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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:28:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_140823APB_FTO_485629
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-13-027-013-00220900/2580
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603367 14/08/2023 Gunja Devi 0513027WL029744 Gunja Devi 00045 BARB0ARERAX 1824 1824 Processed 28/08/2023 4907924552 Gunja Devi BANK OF BARODA(606985)
2 Sangrampur BH-13-027-013-00220910/2020
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603343 14/08/2023 Manju devi 0513027WL029740 Manju devi 00045 BARB0ARERAX 1824 1824 Processed 28/08/2023 4907924553 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
3 Sangrampur BH-13-027-013-00220900/2487
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603374 14/08/2023 Gayatri Kumari 0513027WL029748 Gayatri Kumari 00045 BARB0NAYAGA 1824 1824 Processed 28/08/2023 4907924542 Gaytri Kumari BANK OF BARODA(606985)
SubTotal 1824 1824
4 Sangrampur BH-13-027-013-00220900/2253
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603388 14/08/2023 Sunita Devi 0513027WL029756 Sunita Devi 00415 SBIN0002904 1824 1824 Processed 28/08/2023 4907924546 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 Sangrampur BH-13-027-013-00220910/2273
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603384 14/08/2023 Abhimanyu Kumar 0513027WL029753 Abhimanyu Kumar 00415 SBIN0002963 1824 1824 Processed 28/08/2023 4907924558 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 Sangrampur BH-13-027-013-00220900/2184
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603383 14/08/2023 ANJU DEVI 0513027WL029753 ANJU DEVI 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924545 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 Sangrampur BH-13-027-013-00220900/2209
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603385 14/08/2023 Dinesh Kumar Patel 0513027WL029754 Dinesh Kumar Patel 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924544 DINESH KUMAR PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sangrampur BH-13-027-013-00220900/2250
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603338 14/08/2023 Kamesh Sahni 0513027WL029738 Kamesh Sahni 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924550 MR KAMESH SAHNI STATE BANK OF INDIA(508548)
9 Sangrampur BH-13-027-013-00220900/2455
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603337 14/08/2023 Anita Devi 0513027WL029737 Anita Devi 00415 SBIN0012571 1596 1596 Processed 28/08/2023 4907924560 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Sangrampur BH-13-027-013-00220900/2578
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603368 14/08/2023 Asa Devi 0513027WL029745 Asa Devi 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924559 Asa Devi FINO PAYMENTS BANK LTD(608001)
11 Sangrampur BH-13-027-013-00220910/2029
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603340 14/08/2023 Maina devi 0513027WL029739 Maina devi 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924549 MRS MAINA DEVI STATE BANK OF INDIA(508548)
12 Sangrampur BH-13-027-013-00220910/2134
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603339 14/08/2023 Geeta Devi 0513027WL029738 Geeta Devi 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924548 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Sangrampur BH-13-027-013-00220910/2275
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603372 14/08/2023 Usha Devi 0513027WL029747 Usha Devi 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924547 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Sangrampur BH-13-027-013-00220910/2305
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603371 14/08/2023 Amit Kumar 0513027WL029746 Amit Kumar 00415 SBIN0012571 1824 1824 Processed 28/08/2023 4907924543 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 16188 16188
15 Sangrampur BH-13-027-013-00220900/2203
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603380 14/08/2023 Shital Sahani 0513027WL029751 Shital Sahani 00415 SBIN0018646 1824 1824 Processed 28/08/2023 4907924551 MR SHITAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 Sangrampur BH-13-027-013-00220900/1254
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603378 14/08/2023 Geeta Devi 0513027WL029750 Geeta Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924537 Geeta Devi FINO PAYMENTS BANK LTD(608001)
17 Sangrampur BH-13-027-013-00220900/2225
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603381 14/08/2023 Dashrath Sahani 0513027WL029751 Dashrath Sahani 00538 CBIN0R10001 1824 1824 Processed 29/08/2023 4907924540 DASHRATH SAHANI UTTAR BIHAR GRAMIN BANK(607069)
18 Sangrampur BH-13-027-013-00220900/2259
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603366 14/08/2023 Satrudhan Sahni 0513027WL029744 Satrudhan Sahni 00538 CBIN0R10001 1824 1824 Processed 29/08/2023 4907924539 SATRUDHAN SAHNI SO RAJA SAHNI UTTAR BIHAR GRAMIN BANK(607069)
19 Sangrampur BH-13-027-013-00220900/278
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603344 14/08/2023 NAVI RASUL MIYAN 0513027WL029741 NAVI RASUL MIYAN 00538 CBIN0R10001 1824 1824 Processed 29/08/2023 4907924561 NAVI RASUL MIYAN UTTAR BIHAR GRAMIN BANK(607069)
20 Sangrampur BH-13-027-013-00220900/335
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603386 14/08/2023 TETARI DEVI 0513027WL029754 TETARI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924538 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Sangrampur BH-13-027-013-00220900/791
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603377 14/08/2023 RANJU DEVI 0513027WL029749 RANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924535 Ranju Devi FINO PAYMENTS BANK LTD(608001)
22 Sangrampur BH-13-027-013-00220910/2023
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603389 14/08/2023 Rambha devi 0513027WL029756 Rambha devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924562 Rambha Devi FINO PAYMENTS BANK LTD(608001)
23 Sangrampur BH-13-027-013-00220910/2264
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603341 14/08/2023 Ashutosh Chandra 0513027WL029739 Ashutosh Chandra 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924541 MR ASHUTOSH CHANDRA STATE BANK OF INDIA(508548)
24 Sangrampur BH-13-027-013-00220910/2269
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603369 14/08/2023 Pooja Devi 0513027WL029745 Pooja Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924534 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
25 Sangrampur BH-13-027-013-00220910/2271
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603379 14/08/2023 Sunaina Devi 0513027WL029750 Sunaina Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924533 Sunaina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Sangrampur BH-13-027-013-00220910/2286
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603375 14/08/2023 Sushila Devi 0513027WL029748 Sushila Devi 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924536 Sushila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sangrampur BH-13-027-013-00220910/2327
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603373 14/08/2023 Arun Sahni 0513027WL029747 Arun Sahni 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4907924563 Arun Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
28 Sangrampur BH-13-027-013-00220900/2204
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603342 14/08/2023 Moti Devi 0513027WL029740 Moti Devi 00703 AIRP0000001 1824 1824 Processed 28/08/2023 4907924557 Moti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sangrampur BH-13-027-013-00220900/2218
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603336 14/08/2023 Babulal Mahato 0513027WL029737 Babulal Mahato 00703 AIRP0000001 1596 1596 Processed 28/08/2023 4907924554 Babulal Mahato BANK OF BARODA(606985)
30 Sangrampur BH-13-027-013-00220900/2221
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603376 14/08/2023 Shambhu Mahto 0513027WL029749 Shambhu Mahto 00703 AIRP0000001 1824 1824 Processed 28/08/2023 4907924556 Shambhu Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sangrampur BH-13-027-013-00220900/2579
(DAKSHNI BHAWANI PUR) 		0513027000NRG24140820230603370 14/08/2023 Anuj Kumar 0513027WL029746 Anuj Kumar 00703 AIRP0000001 1824 1824 Processed 28/08/2023 4907924555 Anuj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7068 7068
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_140823APB_FTO_485629 Bank of Baroda BARB0ARERAX ARERAJ 3648
2 Sangrampur BH0513027_140823APB_FTO_485629 Bank of Baroda BARB0NAYAGA NAYAGAON, BIHAR 1824
3 Sangrampur BH0513027_140823APB_FTO_485629 State Bank of India SBIN0002904 ARERAJ 1824
4 Sangrampur BH0513027_140823APB_FTO_485629 State Bank of India SBIN0002963 KESARIA 1824
5 Sangrampur BH0513027_140823APB_FTO_485629 State Bank of India SBIN0012571 KOTWA 16188
6 Sangrampur BH0513027_140823APB_FTO_485629 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 1824
7 Sangrampur BH0513027_140823APB_FTO_485629 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 18240
8 Sangrampur BH0513027_140823APB_FTO_485629 Uttar Bihar Gramin Bank CBIN0R10001 DUMARIA GHAT 3648
9 Sangrampur BH0513027_140823APB_FTO_485629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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