Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:01 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_050423APB_FTO_18153
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-13-027-002-00219571/2565
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051324 05/04/2023 MANJOO DEVI 0513027WL111848 MANJOO DEVI 00045 BARB0ARERAX 630 630 Processed 05/05/2023 1238157232 Manjoo Devi BANK OF BARODA(606985)
2 Sangrampur BH-13-027-002-00219571/2789
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051330 05/04/2023 PRITI DEVI 0513027WL111848 PRITI DEVI 00045 BARB0ARERAX 630 630 Processed 05/05/2023 1238157231 Priti Devi BANK OF BARODA(606985)
SubTotal 1260 1260
3 Sangrampur BH-13-027-002-00219571/2798
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051332 05/04/2023 RAMBABU PRASAD 0513027WL111848 RAMBABU PRASAD 00048 BKID0004449 630 630 Processed 05/05/2023 1238157229 RAMBABU PRASAD S/O-BINDA PRASAD SINGH BANK OF INDIA(508505)
4 Sangrampur BH-13-027-002-00219571/3171
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051334 05/04/2023 Naina Devi 0513027WL111848 Naina Devi 00048 BKID0004449 630 630 Processed 05/05/2023 1238157230 NAINA DEVI W/O-KISHOR SAH BANK OF INDIA(508505)
SubTotal 1260 1260
5 Sangrampur BH-13-027-002-00219571/2170
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051318 05/04/2023 RAVI KUMAR 0513027WL111848 RAVI KUMAR 00415 SBIN0002904 630 630 Processed 05/05/2023 1238157223 MR RAVI KUMAR STATE BANK OF INDIA(508548)
6 Sangrampur BH-13-027-002-00219571/2191
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051322 05/04/2023 MUNNA KUMAR 0513027WL111848 MUNNA KUMAR 00415 SBIN0002904 630 630 Processed 05/05/2023 1238157225 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 Sangrampur BH-13-027-002-00219560/3119
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051302 05/04/2023 Priyanka Devi 0513027WL111848 Priyanka Devi 00415 SBIN0017474 630 630 Processed 05/05/2023 1238157224 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
8 Sangrampur BH-13-027-002-00219560/1982
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051296 05/04/2023 shathrudhan kumar 0513027WL111848 shathrudhan kumar 00415 SBIN0018646 630 630 Processed 05/05/2023 1238157226 MR SHATRUDHAN KUMAR STATE BANK OF INDIA(508548)
9 Sangrampur BH-13-027-002-00219571/2146
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051315 05/04/2023 RAVINDRA SAH 0513027WL111848 RAVINDRA SAH 00415 SBIN0018646 630 630 Processed 05/05/2023 1238157227 RAVINDRA SAH S/O JAI RAM SAH BANK OF INDIA(508505)
10 Sangrampur BH-13-027-002-00219571/2151
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051316 05/04/2023 AJAY KUMAR 0513027WL111848 AJAY KUMAR 00415 SBIN0018646 630 630 Processed 05/05/2023 1238157228 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 Sangrampur BH-13-027-002-00219560/76
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051304 05/04/2023 kalawati devi 0513027WL111848 kalawati devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157221 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sangrampur BH-13-027-002-00219571/2013
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051312 05/04/2023 Lila Devi 0513027WL111848 Lila Devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157222 Lila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sangrampur BH-13-027-002-00219571/2138
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051314 05/04/2023 MIRA DEVI 0513027WL111848 MIRA DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157217 MIRA DEVI WO JAGAT NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
14 Sangrampur BH-13-027-002-00219571/2161
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051317 05/04/2023 PUNAM KUMARI 0513027WL111848 PUNAM KUMARI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157219 PUNAM KUMARI INDUSIND BANK(607189)
15 Sangrampur BH-13-027-002-00219571/2248
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051323 05/04/2023 Sangita Devi 0513027WL111848 Sangita Devi 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157220 SangeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
16 Sangrampur BH-13-027-002-00219571/2794
(PURBI SANGRAMPUR) 		0513027000NRG23050420231051331 05/04/2023 CHANDRAWATI DEVI 0513027WL111848 CHANDRAWATI DEVI 00538 CBIN0R10001 630 630 Processed 05/05/2023 1238157218 MR JAY SHANKAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_050423APB_FTO_18153 Bank of Baroda BARB0ARERAX ARERAJ 1260
2 Sangrampur BH0513027_050423APB_FTO_18153 Bank of India BKID0004449 BARIARIA 1260
3 Sangrampur BH0513027_050423APB_FTO_18153 State Bank of India SBIN0002904 ARERAJ 1260
4 Sangrampur BH0513027_050423APB_FTO_18153 State Bank of India SBIN0017474 Chhatatuni, Motihari 630
5 Sangrampur BH0513027_050423APB_FTO_18153 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 1890
6 Sangrampur BH0513027_050423APB_FTO_18153 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 3780

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