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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_091223APB_FTO_720442
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 UDA KISHANGANJ BH-22-005-016-01013210/4394
(Gopalpur) 		0522005000NRG24081220230244695 09/12/2023 SHIV KUMAR 0522005WL041762 SHIV KUMAR 00089 CBIN0281671 2736 2736 Processed 01/02/2024 9907858159 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 UDA KISHANGANJ BH-22-005-016-01013210/3126
(Gopalpur) 		0522005000NRG24081220230244679 09/12/2023 AJIM ALAM 0522005WL041762 AJIM ALAM 00415 SBIN0003571 2736 2736 Processed 01/02/2024 9907858168 MR AJIM ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 UDA KISHANGANJ BH-22-005-016-01013210/2147
(Gopalpur) 		0522005000NRG24081220230244673 09/12/2023 NIBHA DEVI 0522005WL041762 NIBHA DEVI 00415 SBIN0004525 2508 2508 Processed 01/02/2024 9907858165 MR VANDE SAHANI STATE BANK OF INDIA(508548)
4 UDA KISHANGANJ BH-22-005-016-01013210/3139
(Gopalpur) 		0522005000NRG24081220230244682 09/12/2023 DILKHUSH KUMAR 0522005WL041762 DILKHUSH KUMAR 00415 SBIN0004525 2736 2736 Processed 01/02/2024 9907858166 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
5 UDA KISHANGANJ BH-22-005-016-01013210/3139
(Gopalpur) 		0522005000NRG24081220230244683 09/12/2023 FULKUMARI 0522005WL041762 FULKUMARI 00415 SBIN0004525 2736 2736 Processed 01/02/2024 9907858167 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
6 UDA KISHANGANJ BH-22-005-016-01013210/3165
(Gopalpur) 		0522005000NRG24081220230244688 09/12/2023 PRITI DEVI 0522005WL041762 PRITI DEVI 00415 SBIN0004525 2736 2736 Processed 01/02/2024 9907858150 MRS PRITI DEVI STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-016-01013210/6745
(Gopalpur) 		0522005000NRG24081220230244714 09/12/2023 ASHOK PATEL 0522005WL041762 ASHOK PATEL 00415 SBIN0004525 2736 2736 Processed 01/02/2024 9907858131 MR ASHOK PATEL STATE BANK OF INDIA(508548)
SubTotal 13452 13452
8 UDA KISHANGANJ BH-22-005-016-01013210/3162
(Gopalpur) 		0522005000NRG24081220230244687 09/12/2023 RANI DEVI 0522005WL041762 RANI DEVI 00415 SBIN0006431 2736 2736 Processed 01/02/2024 9907858155 MR RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 UDA KISHANGANJ BH-22-005-016-01013210/1134
(Gopalpur) 		0522005000NRG24081220230244667 09/12/2023 SUNIL KUMAR RAY 0522005WL041762 SUNIL KUMAR RAY 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858135 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
10 UDA KISHANGANJ BH-22-005-016-01013210/1134
(Gopalpur) 		0522005000NRG24081220230244668 09/12/2023 ZINA DEVI 0522005WL041762 ZINA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858136 Zina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 UDA KISHANGANJ BH-22-005-016-01013210/1664
(Gopalpur) 		0522005000NRG24081220230244669 09/12/2023 MINA DEVI 0522005WL041762 MINA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858142 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDA KISHANGANJ BH-22-005-016-01013210/1816
(Gopalpur) 		0522005000NRG24081220230244670 09/12/2023 SAVITA DEVI 0522005WL041762 SAVITA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858163 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 UDA KISHANGANJ BH-22-005-016-01013210/1826
(Gopalpur) 		0522005000NRG24081220230244671 09/12/2023 NIBHA DEVI 0522005WL041762 NIBHA DEVI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858156 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UDA KISHANGANJ BH-22-005-016-01013210/1850
(Gopalpur) 		0522005000NRG24081220230244672 09/12/2023 NILAM KUMARI 0522005WL041762 NILAM KUMARI 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858162 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
15 UDA KISHANGANJ BH-22-005-016-01013210/2412
(Gopalpur) 		0522005000NRG24081220230244674 09/12/2023 sarita devi 0522005WL041762 sarita devi 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858137 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 UDA KISHANGANJ BH-22-005-016-01013210/2413
(Gopalpur) 		0522005000NRG24081220230244675 09/12/2023 kanchan devi 0522005WL041762 kanchan devi 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858138 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-016-01013210/2419
(Gopalpur) 		0522005000NRG24081220230244676 09/12/2023 manoj mehtar 0522005WL041762 manoj mehtar 00415 SBIN0008161 2508 2508 Processed 01/02/2024 9907858145 MS PUNAM DEVI STATE BANK OF INDIA(508548)
18 UDA KISHANGANJ BH-22-005-016-01013210/3030
(Gopalpur) 		0522005000NRG24081220230244677 09/12/2023 LALO DEVI 0522005WL041762 LALO DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858146 MRS LALO DEVI STATE BANK OF INDIA(508548)
19 UDA KISHANGANJ BH-22-005-016-01013210/3127
(Gopalpur) 		0522005000NRG24081220230244680 09/12/2023 MD SUMAN ALAM 0522005WL041762 MD SUMAN ALAM 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858133 MR MD SUMAN ALAM STATE BANK OF INDIA(508548)
20 UDA KISHANGANJ BH-22-005-016-01013210/3130
(Gopalpur) 		0522005000NRG24081220230244681 09/12/2023 MD AMJAD ALI 0522005WL041762 MD AMJAD ALI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858151 MD AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDA KISHANGANJ BH-22-005-016-01013210/3141
(Gopalpur) 		0522005000NRG24081220230244684 09/12/2023 SHANKAR BHAGAT 0522005WL041762 SHANKAR BHAGAT 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858130 SANKAR BHAGWAT STATE BANK OF INDIA(508548)
22 UDA KISHANGANJ BH-22-005-016-01013210/3142
(Gopalpur) 		0522005000NRG24081220230244685 09/12/2023 SANTOSH KUMAR 0522005WL041762 SANTOSH KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858141 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-016-01013210/3143
(Gopalpur) 		0522005000NRG24081220230244686 09/12/2023 BUCHHI DEVI 0522005WL041762 BUCHHI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858161 BUCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDA KISHANGANJ BH-22-005-016-01013210/3217
(Gopalpur) 		0522005000NRG24081220230244690 09/12/2023 KHUSHBU BHARTI 0522005WL041762 KHUSHBU BHARTI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858175 MRS KHUSHBU BHARTI STATE BANK OF INDIA(508548)
25 UDA KISHANGANJ BH-22-005-016-01013210/3217
(Gopalpur) 		0522005000NRG24081220230244689 09/12/2023 PINTU BHARTI 0522005WL041762 PINTU BHARTI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858171 PINTU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDA KISHANGANJ BH-22-005-016-01013210/3218
(Gopalpur) 		0522005000NRG24081220230244691 09/12/2023 NIRMALA DEVI 0522005WL041762 NIRMALA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858174 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-016-01013210/3219
(Gopalpur) 		0522005000NRG24081220230244692 09/12/2023 JITENDRA SAH 0522005WL041762 JITENDRA SAH 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858176 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDA KISHANGANJ BH-22-005-016-01013210/3220
(Gopalpur) 		0522005000NRG24081220230244693 09/12/2023 ABHILASHA DEVI 0522005WL041762 ABHILASHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858160 MRS ABHILASHA DEVI STATE BANK OF INDIA(508548)
29 UDA KISHANGANJ BH-22-005-016-01013210/4405
(Gopalpur) 		0522005000NRG24081220230244696 09/12/2023 VINA DEVI 0522005WL041762 VINA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858152 MRS VINA DEVI STATE BANK OF INDIA(508548)
30 UDA KISHANGANJ BH-22-005-016-01013210/4540
(Gopalpur) 		0522005000NRG24081220230244697 09/12/2023 SAVITA DEVI 0522005WL041762 SAVITA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858158 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 UDA KISHANGANJ BH-22-005-016-01013210/4566
(Gopalpur) 		0522005000NRG24081220230244698 09/12/2023 ZAKASH RISHIDEV 0522005WL041762 ZAKASH RISHIDEV 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858170 MR ZAKASH RISHIDEV STATE BANK OF INDIA(508548)
32 UDA KISHANGANJ BH-22-005-016-01013210/4635
(Gopalpur) 		0522005000NRG24081220230244699 09/12/2023 LAKSHMI DEVI 0522005WL041762 LAKSHMI DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858157 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDA KISHANGANJ BH-22-005-016-01013210/4645
(Gopalpur) 		0522005000NRG24081220230244700 09/12/2023 URMILA DEVI 0522005WL041762 URMILA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858134 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 UDA KISHANGANJ BH-22-005-016-01013210/4646
(Gopalpur) 		0522005000NRG24081220230244701 09/12/2023 SIMA DEVI 0522005WL041762 SIMA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858164 MRS SIMA DEVI STATE BANK OF INDIA(508548)
35 UDA KISHANGANJ BH-22-005-016-01013210/4647
(Gopalpur) 		0522005000NRG24081220230244702 09/12/2023 SULEKHA DEVI 0522005WL041762 SULEKHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858140 MR JAY KRISHNA THAKUR STATE BANK OF INDIA(508548)
36 UDA KISHANGANJ BH-22-005-016-01013210/4649
(Gopalpur) 		0522005000NRG24081220230244703 09/12/2023 RANJU DEVI 0522005WL041762 RANJU DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858169 MRS RANJU DEVI STATE BANK OF INDIA(508548)
37 UDA KISHANGANJ BH-22-005-016-01013210/4651
(Gopalpur) 		0522005000NRG24081220230244704 09/12/2023 GIFUL DEVI 0522005WL041762 GIFUL DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858172 MRS GIFUL DEVI STATE BANK OF INDIA(508548)
38 UDA KISHANGANJ BH-22-005-016-01013210/4652
(Gopalpur) 		0522005000NRG24081220230244705 09/12/2023 SANJU DEVI 0522005WL041762 SANJU DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858153 MRS SANJU DEVI STATE BANK OF INDIA(508548)
39 UDA KISHANGANJ BH-22-005-016-01013210/4653
(Gopalpur) 		0522005000NRG24081220230244706 09/12/2023 SULEKHA DEVI 0522005WL041762 SULEKHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858149 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 UDA KISHANGANJ BH-22-005-016-01013210/4657
(Gopalpur) 		0522005000NRG24081220230244707 09/12/2023 JAWAHAR CHAUDHARI 0522005WL041762 JAWAHAR CHAUDHARI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858132 MR JAWAHAR CHOUDHARY STATE BANK OF INDIA(508548)
41 UDA KISHANGANJ BH-22-005-016-01013210/4657
(Gopalpur) 		0522005000NRG24081220230244708 09/12/2023 SHOBHA DEVI 0522005WL041762 SHOBHA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858139 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
42 UDA KISHANGANJ BH-22-005-016-01013210/4658
(Gopalpur) 		0522005000NRG24081220230244709 09/12/2023 RUPA DEVI 0522005WL041762 RUPA DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858143 MRS RUPA DEVI STATE BANK OF INDIA(508548)
43 UDA KISHANGANJ BH-22-005-016-01013210/4659
(Gopalpur) 		0522005000NRG24081220230244710 09/12/2023 PINKU DEVI 0522005WL041762 PINKU DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858144 MRS PINKU DEVI STATE BANK OF INDIA(508548)
44 UDA KISHANGANJ BH-22-005-016-01013210/4662
(Gopalpur) 		0522005000NRG24081220230244711 09/12/2023 MAHADEV RAY 0522005WL041762 MAHADEV RAY 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858154 MR MAHADEV RAY STATE BANK OF INDIA(508548)
45 UDA KISHANGANJ BH-22-005-016-01013210/4699
(Gopalpur) 		0522005000NRG24081220230244712 09/12/2023 PRAMOD KUMAR 0522005WL041762 PRAMOD KUMAR 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858147 PRAMOD KUMAR STATE BANK OF INDIA(508548)
46 UDA KISHANGANJ BH-22-005-016-01013210/4699
(Gopalpur) 		0522005000NRG24081220230244713 09/12/2023 RENU DEVI 0522005WL041762 RENU DEVI 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858148 Renu Devi FINO PAYMENTS BANK LTD(608001)
47 UDA KISHANGANJ BH-22-005-016-01013210/6768
(Gopalpur) 		0522005000NRG24081220230244715 09/12/2023 DINESH RAY 0522005WL041762 DINESH RAY 00415 SBIN0008161 2736 2736 Processed 01/02/2024 9907858173 MR DINESH RAY STATE BANK OF INDIA(508548)
SubTotal 104652 104652
48 UDA KISHANGANJ BH-22-005-016-01013210/3221
(Gopalpur) 		0522005000NRG24081220230244694 09/12/2023 SHANKAR SAH 0522005WL041762 SHANKAR SAH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907858129 SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 129048 129048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 Central Bank Of India CBIN0281671 BIHARIGANJ 2736
2 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 State Bank of India SBIN0003571 ADB ALAMNAGAR 2736
3 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 State Bank of India SBIN0004525 UDA KISHANGANJ 13452
4 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
5 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 State Bank of India SBIN0008161 BARATENI 104652
6 UDA KISHANGANJ BH0522005_091223APB_FTO_720442 India Post Payments Bank IPOS0000001 Madhepura 2736

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