Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_020623FTO_217205
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-22-013-007-01012100/1533
(Babhangawan) 		0522013000NRG24010620230084452 02/06/2023 sunita devi 0522013WL012114 sunita devi 00048 BKID0005805 3192 3192 Processed 08/06/2023 2314025646 sunita devi ()
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-007-01012100/1265
(Babhangawan) 		0522013000NRG24010620230084447 02/06/2023 BIMLA DEVI 0522013WL012114 BIMLA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314025645 VIMALA DEVI ()
3 BIHARIGANJ BH-22-013-007-01012100/95
(Babhangawan) 		0522013000NRG24010620230084497 02/06/2023 bhaiyaram sah 0522013WL012114 bhaiyaram sah 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314025642 BHAIYA RAM SAH ()
4 BIHARIGANJ BH-22-013-007-01012200/3175
(Babhangawan) 		0522013000NRG24010620230084511 02/06/2023 PALLAVI KUMARI 0522013WL012114 PALLAVI KUMARI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314025643 PALLAVI KUMARI DO SANJEEV KUMAR SUMAN ()
SubTotal 9576 9576
5 BIHARIGANJ BH-22-013-007-01012100/3750
(Babhangawan) 		0522013000NRG24010620230084481 02/06/2023 KOSHAL KUMAR 0522013WL012114 KOSHAL KUMAR 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314025647 KOSHAL KUMAR ()
6 BIHARIGANJ BH-22-013-007-01012200/3170
(Babhangawan) 		0522013000NRG24010620230084508 02/06/2023 KHUSHBU KUMARI 0522013WL012114 KHUSHBU KUMARI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2314025644 KHUSHBU KUMARI ()
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_020623FTO_217205 Bank of India BKID0005805 Bihariganj 3192
2 BIHARIGANJ BH0522013_020623FTO_217205 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 9576
3 BIHARIGANJ BH0522013_020623FTO_217205 India Post Payments Bank IPOS0000001 Madhepura 6384

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