Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010423APB_FTO_1668
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 UDA KISHANGANJ BH-22-005-014-01013000/2478
(N BhuDhma) 		0522005000NRG23310320230438969 01/04/2023 REKHA DEVI 0522005WL115595 REKHA DEVI 00089 CBIN0282419 2520 2520 Processed 04/05/2023 1203847556 MR REKHA DEVI STATE BANK OF INDIA(508548)
2 UDA KISHANGANJ BH-22-005-014-01013000/2835
(N BhuDhma) 		0522005000NRG23310320230438975 01/04/2023 KUMOD SINGH 0522005WL115595 KUMOD SINGH 00089 CBIN0282419 2520 2520 Processed 04/05/2023 1203847550 Mr. KUMOD SINGH CENTRAL BANK OF INDIA(607115)
3 UDA KISHANGANJ BH-22-005-014-01013000/2838
(N BhuDhma) 		0522005000NRG23310320230438976 01/04/2023 GUDO KUMAR 0522005WL115595 GUDO KUMAR 00089 CBIN0282419 2520 2520 Processed 04/05/2023 1203847549 Mr. GUDO KUMAR CENTRAL BANK OF INDIA(607115)
4 UDA KISHANGANJ BH-22-005-014-01013000/3045
(N BhuDhma) 		0522005000NRG23310320230438992 01/04/2023 SANTOSH KUMAR 0522005WL115595 SANTOSH KUMAR 00089 CBIN0282419 2520 2520 Processed 04/05/2023 1203847563 Mr. SANTOSH KUMAR S/OCHOTELAL NISHAD CENTRAL BANK OF INDIA(607115)
5 UDA KISHANGANJ BH-22-005-014-01013000/3069
(N BhuDhma) 		0522005000NRG23310320230438995 01/04/2023 PULIS SINGH 0522005WL115595 PULIS SINGH 00089 CBIN0282419 2520 2520 Processed 04/05/2023 1203847552 Mr. PULIS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
6 UDA KISHANGANJ BH-22-005-014-01013000/2069
(N BhuDhma) 		0522005000NRG23310320230438967 01/04/2023 RANBIR KUMAR 0522005WL115595 RANBIR KUMAR 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847566 MR RANBIR KUMAR STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-014-01013000/2225
(N BhuDhma) 		0522005000NRG23310320230438968 01/04/2023 VIPIN MANDAL 0522005WL115595 VIPIN MANDAL 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847568 MR VIPIN MANDAL STATE BANK OF INDIA(508548)
8 UDA KISHANGANJ BH-22-005-014-01013000/2514
(N BhuDhma) 		0522005000NRG23310320230438970 01/04/2023 RENU DEVI 0522005WL115595 RENU DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847570 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 UDA KISHANGANJ BH-22-005-014-01013000/2595
(N BhuDhma) 		0522005000NRG23310320230438972 01/04/2023 SONIYA DEVI 0522005WL115595 SONIYA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847567 MS SONIYA DEVI STATE BANK OF INDIA(508548)
10 UDA KISHANGANJ BH-22-005-014-01013000/2763
(N BhuDhma) 		0522005000NRG23310320230438973 01/04/2023 NIRO DEVI 0522005WL115595 NIRO DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847554 MRS NIRO DEVI STATE BANK OF INDIA(508548)
11 UDA KISHANGANJ BH-22-005-014-01013000/2858
(N BhuDhma) 		0522005000NRG23310320230438979 01/04/2023 FULAN DEVI 0522005WL115595 FULAN DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847540 MRS FULAN DEVI STATE BANK OF INDIA(508548)
12 UDA KISHANGANJ BH-22-005-014-01013000/2870
(N BhuDhma) 		0522005000NRG23310320230438980 01/04/2023 BRAHAMDEV SINGH 0522005WL115595 BRAHAMDEV SINGH 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847553 MR BRAHAMDEV SINGH STATE BANK OF INDIA(508548)
13 UDA KISHANGANJ BH-22-005-014-01013000/2901
(N BhuDhma) 		0522005000NRG23310320230438981 01/04/2023 KAVITA DEVI 0522005WL115595 KAVITA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847546 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
14 UDA KISHANGANJ BH-22-005-014-01013000/2908
(N BhuDhma) 		0522005000NRG23310320230438982 01/04/2023 SONI DEVI 0522005WL115595 SONI DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847551 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 UDA KISHANGANJ BH-22-005-014-01013000/2919
(N BhuDhma) 		0522005000NRG23310320230438983 01/04/2023 NAVITA DEVI 0522005WL115595 NAVITA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847542 MISS NAVITA DEVI STATE BANK OF INDIA(508548)
16 UDA KISHANGANJ BH-22-005-014-01013000/2927
(N BhuDhma) 		0522005000NRG23310320230438984 01/04/2023 PREMA DEVI 0522005WL115595 PREMA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847548 MRS PREMA DEVI STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-014-01013000/2994
(N BhuDhma) 		0522005000NRG23310320230438985 01/04/2023 TULKI DEVI 0522005WL115595 TULKI DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847571 MRS TULKI DEVI STATE BANK OF INDIA(508548)
18 UDA KISHANGANJ BH-22-005-014-01013000/3027
(N BhuDhma) 		0522005000NRG23310320230438987 01/04/2023 DEVIT KUMAR 0522005WL115595 DEVIT KUMAR 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847541 MR DEBIT KUMAR STATE BANK OF INDIA(508548)
19 UDA KISHANGANJ BH-22-005-014-01013000/3028
(N BhuDhma) 		0522005000NRG23310320230438989 01/04/2023 SUMITRA DEVI 0522005WL115595 SUMITRA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847569 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
20 UDA KISHANGANJ BH-22-005-014-01013000/3029
(N BhuDhma) 		0522005000NRG23310320230438990 01/04/2023 PRASHANT KUMAR 0522005WL115595 PRASHANT KUMAR 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847543 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
21 UDA KISHANGANJ BH-22-005-014-01013000/3205
(N BhuDhma) 		0522005000NRG23310320230439002 01/04/2023 SHYAMAL SINGH 0522005WL115595 SHYAMAL SINGH 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847555 SHYAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDA KISHANGANJ BH-22-005-014-01013000/3376
(N BhuDhma) 		0522005000NRG23310320230439009 01/04/2023 NILAM DEVI 0522005WL115595 NILAM DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847565 MRS NILAM DEVI STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-014-01013000/3380
(N BhuDhma) 		0522005000NRG23310320230439011 01/04/2023 CHHABO SINGH 0522005WL115595 CHHABO SINGH 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847564 MR SAVO SINGH STATE BANK OF INDIA(508548)
24 UDA KISHANGANJ BH-22-005-014-01013000/3381
(N BhuDhma) 		0522005000NRG23310320230439013 01/04/2023 PHULO DEVI 0522005WL115595 PHULO DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847547 MRS PHULO DEVI STATE BANK OF INDIA(508548)
25 UDA KISHANGANJ BH-22-005-014-01013000/3383
(N BhuDhma) 		0522005000NRG23310320230439015 01/04/2023 MINA DEVI 0522005WL115595 MINA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847544 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 UDA KISHANGANJ BH-22-005-014-01013000/3386
(N BhuDhma) 		0522005000NRG23310320230439017 01/04/2023 ARUNA DEVI 0522005WL115595 ARUNA DEVI 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847545 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-014-01013000/604
(N BhuDhma) 		0522005000NRG23310320230439026 01/04/2023 sunita devi 0522005WL115595 sunita devi 00415 SBIN0008570 2520 2520 Processed 04/05/2023 1203847562 MR PANKAJ RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 55440 55440
28 UDA KISHANGANJ BH-22-005-014-01013000/3211
(N BhuDhma) 		0522005000NRG23310320230439006 01/04/2023 BIPIN KUMAR 0522005WL115595 BIPIN KUMAR 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203847561 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
29 UDA KISHANGANJ BH-22-005-014-01013000/2996
(N BhuDhma) 		0522005000NRG23310320230438986 01/04/2023 DURGESH KUMAR 0522005WL115595 DURGESH KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203847558 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDA KISHANGANJ BH-22-005-014-01013000/3051
(N BhuDhma) 		0522005000NRG23310320230438994 01/04/2023 NISHA KUMARI 0522005WL115595 NISHA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203847557 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UDA KISHANGANJ BH-22-005-014-01013000/3085
(N BhuDhma) 		0522005000NRG23310320230438996 01/04/2023 RAJARAM RISHIDEV 0522005WL115595 RAJARAM RISHIDEV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203847559 RAJARAM RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
32 UDA KISHANGANJ BH-22-005-014-01013000/3202
(N BhuDhma) 		0522005000NRG23310320230438997 01/04/2023 KUNDAN KUMAR 0522005WL115595 KUNDAN KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203847560 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_010423APB_FTO_1668 Central Bank Of India CBIN0282419 SAHAJADPUR 12600
2 UDA KISHANGANJ BH0522005_010423APB_FTO_1668 State Bank of India SBIN0008570 KHURHAN SAB 55440
3 UDA KISHANGANJ BH0522005_010423APB_FTO_1668 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2520
4 UDA KISHANGANJ BH0522005_010423APB_FTO_1668 India Post Payments Bank IPOS0000001 Jamui 2520
5 UDA KISHANGANJ BH0522005_010423APB_FTO_1668 India Post Payments Bank IPOS0000001 Madhepura 7560

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