Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_071023APB_FTO_592427
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-22-013-001-01011100/4316
(Pararia) 		0522013000NRG24071020230214770 07/10/2023 BINOD SAH 0522013WL031941 BINOD SAH 00048 BKID0005805 2052 2052 Processed 02/11/2023 6937215036 Binod Sah AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIHARIGANJ BH-22-013-001-01011100/4534
(Pararia) 		0522013000NRG24071020230214784 07/10/2023 SARITA DEVI 0522013WL031941 SARITA DEVI 00048 BKID0005805 2052 2052 Processed 02/11/2023 6937215037 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
3 BIHARIGANJ BH-22-013-001-01010400/112
(Pararia) 		0522013000NRG24071020230214764 07/10/2023 palthu rajak 0522013WL031941 palthu rajak 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215022 MR PALTHU RAJAK STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-001-01010400/2718
(Pararia) 		0522013000NRG24071020230214766 07/10/2023 lalit kumar 0522013WL031941 lalit kumar 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215038 Mr. LALIT KUMAR CENTRAL BANK OF INDIA(607115)
5 BIHARIGANJ BH-22-013-001-01010400/2718
(Pararia) 		0522013000NRG24071020230214767 07/10/2023 SULEKHA DEVI 0522013WL031941 SULEKHA DEVI 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215034 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-001-01011100/229
(Pararia) 		0522013000NRG24071020230214769 07/10/2023 Meena Devi 0522013WL031941 Meena Devi 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215024 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-001-01011100/4478
(Pararia) 		0522013000NRG24071020230214771 07/10/2023 MANJU DEVI 0522013WL031941 MANJU DEVI 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215032 Ms. Manju Devi CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-001-01011100/4482
(Pararia) 		0522013000NRG24071020230214773 07/10/2023 PAWAN KUMAR SAH 0522013WL031941 PAWAN KUMAR SAH 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215031 PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-001-01011100/4528
(Pararia) 		0522013000NRG24071020230214780 07/10/2023 RATAN DEVI 0522013WL031941 RATAN DEVI 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215035 RATAN DEVI BANDHAN BANK LIMITED(508753)
10 BIHARIGANJ BH-22-013-001-01011100/4532
(Pararia) 		0522013000NRG24071020230214782 07/10/2023 SANTOSHI KUMARI 0522013WL031941 SANTOSHI KUMARI 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215025 SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-001-01011100/987
(Pararia) 		0522013000NRG24071020230214785 07/10/2023 Anil sah 0522013WL031941 Anil sah 00089 CBIN0281671 2052 2052 Processed 02/11/2023 6937215026 Mr. ANIL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
12 BIHARIGANJ BH-22-013-001-01010400/24
(Pararia) 		0522013000NRG24071020230214765 07/10/2023 manoj mehta 0522013WL031941 manoj mehta 00415 SBIN0002918 2052 2052 Processed 02/11/2023 6937215023 MR MANOJ MEHTA STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-001-01010400/580
(Pararia) 		0522013000NRG24071020230214768 07/10/2023 RAMESH MEHTA 0522013WL031941 RAMESH MEHTA 00415 SBIN0002918 2052 2052 Processed 02/11/2023 6937215021 MR RAMESH MEHTA STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-001-01011100/4504
(Pararia) 		0522013000NRG24071020230214777 07/10/2023 PUNAM DEVI 0522013WL031941 PUNAM DEVI 00415 SBIN0002918 2052 2052 Processed 02/11/2023 6937215027 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHARIGANJ BH-22-013-001-01011100/4532
(Pararia) 		0522013000NRG24071020230214783 07/10/2023 RAHUL KUMAR 0522013WL031941 RAHUL KUMAR 00415 SBIN0002918 2052 2052 Processed 02/11/2023 6937215033 RAHUL KUMAR S/O YUGAL KISHOR SAH BANK OF INDIA(508505)
SubTotal 8208 8208
16 BIHARIGANJ BH-22-013-001-01011100/4502
(Pararia) 		0522013000NRG24071020230214774 07/10/2023 BECHAN SAH 0522013WL031941 BECHAN SAH 00415 SBIN0006431 2052 2052 Processed 02/11/2023 6937215029 MR BECHAN SAH STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-001-01011100/4502
(Pararia) 		0522013000NRG24071020230214775 07/10/2023 SONIYA DEVI 0522013WL031941 SONIYA DEVI 00415 SBIN0006431 2052 2052 Processed 02/11/2023 6937215028 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHARIGANJ BH-22-013-001-01011100/4506
(Pararia) 		0522013000NRG24071020230214778 07/10/2023 AJAY KUMAR AMAR 0522013WL031941 AJAY KUMAR AMAR 00415 SBIN0006431 2052 2052 Processed 02/11/2023 6937215030 Mr. Ajay Kumar Amar CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
19 BIHARIGANJ BH-22-013-001-01011100/4481
(Pararia) 		0522013000NRG24071020230214772 07/10/2023 KUNDAN KUMAR SAH 0522013WL031941 KUNDAN KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6937215018 KUNDAN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHARIGANJ BH-22-013-001-01011100/4503
(Pararia) 		0522013000NRG24071020230214776 07/10/2023 PINKI DEVI 0522013WL031941 PINKI DEVI 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6937215039 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHARIGANJ BH-22-013-001-01011100/4527
(Pararia) 		0522013000NRG24071020230214779 07/10/2023 NIRMALA DEVI 0522013WL031941 NIRMALA DEVI 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6937215020 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHARIGANJ BH-22-013-001-01011100/4529
(Pararia) 		0522013000NRG24071020230214781 07/10/2023 CHANDA KUMARI 0522013WL031941 CHANDA KUMARI 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6937215019 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_071023APB_FTO_592427 Bank of India BKID0005805 Bihariganj 4104
2 BIHARIGANJ BH0522013_071023APB_FTO_592427 Central Bank Of India CBIN0281671 BIHARIGANJ 18468
3 BIHARIGANJ BH0522013_071023APB_FTO_592427 State Bank of India SBIN0002918 BEHARIGANJ 8208
4 BIHARIGANJ BH0522013_071023APB_FTO_592427 State Bank of India SBIN0006431 AMY BEHARIGANJ 6156
5 BIHARIGANJ BH0522013_071023APB_FTO_592427 India Post Payments Bank IPOS0000001 Madhepura 8208

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