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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:32 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_300623APB_FTO_340773
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-22-013-003-01010900/3326
(Mohanpur) 		0522013000NRG24290620230143675 30/06/2023 LAKHO DEVI 0522013WL016982 LAKHO DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4961107234 Lakho Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-003-01010900/1839
(Mohanpur) 		0522013000NRG24290620230143665 30/06/2023 NUTAN DEVI 0522013WL016982 NUTAN DEVI 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107239 NUTAN DEVI WO PAWAN KUMAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
3 BIHARIGANJ BH-22-013-003-01010900/1840
(Mohanpur) 		0522013000NRG24290620230143666 30/06/2023 Rekha devi 0522013WL016982 Rekha devi 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107241 REKHA DEVI W/O CHANDESHWARI MUKHIYA BANK OF INDIA(508505)
4 BIHARIGANJ BH-22-013-003-01010900/3326
(Mohanpur) 		0522013000NRG24290620230143674 30/06/2023 SUMAN KAMTI 0522013WL016982 SUMAN KAMTI 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107242 SUMAN KAMTI BANK OF INDIA(508505)
5 BIHARIGANJ BH-22-013-003-01010900/347
(Mohanpur) 		0522013000NRG24290620230143678 30/06/2023 sitaram ram 0522013WL016982 sitaram ram 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107237 SITARAM RAM UTTAR BIHAR GRAMIN BANK(607069)
6 BIHARIGANJ BH-22-013-003-01011300/1125
(Mohanpur) 		0522013000NRG24290620230143685 30/06/2023 Sudish yadav 0522013WL016982 Sudish yadav 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107240 SUDIS KUMAR S/O KAILASH YADAV BANK OF INDIA(508505)
7 BIHARIGANJ BH-22-013-003-01011400/105
(Mohanpur) 		0522013000NRG24290620230143692 30/06/2023 naresh ram 0522013WL016982 naresh ram 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107236 MR NARESH RAM STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-003-01011400/2000
(Mohanpur) 		0522013000NRG24290620230143696 30/06/2023 pawan kumar 0522013WL016982 pawan kumar 00048 BKID0005805 3192 3192 Processed 30/08/2023 4961107238 PAVAN KUMAR S/O DAYANAND YADAV BANK OF INDIA(508505)
SubTotal 22344 22344
9 BIHARIGANJ BH-22-013-003-01010900/3325
(Mohanpur) 		0522013000NRG24290620230143672 30/06/2023 RAKSHA KUMARI 0522013WL016982 RAKSHA KUMARI 00089 CBIN0281671 3192 3192 Processed 30/08/2023 4961107235 RAKSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 BIHARIGANJ BH-22-013-003-01010900/2170
(Mohanpur) 		0522013000NRG24290620230143667 30/06/2023 PIRIYANKA DEVI 0522013WL016982 PIRIYANKA DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107229 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-003-01010900/2472
(Mohanpur) 		0522013000NRG24290620230143668 30/06/2023 REKHA DEVI 0522013WL016982 REKHA DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107231 MS REKHA DEVI STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-003-01010900/3139
(Mohanpur) 		0522013000NRG24290620230143670 30/06/2023 kulanand mehta 0522013WL016982 kulanand mehta 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107227 MRS KULANAND MEHTA STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-003-01010900/3281
(Mohanpur) 		0522013000NRG24290620230143671 30/06/2023 gita devi 0522013WL016982 gita devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107233 MRS GEETA DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-003-01010900/3381
(Mohanpur) 		0522013000NRG24290620230143676 30/06/2023 ANIL KUMAR 0522013WL016982 ANIL KUMAR 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107230 MR ANIL MEHTA STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-003-01010900/3381
(Mohanpur) 		0522013000NRG24290620230143677 30/06/2023 mina devi 0522013WL016982 mina devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107226 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BIHARIGANJ BH-22-013-003-01010900/3814
(Mohanpur) 		0522013000NRG24290620230143679 30/06/2023 KHUSHBU DEVI 0522013WL016982 KHUSHBU DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107232 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-003-01010900/3817
(Mohanpur) 		0522013000NRG24290620230143680 30/06/2023 SANTOSH KUMAR SINGH 0522013WL016982 SANTOSH KUMAR SINGH 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107216 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-003-01010900/612
(Mohanpur) 		0522013000NRG24290620230143683 30/06/2023 REKHA DEVI 0522013WL016982 REKHA DEVI 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107220 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BIHARIGANJ BH-22-013-003-01010900/612
(Mohanpur) 		0522013000NRG24290620230143682 30/06/2023 surendra thakur 0522013WL016982 surendra thakur 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107219 SURENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
20 BIHARIGANJ BH-22-013-003-01011300/1949
(Mohanpur) 		0522013000NRG24290620230143691 30/06/2023 manju devi 0522013WL016982 manju devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107215 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BIHARIGANJ BH-22-013-003-01011400/2169
(Mohanpur) 		0522013000NRG24290620230143698 30/06/2023 chanda devi 0522013WL016982 chanda devi 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4961107222 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38304 38304
22 BIHARIGANJ BH-22-013-003-01010900/2491
(Mohanpur) 		0522013000NRG24290620230143669 30/06/2023 Virkhi Devi 0522013WL016982 Virkhi Devi 00415 SBIN0004525 3192 3192 Processed 30/08/2023 4961107217 MR KAMTI PRAKASH JAI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 BIHARIGANJ BH-22-013-003-01011300/1131
(Mohanpur) 		0522013000NRG24290620230143686 30/06/2023 Sita devi 0522013WL016982 Sita devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4961107224 Sita Devi FINO PAYMENTS BANK LTD(608001)
24 BIHARIGANJ BH-22-013-003-01011300/1138
(Mohanpur) 		0522013000NRG24290620230143687 30/06/2023 Wipin yadav 0522013WL016982 Wipin yadav 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4961107228 BIPIN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 BIHARIGANJ BH-22-013-003-01011400/3290
(Mohanpur) 		0522013000NRG24290620230143699 30/06/2023 bechani devi 0522013WL016982 bechani devi 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4961107218 BECHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BIHARIGANJ BH-22-013-003-01011400/3463
(Mohanpur) 		0522013000NRG24290620230143700 30/06/2023 dilkhush kumar 0522013WL016982 dilkhush kumar 00415 SBIN0006431 3192 3192 Processed 30/08/2023 4961107221 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
27 BIHARIGANJ BH-22-013-003-01011300/1139
(Mohanpur) 		0522013000NRG24290620230143688 30/06/2023 Shubhas yadav 0522013WL016982 Shubhas yadav 00415 SBIN0012918 3192 3192 Processed 30/08/2023 4961107223 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 BIHARIGANJ BH-22-013-003-01010900/3325
(Mohanpur) 		0522013000NRG24290620230143673 30/06/2023 UDYANT KR SINGH 0522013WL016982 UDYANT KR SINGH 00415 SBIN0017817 3192 3192 Processed 30/08/2023 4961107225 UDAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
29 BIHARIGANJ BH-22-013-003-01011300/1145
(Mohanpur) 		0522013000NRG24290620230143690 30/06/2023 Sailendra sah 0522013WL016982 Sailendra sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961107213 MR SHALENDRA SAH STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-003-01011400/105
(Mohanpur) 		0522013000NRG24290620230143693 30/06/2023 chandrakala Devi 0522013WL016982 chandrakala Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961107214 CHANDRAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BIHARIGANJ BH-22-013-003-01011400/1994
(Mohanpur) 		0522013000NRG24290620230143694 30/06/2023 sulekha devi 0522013WL016982 sulekha devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961107211 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIHARIGANJ BH-22-013-003-01011400/1997
(Mohanpur) 		0522013000NRG24290620230143695 30/06/2023 mala devi 0522013WL016982 mala devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4961107212 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
33 BIHARIGANJ BH-22-013-003-01010900/3817
(Mohanpur) 		0522013000NRG24290620230143681 30/06/2023 JULI KUMARI 0522013WL016982 JULI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961107210 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_300623APB_FTO_340773 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 BIHARIGANJ BH0522013_300623APB_FTO_340773 Bank of India BKID0005805 Bihariganj 22344
3 BIHARIGANJ BH0522013_300623APB_FTO_340773 Central Bank Of India CBIN0281671 BIHARIGANJ 3192
4 BIHARIGANJ BH0522013_300623APB_FTO_340773 State Bank of India SBIN0002918 BEHARIGANJ 38304
5 BIHARIGANJ BH0522013_300623APB_FTO_340773 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
6 BIHARIGANJ BH0522013_300623APB_FTO_340773 State Bank of India SBIN0006431 AMY BEHARIGANJ 12768
7 BIHARIGANJ BH0522013_300623APB_FTO_340773 State Bank of India SBIN0012918 MARKAPUR BAZAR 3192
8 BIHARIGANJ BH0522013_300623APB_FTO_340773 State Bank of India SBIN0017817 ORAINA 3192
9 BIHARIGANJ BH0522013_300623APB_FTO_340773 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 12768
10 BIHARIGANJ BH0522013_300623APB_FTO_340773 India Post Payments Bank IPOS0000001 Madhepura 3192

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