Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_250423FTO_64866
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-22-013-008-01012400/1117
(Shekhpura) 		0522013000NRG24240420230015084 25/04/2023 AKHILESH PAL 0522013WL002868 AKHILESH PAL 00415 SBIN0002918 3192 3192 Processed 11/05/2023 1438041621 MRS SUMAN DEVI ()
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-008-01012400/1087
(Shekhpura) 		0522013000NRG24240420230015083 25/04/2023 AMRESH KUMAR PAL 0522013WL002868 AMRESH KUMAR PAL 00415 SBIN0006431 3192 3192 Processed 11/05/2023 1438041622 MR AMRESH KUMAR PAL ()
SubTotal 3192 3192
3 BIHARIGANJ BH-22-013-008-01012400/603
(Shekhpura) 		0522013000NRG24240420230015094 25/04/2023 goneri devi 0522013WL002868 goneri devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438041617 GONARI DEVI WO JAGO PAL ()
4 BIHARIGANJ BH-22-013-008-01012400/935
(Shekhpura) 		0522013000NRG24240420230015099 25/04/2023 kishor kumar 0522013WL002868 kishor kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438041619 KISHOR KUMAR MANDAL ()
5 BIHARIGANJ BH-22-013-008-01012500/3153
(Shekhpura) 		0522013000NRG24240420230015101 25/04/2023 SITA DEVI 0522013WL002868 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438041623 SITA DEVI WO NIVASH KUMAR ()
6 BIHARIGANJ BH-22-013-008-01012500/3159
(Shekhpura) 		0522013000NRG24240420230015106 25/04/2023 RANJAN DEVI 0522013WL002868 RANJAN DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438041620 RANJAN DEVI ()
7 BIHARIGANJ BH-22-013-008-01012500/3175
(Shekhpura) 		0522013000NRG24240420230015112 25/04/2023 MANJU DEVI 0522013WL002868 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438041618 MANJU DEVI ()
SubTotal 15960 15960
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_250423FTO_64866 State Bank of India SBIN0002918 BEHARIGANJ 3192
2 BIHARIGANJ BH0522013_250423FTO_64866 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192
3 BIHARIGANJ BH0522013_250423FTO_64866 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 15960

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