Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_050423APB_FTO_19347
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-22-013-008-01012500/2257
(Shekhpura) 		0522013000NRG23050420230451510 05/04/2023 MANAKIYA DEVI 0522013WL116321 MANAKIYA DEVI 00048 BKID0005805 1470 1470 Processed 04/05/2023 1205268128 MANIKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-008-01012500/2889
(Shekhpura) 		0522013000NRG23050420230451522 05/04/2023 DILKHUSH KUMAR 0522013WL116321 DILKHUSH KUMAR 00048 BKID0005805 1470 1470 Processed 04/05/2023 1205268126 DILKHUSH KUMAR S/O-ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 2940 2940
3 BIHARIGANJ BH-22-013-008-01012500/2261
(Shekhpura) 		0522013000NRG23050420230451512 05/04/2023 RUPAM KUMARI 0522013WL116321 RUPAM KUMARI 00165 IBKL0001535 1470 1470 Processed 04/05/2023 1205268130 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
4 BIHARIGANJ BH-22-013-008-01012500/2271
(Shekhpura) 		0522013000NRG23050420230451516 05/04/2023 DHANANJAY KUMAR 0522013WL116321 DHANANJAY KUMAR 00354 PUNB0924400 1470 1470 Processed 04/05/2023 1205268127 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 BIHARIGANJ BH-22-013-008-01012500/3133
(Shekhpura) 		0522013000NRG23050420230451524 05/04/2023 SANTOSH KUMAR 0522013WL116321 SANTOSH KUMAR 00415 SBIN0000159 1470 1470 Processed 04/05/2023 1205268124 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
6 BIHARIGANJ BH-22-013-008-01012500/2195
(Shekhpura) 		0522013000NRG23050420230451509 05/04/2023 KHEDNI DEVI 0522013WL116321 KHEDNI DEVI 00415 SBIN0002918 1470 1470 Processed 04/05/2023 1205268121 MRS KHEDNI DEVI STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-008-01012500/2260
(Shekhpura) 		0522013000NRG23050420230451511 05/04/2023 SULEKHA DEVI 0522013WL116321 SULEKHA DEVI 00415 SBIN0002918 1470 1470 Processed 04/05/2023 1205268122 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-008-01012500/2264
(Shekhpura) 		0522013000NRG23050420230451513 05/04/2023 SAROJ KUMAR 0522013WL116321 SAROJ KUMAR 00415 SBIN0002918 1470 1470 Processed 04/05/2023 1205268129 SAROJ KUMAR S/O GAURI SHANKAR MEHTA BANK OF INDIA(508505)
9 BIHARIGANJ BH-22-013-008-01012500/2276
(Shekhpura) 		0522013000NRG23050420230451519 05/04/2023 AKHILESH KUMAR AKELA 0522013WL116321 AKHILESH KUMAR AKELA 00415 SBIN0002918 1470 1470 Processed 04/05/2023 1205268120 MR AKHILESH KUMAR AKELA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
10 BIHARIGANJ BH-22-013-008-01012500/2275
(Shekhpura) 		0522013000NRG23050420230451518 05/04/2023 GURIYA KUMARI 0522013WL116321 GURIYA KUMARI 00415 SBIN0006431 1470 1470 Processed 05/05/2023 1205268123 GURIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
11 BIHARIGANJ BH-22-013-008-01012500/2896
(Shekhpura) 		0522013000NRG23050420230451523 05/04/2023 DHIRAJ KUMAR 0522013WL116321 DHIRAJ KUMAR 00415 SBIN0006431 1470 1470 Processed 04/05/2023 1205268119 DHIRAJ KUMAR BANK OF INDIA(508505)
SubTotal 2940 2940
12 BIHARIGANJ BH-22-013-008-01012500/2272
(Shekhpura) 		0522013000NRG23050420230451517 05/04/2023 MITHILESH KUMAR 0522013WL116321 MITHILESH KUMAR 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205268116 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-008-01012500/323
(Shekhpura) 		0522013000NRG23050420230451528 05/04/2023 BADMIYA DEVI 0522013WL116321 BADMIYA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205268131 BADAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHARIGANJ BH-22-013-008-01012500/480
(Shekhpura) 		0522013000NRG23050420230451529 05/04/2023 SIKENDRA MEHTA 0522013WL116321 SIKENDRA MEHTA 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205268115 SIKANDAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
15 BIHARIGANJ BH-22-013-008-01012500/1557
(Shekhpura) 		0522013000NRG23050420230451506 05/04/2023 rajesh mehta 0522013WL116321 rajesh mehta 00662 BDBL0001163 1470 1470 Processed 04/05/2023 1205268125 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
16 BIHARIGANJ BH-22-013-008-01012500/2277
(Shekhpura) 		0522013000NRG23050420230451520 05/04/2023 ANITA DEVI 0522013WL116321 ANITA DEVI 00688 FINO0001220 1470 1470 Processed 05/05/2023 1205268118 Anita Devi FINO PAYMENTS BANK LTD(608001)
17 BIHARIGANJ BH-22-013-008-01012500/3176
(Shekhpura) 		0522013000NRG23050420230451525 05/04/2023 DOMI KUMAR 0522013WL116321 DOMI KUMAR 00688 FINO0001220 1470 1470 Processed 05/05/2023 1205268117 Domi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
18 BIHARIGANJ BH-22-013-008-01012500/2192
(Shekhpura) 		0522013000NRG23050420230451507 05/04/2023 FUDDI DEVI 0522013WL116321 FUDDI DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268111 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-008-01012500/2192
(Shekhpura) 		0522013000NRG23050420230451508 05/04/2023 FUDDI DEVI 0522013WL116321 FUDDI DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268112 MR RAMESH KUMAR MEHTA STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-008-01012500/2269
(Shekhpura) 		0522013000NRG23050420230451514 05/04/2023 MOHAN KUMAR MEHTA 0522013WL116321 MOHAN KUMAR MEHTA 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268113 MOHAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHARIGANJ BH-22-013-008-01012500/2270
(Shekhpura) 		0522013000NRG23050420230451515 05/04/2023 SUMAN KUMAR 0522013WL116321 SUMAN KUMAR 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268114 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIHARIGANJ BH-22-013-008-01012500/2850
(Shekhpura) 		0522013000NRG23050420230451521 05/04/2023 SUNIL KUMAR 0522013WL116321 SUNIL KUMAR 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268110 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIHARIGANJ BH-22-013-008-01012500/3182
(Shekhpura) 		0522013000NRG23050420230451526 05/04/2023 SUMAN KUMAR 0522013WL116321 SUMAN KUMAR 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268133 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-008-01012500/3183
(Shekhpura) 		0522013000NRG23050420230451527 05/04/2023 PINKI DEVI 0522013WL116321 PINKI DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205268132 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_050423APB_FTO_19347 Bank of India BKID0005805 Bihariganj 2940
2 BIHARIGANJ BH0522013_050423APB_FTO_19347 IDBI Bank IBKL0001535 GARTHAN 1470
3 BIHARIGANJ BH0522013_050423APB_FTO_19347 Punjab National Bank PUNB0924400 Udakishanganj 1470
4 BIHARIGANJ BH0522013_050423APB_FTO_19347 State Bank of India SBIN0000159 PURNEA 1470
5 BIHARIGANJ BH0522013_050423APB_FTO_19347 State Bank of India SBIN0002918 BEHARIGANJ 5880
6 BIHARIGANJ BH0522013_050423APB_FTO_19347 State Bank of India SBIN0006431 AMY BEHARIGANJ 2940
7 BIHARIGANJ BH0522013_050423APB_FTO_19347 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 4410
8 BIHARIGANJ BH0522013_050423APB_FTO_19347 Bandhan Bank Limited BDBL0001163 MADHEPURA 1470
9 BIHARIGANJ BH0522013_050423APB_FTO_19347 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2940
10 BIHARIGANJ BH0522013_050423APB_FTO_19347 India Post Payments Bank IPOS0000001 Madhepura 10290

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