Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_290823APB_FTO_508927
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-22-013-003-01011300/3505
(Mohanpur) 		0522013000NRG24290820230203547 29/08/2023 pawan rishidev 0522013WL025130 pawan rishidev 00089 CBIN0281671 3192 3192 Processed 19/09/2023 5741977206 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-003-01011400/3452
(Mohanpur) 		0522013000NRG24290820230203548 29/08/2023 MANJU DEVI 0522013WL025131 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741977204 MANJO DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BIHARIGANJ BH-22-013-003-01011400/4006
(Mohanpur) 		0522013000NRG24290820230203549 29/08/2023 Shanti devi 0522013WL025132 Shanti devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741977205 SHANTI DEVI INDUSIND BANK(607189)
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_290823APB_FTO_508927 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
2 BIHARIGANJ BH0522013_290823APB_FTO_508927 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 6384

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