069597 29/04/2023 Gulshan Kumar 0513027WL004056 Gulshan Kumar 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158156 GULSHAN KUMAR IDBI BANK(607095)
27 Sangrampur BH-13-027-002-00219571/3353
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069603 29/04/2023 Shivkumari Devi 0513027WL004056 Shivkumari Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158149 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
28 Sangrampur BH-13-027-002-00219571/3357
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069605 29/04/2023 RAJU KUMAR SAH 0513027WL004056 RAJU KUMAR SAH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158150 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangrampur BH-13-027-002-00219571/3359
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069607 29/04/2023 Vinod Kumar Sah 0513027WL004056 Vinod Kumar Sah 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158157 MR VINOD SAH STATE BANK OF INDIA(508548)
30 Sangrampur BH-13-027-002-00219571/3362
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069609 29/04/2023 Kumud Pandey 0513027WL004056 Kumud Pandey 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158148 KUMUD PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sangrampur BH-13-027-002-00219571/3367
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069613 29/04/2023 Rina Devi 0513027WL004056 Rina Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158153 Reena Devi BANK OF BARODA(606985)
32 Sangrampur BH-13-027-002-00219571/3369
(PURBI SANGRAMPUR) 		0513027000NRG24280420230069615 29/04/2023 Mamta Devi 0513027WL004056 Mamta Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1443158155 MamtaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18240 18240
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_290423APB_FTO_85475 Bank of Baroda BARB0ARERAX ARERAJ 14592
2 Sangrampur BH0513027_290423APB_FTO_85475 Bank of India BKID0004449 BARIARIA 9120
3 Sangrampur BH0513027_290423APB_FTO_85475 Indian Bank IDIB000M233 MOTIHARI 1824
4 Sangrampur BH0513027_290423APB_FTO_85475 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 1824
5 Sangrampur BH0513027_290423APB_FTO_85475 State Bank of India SBIN0002904 ARERAJ 1824
6 Sangrampur BH0513027_290423APB_FTO_85475 State Bank of India SBIN0012570 MAJHAULIA 1824
7 Sangrampur BH0513027_290423APB_FTO_85475 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 7296
8 Sangrampur BH0513027_290423APB_FTO_85475 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 2052
9 Sangrampur BH0513027_290423APB_FTO_85475 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 16188

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