Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:25:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_190923APB_FTO_553101
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-22-013-012-01011800/4227
(Hathiaundha) 		0522013000NRG24190920230208689 19/09/2023 SURESH YADAV 0522013WL028448 SURESH YADAV 00089 CBIN0281671 1824 1824 Processed 26/09/2023 5875610407 Mr. SURESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-012-01011800/6781
(Hathiaundha) 		0522013000NRG24190920230208688 19/09/2023 SUNITA DEVI 0522013WL028447 SUNITA DEVI 00415 SBIN0006431 1824 1824 Processed 26/09/2023 5875610409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-012-01011800/6786
(Hathiaundha) 		0522013000NRG24190920230208691 19/09/2023 RANI DEVI 0522013WL028450 RANI DEVI 00415 SBIN0006431 1824 1824 Processed 26/09/2023 5875610408 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 BIHARIGANJ BH-22-013-012-01011800/6784
(Hathiaundha) 		0522013000NRG24190920230208690 19/09/2023 LALMANI YADAV 0522013WL028449 LALMANI YADAV 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875610406 LALMANI YADAV SO MASUDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
5 BIHARIGANJ BH-22-013-012-01011800/6780
(Hathiaundha) 		0522013000NRG24190920230208687 19/09/2023 PURNI DEVI 0522013WL028446 PURNI DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875610405 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_190923APB_FTO_553101 Central Bank Of India CBIN0281671 BIHARIGANJ 1824
2 BIHARIGANJ BH0522013_190923APB_FTO_553101 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648
3 BIHARIGANJ BH0522013_190923APB_FTO_553101 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 1824
4 BIHARIGANJ BH0522013_190923APB_FTO_553101 India Post Payments Bank IPOS0000001 Madhepura 1824

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