Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_300423FTO_89676
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-22-013-007-01012100/1524
(Babhangawan) 		0522013000NRG24300420230026847 30/04/2023 upendra yadav 0522013WL004333 upendra yadav 00048 BKID0005805 2508 2508 Processed 11/05/2023 1449235021 upendra yadav ()
2 BIHARIGANJ BH-22-013-007-01012100/1533
(Babhangawan) 		0522013000NRG24300420230026849 30/04/2023 sunita devi 0522013WL004333 sunita devi 00048 BKID0005805 2508 2508 Processed 11/05/2023 1449235022 sunita devi ()
SubTotal 5016 5016
3 BIHARIGANJ BH-22-013-007-01012100/244
(Babhangawan) 		0522013000NRG24300420230026857 30/04/2023 RINKU DEVI 0522013WL004333 RINKU DEVI 00089 CBIN0281671 2508 2508 Processed 11/05/2023 1449235023 RINKU DEVI ()
4 BIHARIGANJ BH-22-013-007-01012100/3824
(Babhangawan) 		0522013000NRG24300420230026903 30/04/2023 MANISHA DEVI 0522013WL004333 MANISHA DEVI 00089 CBIN0281671 2508 2508 Processed 11/05/2023 1449235024 MANISHA DEVI ()
5 BIHARIGANJ BH-22-013-007-01012200/3165
(Babhangawan) 		0522013000NRG24300420230026910 30/04/2023 umesh pd yadav 0522013WL004333 umesh pd yadav 00089 CBIN0281671 2508 2508 Processed 11/05/2023 1449235034 umesh pd yadav ()
SubTotal 7524 7524
6 BIHARIGANJ BH-22-013-007-01012100/117
(Babhangawan) 		0522013000NRG24300420230026842 30/04/2023 sanjay yadav 0522013WL004333 sanjay yadav 00415 SBIN0002918 2508 2508 Processed 11/05/2023 1449235033 MRS SANJULA DEVI ()
7 BIHARIGANJ BH-22-013-007-01012100/2877
(Babhangawan) 		0522013000NRG24300420230026861 30/04/2023 SAJJIDA DEVI 0522013WL004333 SAJJIDA DEVI 00415 SBIN0002918 2508 2508 Processed 11/05/2023 1449235029 MR BIJO YADAV ()
SubTotal 5016 5016
8 BIHARIGANJ BH-22-013-007-01012100/3749
(Babhangawan) 		0522013000NRG24300420230026886 30/04/2023 ARTI KUMARI 0522013WL004333 ARTI KUMARI 00415 SBIN0006431 2508 2508 Processed 11/05/2023 1449235031 MRS ARTI KUMARI ()
SubTotal 2508 2508
9 BIHARIGANJ BH-22-013-007-01012100/3759
(Babhangawan) 		0522013000NRG24300420230026894 30/04/2023 SAVITA DEVI 0522013WL004333 SAVITA DEVI 00415 SBIN0008356 2508 2508 Processed 11/05/2023 1449235030 MS SAVITA DEVI ()
SubTotal 2508 2508
10 BIHARIGANJ BH-22-013-007-01012100/124
(Babhangawan) 		0522013000NRG24300420230026844 30/04/2023 SULEKHA DEVI 0522013WL004333 SULEKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1449235025 SULEKHA DEVI ()
11 BIHARIGANJ BH-22-013-007-01012100/3757
(Babhangawan) 		0522013000NRG24300420230026892 30/04/2023 ARTI KUMARI 0522013WL004333 ARTI KUMARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1449235032 ARTI KUMARI ()
12 BIHARIGANJ BH-22-013-007-01012200/3175
(Babhangawan) 		0522013000NRG24300420230026920 30/04/2023 PALLAVI KUMARI 0522013WL004333 PALLAVI KUMARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1449235026 PALLAVI KUMARI DO SANJEEV KUMAR SUMAN ()
SubTotal 7524 7524
13 BIHARIGANJ BH-22-013-007-01012100/2746
(Babhangawan) 		0522013000NRG24300420230026860 30/04/2023 RANA DEVI 0522013WL004333 RANA DEVI 00662 BDBL0001206 2508 2508 Processed 11/05/2023 1449235020 RANA DEVI ()
SubTotal 2508 2508
14 BIHARIGANJ BH-22-013-007-01012100/2901
(Babhangawan) 		0522013000NRG24300420230026866 30/04/2023 SHIVANI DEVI 0522013WL004333 SHIVANI DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1449235028 SHIVANI DEVI ()
15 BIHARIGANJ BH-22-013-007-01012200/3170
(Babhangawan) 		0522013000NRG24300420230026915 30/04/2023 KHUSHBU KUMARI 0522013WL004333 KHUSHBU KUMARI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1449235027 KHUSHBU KUMARI ()
SubTotal 5016 5016
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_300423FTO_89676 Bank of India BKID0005805 Bihariganj 5016
2 BIHARIGANJ BH0522013_300423FTO_89676 Central Bank Of India CBIN0281671 BIHARIGANJ 7524
3 BIHARIGANJ BH0522013_300423FTO_89676 State Bank of India SBIN0002918 BEHARIGANJ 5016
4 BIHARIGANJ BH0522013_300423FTO_89676 State Bank of India SBIN0006431 AMY BEHARIGANJ 2508
5 BIHARIGANJ BH0522013_300423FTO_89676 State Bank of India SBIN0008356 CHOPRA BAZAR 2508
6 BIHARIGANJ BH0522013_300423FTO_89676 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 7524
7 BIHARIGANJ BH0522013_300423FTO_89676 Bandhan Bank Limited BDBL0001206 Udakishunganj 2508
8 BIHARIGANJ BH0522013_300423FTO_89676 India Post Payments Bank IPOS0000001 Madhepura 5016

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