Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:46:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_210823APB_FTO_496372
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 BELAGANJ BH-07-003-016-03995800/3396
(Agandha) 		0507003000NRG24210820230533245 21/08/2023 SUMENDRA MANJHI 0507003WL074064 SUMENDRA MANJHI 00045 BARB0GAYAXX 2280 2280 Processed 19/09/2023 5742023605 SUMENDRA MANJHI BANK OF BARODA(606985)
2 BELAGANJ BH-07-003-016-03995800/3412
(Agandha) 		0507003000NRG24210820230533253 21/08/2023 Sumanti devi 0507003WL074065 Sumanti devi 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023580 SUMANTI KUMARI BANK OF BARODA(606985)
3 BELAGANJ BH-07-003-016-03995800/4087
(Agandha) 		0507003000NRG24210820230533254 21/08/2023 Pawan manjhi 0507003WL074065 Pawan manjhi 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023582 PAWAN MANJHI BANK OF BARODA(606985)
4 BELAGANJ BH-07-003-016-03995800/4816
(Agandha) 		0507003000NRG24210820230533352 21/08/2023 AJAY CHOUDHARY 0507003WL074090 AJAY CHOUDHARY 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023578 AJAY CHAUDHARI BANK OF BARODA(606985)
5 BELAGANJ BH-07-003-016-03995800/4821
(Agandha) 		0507003000NRG24210820230533247 21/08/2023 RAMRATI DEVI 0507003WL074064 RAMRATI DEVI 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023579 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
6 BELAGANJ BH-07-003-016-03996800/1265
(Agandha) 		0507003000NRG24210820230533299 21/08/2023 MD SAHANSHA 0507003WL074078 MD SAHANSHA 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023609 MOHAMMAD SANSHAH BANK OF BARODA(606985)
7 BELAGANJ BH-07-003-016-03996800/1266
(Agandha) 		0507003000NRG24210820230533303 21/08/2023 SHAMSER ALAM 0507003WL074079 SHAMSER ALAM 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023608 SHAMSHER ALAM BANK OF BARODA(606985)
8 BELAGANJ BH-07-003-016-03996800/1394
(Agandha) 		0507003000NRG24210820230533310 21/08/2023 RANJIT DAS 0507003WL074080 RANJIT DAS 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023618 RANJIT DAS BANK OF BARODA(606985)
9 BELAGANJ BH-07-003-016-03996800/1460
(Agandha) 		0507003000NRG24210820230533322 21/08/2023 JAMAL UDIN 0507003WL074083 JAMAL UDIN 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023606 MD JAMAL UDEEN MD ALAUDIN PUNJAB NATIONAL BANK(508568)
10 BELAGANJ BH-07-003-016-03996800/391-A
(Agandha) 		0507003000NRG24210820230533325 21/08/2023 Vineshwar Manjhi 0507003WL074083 Vineshwar Manjhi 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023593 VINESHAR MANJHI BANK OF BARODA(606985)
11 BELAGANJ BH-07-003-016-03997600/3532
(Agandha) 		0507003000NRG24210820230533358 21/08/2023 RANJAN KUMAR 0507003WL074091 RANJAN KUMAR 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023607 RANJAN KUMAR BANK OF BARODA(606985)
12 BELAGANJ BH-07-003-016-03997600/4591
(Agandha) 		0507003000NRG24210820230533354 21/08/2023 NAVAISA KHATUN 0507003WL074090 NAVAISA KHATUN 00045 BARB0GAYAXX 2052 2052 Processed 19/09/2023 5742023583 NAVAISA KHATUN BANK OF BARODA(606985)
13 BELAGANJ BH-07-003-016-04149700/4853
(Agandha) 		0507003000NRG24210820230533250 21/08/2023 PUNA DEVI 0507003WL074064 PUNA DEVI 00045 BARB0GAYAXX 2964 2964 Processed 19/09/2023 5742023581 PUNWA DEVI BANK OF BARODA(606985)
SubTotal 36936 36936
14 BELAGANJ BH-07-003-016-03996700/4520
(Agandha) 		0507003000NRG24210820230533367 21/08/2023 LALPATI DEVI 0507003WL074092 LALPATI DEVI 00045 BARB0GBROAD 2964 2964 Processed 19/09/2023 5742023596 LALPATI DEVI BANK OF BARODA(606985)
15 BELAGANJ BH-07-003-016-03996800/4454
(Agandha) 		0507003000NRG24210820230533316 21/08/2023 PAPPU MISTRI 0507003WL074081 PAPPU MISTRI 00045 BARB0GBROAD 2964 2964 Processed 19/09/2023 5742023595 PAPPU MISTRI BANK OF BARODA(606985)
16 BELAGANJ BH-07-003-016-04149700/4852
(Agandha) 		0507003000NRG24210820230533355 21/08/2023 SANGITA KUMARI 0507003WL074090 SANGITA KUMARI 00045 BARB0GBROAD 2964 2964 Processed 19/09/2023 5742023594 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 8892 8892
17 BELAGANJ BH-07-003-016-03996800/3022
(Agandha) 		0507003000NRG24210820230533323 21/08/2023 SHUSHILA DEVI 0507003WL074083 SHUSHILA DEVI 00045 BARB0MANPUR 2964 2964 Processed 19/09/2023 5742023619 SUSHEELA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
18 BELAGANJ BH-07-003-016-03996800/1283
(Agandha) 		0507003000NRG24210820230533304 21/08/2023 Ismat khatun 0507003WL074079 Ismat khatun 00048 BKID0004485 2964 2964 Processed 19/09/2023 5742023590 ISMAT KHATUN BANK OF INDIA(508505)
19 BELAGANJ BH-07-003-017-03997400/2010
(Bhalua II) 		0507003000NRG24210820230533616 21/08/2023 praveen manjhi 0507003WL074200 praveen manjhi 00048 BKID0004485 1140 1140 Processed 19/09/2023 5742023589 PRAWEEN KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 BELAGANJ BH-07-003-017-03999500/2577-B
(Bhalua II) 		0507003000NRG24210820230533618 21/08/2023 KARI DEVI 0507003WL074200 KARI DEVI 00048 BKID0004485 1140 1140 Processed 19/09/2023 5742023591 KARI DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
21 BELAGANJ BH-07-003-018-03976400/4110
(Erki) 		0507003000NRG24210820230533873 21/08/2023 NAGINA KUMARI 0507003WL074271 NAGINA KUMARI 00048 BKID0004486 2006 2006 Processed 19/09/2023 5742023599 NAGINA KUMARI PUNJAB NATIONAL BANK(508568)
22 BELAGANJ BH-07-003-018-04002100/2234
(Erki) 		0507003000NRG24210820230533874 21/08/2023 Ram Ishwar Yadav 0507003WL074271 Ram Ishwar Yadav 00048 BKID0004486 2508 2508 Processed 19/09/2023 5742023592 RAM ISHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4514 4514
23 BELAGANJ BH-07-003-010-04110100/2584
(Belaganj) 		0507003000NRG24210820230533613 21/08/2023 REKHA DEVI 0507003WL074199 REKHA DEVI 00354 PUNB0060000 912 912 Processed 19/09/2023 5742023630 REKHA DEVI PUNJAB NATIONAL BANK(508568)
24 BELAGANJ BH-07-003-010-04110100/2592
(Belaganj) 		0507003000NRG24210820230533614 21/08/2023 ANITA DEVI 0507003WL074199 ANITA DEVI 00354 PUNB0060000 912 912 Processed 19/09/2023 5742023620 ANITA DEVI PUNJAB NATIONAL BANK(508568)
25 BELAGANJ BH-07-003-016-03995800/3038
(Agandha) 		0507003000NRG24210820230533251 21/08/2023 ritu devi 0507003WL074065 ritu devi 00354 PUNB0060000 2280 2280 Processed 19/09/2023 5742023616 REETU DEVI PUNJAB NATIONAL BANK(508568)
26 BELAGANJ BH-07-003-016-03995800/4800
(Agandha) 		0507003000NRG24210820230533246 21/08/2023 SARUN MANJHI 0507003WL074064 SARUN MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023622 SARUN MANJHI PUNJAB NATIONAL BANK(508568)
27 BELAGANJ BH-07-003-016-03995800/4827
(Agandha) 		0507003000NRG24210820230533365 21/08/2023 Suraj Kumar 0507003WL074092 Suraj Kumar 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023613 SURAJ MALAKAR PUNJAB NATIONAL BANK(508568)
28 BELAGANJ BH-07-003-016-03997600/2095
(Agandha) 		0507003000NRG24210820230533369 21/08/2023 MITHLESH MISTRI 0507003WL074092 MITHLESH MISTRI 00354 PUNB0060000 2280 2280 Processed 19/09/2023 5742023572 MITHALESH MISTARI PUNJAB NATIONAL BANK(508568)
29 BELAGANJ BH-07-003-016-03997600/3091
(Agandha) 		0507003000NRG24210820230533291 21/08/2023 SUNIL PASWAN 0507003WL074077 SUNIL PASWAN 00354 PUNB0060000 2052 2052 Processed 19/09/2023 5742023624 Mr. SUNIL PASWAN INDIAN BANK(607105)
30 BELAGANJ BH-07-003-016-03997600/3285
(Agandha) 		0507003000NRG24210820230533292 21/08/2023 ARUN MANJHI 0507003WL074077 ARUN MANJHI 00354 PUNB0060000 2052 2052 Processed 19/09/2023 5742023627 ARUN MANJHI PUNJAB NATIONAL BANK(508568)
31 BELAGANJ BH-07-003-016-03997600/34
(Agandha) 		0507003000NRG24210820230533286 21/08/2023 JITENDRA PASWAN 0507003WL074076 JITENDRA PASWAN 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023628 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
32 BELAGANJ BH-07-003-016-03997600/4238
(Agandha) 		0507003000NRG24210820230533287 21/08/2023 Basanti devi 0507003WL074076 Basanti devi 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023632 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
33 BELAGANJ BH-07-003-016-03997600/4248
(Agandha) 		0507003000NRG24210820230533293 21/08/2023 Raja babu Manjhi 0507003WL074077 Raja babu Manjhi 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023573 RAJA BABU MANJHI PUNJAB NATIONAL BANK(508568)
34 BELAGANJ BH-07-003-016-03997600/4536
(Agandha) 		0507003000NRG24210820230533372 21/08/2023 PINKI DEVI 0507003WL074093 PINKI DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023631 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BELAGANJ BH-07-003-016-03997600/4553
(Agandha) 		0507003000NRG24210820230533294 21/08/2023 PANATIYA DEVI 0507003WL074077 PANATIYA DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023629 PANATIYA DEVI PUNJAB NATIONAL BANK(508568)
36 BELAGANJ BH-07-003-016-03997600/4575
(Agandha) 		0507003000NRG24210820230533295 21/08/2023 CHINTA DEVI 0507003WL074077 CHINTA DEVI 00354 PUNB0060000 2052 2052 Processed 19/09/2023 5742023625 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
37 BELAGANJ BH-07-003-016-04149700/1423
(Agandha) 		0507003000NRG24210820230533289 21/08/2023 BALESWAR MANJHI 0507003WL074076 BALESWAR MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023612 BALESHAR MANJHI PUNJAB NATIONAL BANK(508568)
38 BELAGANJ BH-07-003-016-04149700/3095
(Agandha) 		0507003000NRG24210820230533361 21/08/2023 NAGINA PASWAN 0507003WL074091 NAGINA PASWAN 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023611 NAGINA PASWAN PUNJAB NATIONAL BANK(508568)
39 BELAGANJ BH-07-003-016-04149700/3145
(Agandha) 		0507003000NRG24210820230533290 21/08/2023 MAHAVIR MANJHI 0507003WL074076 MAHAVIR MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023575 MAHAVEER MANJHI PUNJAB NATIONAL BANK(508568)
40 BELAGANJ BH-07-003-016-04149700/3265
(Agandha) 		0507003000NRG24210820230533326 21/08/2023 KARA MANJHI 0507003WL074083 KARA MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023577 KARA MANJHI PUNJAB NATIONAL BANK(508568)
41 BELAGANJ BH-07-003-016-04149700/3482
(Agandha) 		0507003000NRG24210820230533255 21/08/2023 SHIV KUMAR YADAV 0507003WL074065 SHIV KUMAR YADAV 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023621 SHIV KUMAR YADAV SO KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
42 BELAGANJ BH-07-003-016-04149700/4859
(Agandha) 		0507003000NRG24210820230533256 21/08/2023 RAJKARAN MANJHI 0507003WL074065 RAJKARAN MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023574 RAJAKARAN MANJHI PUNJAB NATIONAL BANK(508568)
43 BELAGANJ BH-07-003-016-04149700/4865
(Agandha) 		0507003000NRG24210820230533356 21/08/2023 SUBI DEVI 0507003WL074090 SUBI DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023610 SUBI DEVI PUNJAB NATIONAL BANK(508568)
44 BELAGANJ BH-07-003-016-04149700/4903
(Agandha) 		0507003000NRG24210820230533327 21/08/2023 JAGDISH MANJHI 0507003WL074083 JAGDISH MANJHI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023633 JAGDISH MANJHI BANK OF INDIA(508505)
45 BELAGANJ BH-07-003-016-04149700/4915
(Agandha) 		0507003000NRG24210820230533357 21/08/2023 ANUJ PASWAN 0507003WL074090 ANUJ PASWAN 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023576 ANUJ PASWAN PUNJAB NATIONAL BANK(508568)
46 BELAGANJ BH-07-003-016-04149700/4936
(Agandha) 		0507003000NRG24210820230533319 21/08/2023 BHUNA DEVI 0507003WL074081 BHUNA DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023623 BHUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BELAGANJ BH-07-003-016-04149700/4940
(Agandha) 		0507003000NRG24210820230533370 21/08/2023 RANJU DEVI 0507003WL074092 RANJU DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023614 RANJU DEVI PUNJAB NATIONAL BANK(508568)
48 BELAGANJ BH-07-003-016-04149700/4943
(Agandha) 		0507003000NRG24210820230533320 21/08/2023 RINKI DEVI 0507003WL074081 RINKI DEVI 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023615 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
49 BELAGANJ BH-07-003-016-04152100/5113
(Agandha) 		0507003000NRG24210820230533302 21/08/2023 GOUTAM KUMAR 0507003WL074078 GOUTAM KUMAR 00354 PUNB0060000 2964 2964 Processed 19/09/2023 5742023626 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 71820 71820
50 BELAGANJ BH-07-003-009-04091800/2321
(Bajitpur) 		0507003000NRG24210820230533603 21/08/2023 SAKINA KHATOON 0507003WL074196 SAKINA KHATOON 00415 SBIN0012603 3420 3420 Processed 19/09/2023 5742023602 MS SAKINA KHATOON STATE BANK OF INDIA(508548)
51 BELAGANJ BH-07-003-010-04110100/3341
(Belaganj) 		0507003000NRG24210820230533615 21/08/2023 ANITA DEVI 0507003WL074199 ANITA DEVI 00415 SBIN0012603 912 912 Processed 19/09/2023 5742023601 MISS ANITA DEVI STATE BANK OF INDIA(508548)
52 BELAGANJ BH-07-003-016-03995800/1916
(Agandha) 		0507003000NRG24210820230533309 21/08/2023 Mahaveer prasad 0507003WL074080 Mahaveer prasad 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023603 MR JAYAVANT PRASAD STATE BANK OF INDIA(508548)
53 BELAGANJ BH-07-003-016-03996700/1253
(Agandha) 		0507003000NRG24210820230533366 21/08/2023 akhilesh kumar 0507003WL074092 akhilesh kumar 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023600 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
54 BELAGANJ BH-07-003-016-03996700/2221
(Agandha) 		0507003000NRG24210820230533298 21/08/2023 BILASH MOCHI 0507003WL074078 BILASH MOCHI 00415 SBIN0012603 2052 2052 Processed 19/09/2023 5742023604 VILASH MOCHI BANK OF BARODA(606985)
55 BELAGANJ BH-07-003-016-03996700/4486
(Agandha) 		0507003000NRG24210820230533371 21/08/2023 MALTI DEVI 0507003WL074093 MALTI DEVI 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023585 MR DILKESHWAR RAVIDAS STATE BANK OF INDIA(508548)
56 BELAGANJ BH-07-003-016-03996800/369
(Agandha) 		0507003000NRG24210820230533324 21/08/2023 P 0507003WL074083 P 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023584 MR PRAMESHAR MANJHI STATE BANK OF INDIA(508548)
57 BELAGANJ BH-07-003-016-03996800/3813
(Agandha) 		0507003000NRG24210820230533305 21/08/2023 SABITA DEVI 0507003WL074079 SABITA DEVI 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023586 MRS SABITA DEVI STATE BANK OF INDIA(508548)
58 BELAGANJ BH-07-003-016-03996800/5020
(Agandha) 		0507003000NRG24210820230533300 21/08/2023 NASRIN KHATOON 0507003WL074078 NASRIN KHATOON 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023588 NASRIN KHATOON WO MD MOSAHID PUNJAB NATIONAL BANK(508568)
59 BELAGANJ BH-07-003-016-04149700/3110
(Agandha) 		0507003000NRG24210820230533306 21/08/2023 SHOBHA DEVI 0507003WL074079 SHOBHA DEVI 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023617 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
60 BELAGANJ BH-07-003-016-04152100/5098
(Agandha) 		0507003000NRG24210820230533296 21/08/2023 MD MUSHAHID 0507003WL074077 MD MUSHAHID 00415 SBIN0012603 2964 2964 Processed 19/09/2023 5742023587 MR MD MOSHAHID STATE BANK OF INDIA(508548)
SubTotal 30096 30096
61 BELAGANJ BH-07-003-017-03999500/4505
(Bhalua II) 		0507003000NRG24210820230533619 21/08/2023 CHANDRAMA MANJHI 0507003WL074200 CHANDRAMA MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742023597 CHANDRAMA MANJHI MADYA BIHAR GRAMIN BANK(607136)
62 BELAGANJ BH-07-003-018-04002100/4264
(Erki) 		0507003000NRG24210820230533877 21/08/2023 VISHABHARI DEVI 0507003WL074271 VISHABHARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742023598 MUNNA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
Total 163886 163886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_210823APB_FTO_496372 Bank of Baroda BARB0GAYAXX GAYA BRANCH 36936
2 BELAGANJ BH0507003_210823APB_FTO_496372 Bank of Baroda BARB0GBROAD G B ROAD 8892
3 BELAGANJ BH0507003_210823APB_FTO_496372 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 2964
4 BELAGANJ BH0507003_210823APB_FTO_496372 Bank of India BKID0004485 RAUNA 5244
5 BELAGANJ BH0507003_210823APB_FTO_496372 Bank of India BKID0004486 FATEHPUR 4514
6 BELAGANJ BH0507003_210823APB_FTO_496372 Punjab National Bank PUNB0060000 BELAGANJ 71820
7 BELAGANJ BH0507003_210823APB_FTO_496372 State Bank of India SBIN0012603 BELAGANJ 30096
8 BELAGANJ BH0507003_210823APB_FTO_496372 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 3420

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