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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010423APB_FTO_1711
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-22-005-016-01013210/3173
(Gopalpur) 		0522005000NRG23310320230442903 01/04/2023 RATAN KUMAR 0522005WL115736 RATAN KUMAR 00089 CBIN0284067 2100 2100 Processed 04/05/2023 1203842500 Mr. RATAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 UDA KISHANGANJ BH-22-005-016-01013210/2428
(Gopalpur) 		0522005000NRG23310320230442887 01/04/2023 ramdulari devi 0522005WL115736 ramdulari devi 00415 SBIN0004525 2100 2100 Processed 04/05/2023 1203842489 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
3 UDA KISHANGANJ BH-22-005-016-01013210/3029
(Gopalpur) 		0522005000NRG23310320230442895 01/04/2023 GITA DEVI 0522005WL115736 GITA DEVI 00415 SBIN0004525 2100 2100 Processed 04/05/2023 1203842512 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 UDA KISHANGANJ BH-22-005-016-01013210/3133
(Gopalpur) 		0522005000NRG23310320230442897 01/04/2023 ANIL MANDAL 0522005WL115736 ANIL MANDAL 00415 SBIN0004525 2100 2100 Processed 04/05/2023 1203842494 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDA KISHANGANJ BH-22-005-016-01013210/3172
(Gopalpur) 		0522005000NRG23310320230442902 01/04/2023 ANISH KUMAR 0522005WL115736 ANISH KUMAR 00415 SBIN0004525 2100 2100 Processed 05/05/2023 1203842493 Anish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
6 UDA KISHANGANJ BH-22-005-016-01013210/1120
(Gopalpur) 		0522005000NRG23310320230442881 01/04/2023 KAVITA DEVI 0522005WL115736 KAVITA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842492 KAVITA DEVI STATE BANK OF INDIA(508548)
7 UDA KISHANGANJ BH-22-005-016-01013210/1816
(Gopalpur) 		0522005000NRG23310320230442882 01/04/2023 SAVITA DEVI 0522005WL115736 SAVITA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842509 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 UDA KISHANGANJ BH-22-005-016-01013210/2093-A
(Gopalpur) 		0522005000NRG23310320230442883 01/04/2023 DINESH KUMAR 0522005WL115736 DINESH KUMAR 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842496 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
9 UDA KISHANGANJ BH-22-005-016-01013210/2093-A
(Gopalpur) 		0522005000NRG23310320230442884 01/04/2023 PUNITA DEVI 0522005WL115736 PUNITA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842508 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
10 UDA KISHANGANJ BH-22-005-016-01013210/2406
(Gopalpur) 		0522005000NRG23310320230442885 01/04/2023 USHA DEVI. 0522005WL115736 USHA DEVI. 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842495 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDA KISHANGANJ BH-22-005-016-01013210/2419
(Gopalpur) 		0522005000NRG23310320230442886 01/04/2023 manoj mehtar 0522005WL115736 manoj mehtar 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842502 MS PUNAM DEVI STATE BANK OF INDIA(508548)
12 UDA KISHANGANJ BH-22-005-016-01013210/2444
(Gopalpur) 		0522005000NRG23310320230442888 01/04/2023 akhilesh kumar 0522005WL115736 akhilesh kumar 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842511 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDA KISHANGANJ BH-22-005-016-01013210/2455
(Gopalpur) 		0522005000NRG23310320230442889 01/04/2023 amit kumar sharma 0522005WL115736 amit kumar sharma 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842517 MR AMIT KUMAR SHARMA STATE BANK OF INDIA(508548)
14 UDA KISHANGANJ BH-22-005-016-01013210/2455
(Gopalpur) 		0522005000NRG23310320230442890 01/04/2023 rekha devi 0522005WL115736 rekha devi 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842515 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 UDA KISHANGANJ BH-22-005-016-01013210/2527
(Gopalpur) 		0522005000NRG23310320230442891 01/04/2023 renu devi 0522005WL115736 renu devi 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842518 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 UDA KISHANGANJ BH-22-005-016-01013210/2536
(Gopalpur) 		0522005000NRG23310320230442892 01/04/2023 MINA DEVI 0522005WL115736 MINA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842504 MRS MINA DEVI STATE BANK OF INDIA(508548)
17 UDA KISHANGANJ BH-22-005-016-01013210/2625
(Gopalpur) 		0522005000NRG23310320230442894 01/04/2023 KHUSHBOO DEVI 0522005WL115736 KHUSHBOO DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842514 MRS KHUSHOO DEVI STATE BANK OF INDIA(508548)
18 UDA KISHANGANJ BH-22-005-016-01013210/3130
(Gopalpur) 		0522005000NRG23310320230442896 01/04/2023 MD AMJAD ALI 0522005WL115736 MD AMJAD ALI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842506 MD AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UDA KISHANGANJ BH-22-005-016-01013210/3143
(Gopalpur) 		0522005000NRG23310320230442898 01/04/2023 BUCHHI DEVI 0522005WL115736 BUCHHI DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842498 BUCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDA KISHANGANJ BH-22-005-016-01013210/3152
(Gopalpur) 		0522005000NRG23310320230442899 01/04/2023 MAMTA DEVI 0522005WL115736 MAMTA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842510 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 UDA KISHANGANJ BH-22-005-016-01013210/3166
(Gopalpur) 		0522005000NRG23310320230442900 01/04/2023 RANI DEVI 0522005WL115736 RANI DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842507 MRS RANI DEVI STATE BANK OF INDIA(508548)
22 UDA KISHANGANJ BH-22-005-016-01013210/3170
(Gopalpur) 		0522005000NRG23310320230442901 01/04/2023 KAMALJEET SAH 0522005WL115736 KAMALJEET SAH 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842505 MR KAMALJEET SAH STATE BANK OF INDIA(508548)
23 UDA KISHANGANJ BH-22-005-016-01013210/4010
(Gopalpur) 		0522005000NRG23310320230442904 01/04/2023 Mani Sah 0522005WL115736 Mani Sah 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842501 MR MANI SAH STATE BANK OF INDIA(508548)
24 UDA KISHANGANJ BH-22-005-016-01013210/4140
(Gopalpur) 		0522005000NRG23310320230442905 01/04/2023 BEBI DEVI 0522005WL115736 BEBI DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842503 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UDA KISHANGANJ BH-22-005-016-01013210/4194
(Gopalpur) 		0522005000NRG23310320230442906 01/04/2023 ARTI DEVI 0522005WL115736 ARTI DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842519 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDA KISHANGANJ BH-22-005-016-01013210/445
(Gopalpur) 		0522005000NRG23310320230442907 01/04/2023 rajnandam sharma 0522005WL115736 rajnandam sharma 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842499 MR RAJNANDAN SHARMA STATE BANK OF INDIA(508548)
27 UDA KISHANGANJ BH-22-005-016-01013210/4541
(Gopalpur) 		0522005000NRG23310320230442908 01/04/2023 BHAGVAN RAY 0522005WL115736 BHAGVAN RAY 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842490 BHAGWAN RAI STATE BANK OF INDIA(508548)
28 UDA KISHANGANJ BH-22-005-016-01013210/4642
(Gopalpur) 		0522005000NRG23310320230442910 01/04/2023 MADHULATA DEVI 0522005WL115736 MADHULATA DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842521 MRS MADHULATA DEVI STATE BANK OF INDIA(508548)
29 UDA KISHANGANJ BH-22-005-016-01013210/4642
(Gopalpur) 		0522005000NRG23310320230442909 01/04/2023 SANDIP KUMAR RAY 0522005WL115736 SANDIP KUMAR RAY 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842520 MR SANDEEP KUMAR ROY STATE BANK OF INDIA(508548)
30 UDA KISHANGANJ BH-22-005-016-01013210/574
(Gopalpur) 		0522005000NRG23310320230442911 01/04/2023 lakshmi sharma 0522005WL115736 lakshmi sharma 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842513 Mr. LAKSHMI SHARMA CENTRAL BANK OF INDIA(607115)
31 UDA KISHANGANJ BH-22-005-016-01013210/574
(Gopalpur) 		0522005000NRG23310320230442912 01/04/2023 radha devi 0522005WL115736 radha devi 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842516 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 UDA KISHANGANJ BH-22-005-016-01013210/645
(Gopalpur) 		0522005000NRG23310320230442913 01/04/2023 RAMCHANDRA BHAGAT 0522005WL115736 RAMCHANDRA BHAGAT 00415 SBIN0008161 1890 1890 Processed 04/05/2023 1203842491 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
33 UDA KISHANGANJ BH-22-005-016-01013210/727
(Gopalpur) 		0522005000NRG23310320230442914 01/04/2023 SONI DEVI 0522005WL115736 SONI DEVI 00415 SBIN0008161 2100 2100 Processed 04/05/2023 1203842497 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 58590 58590
34 UDA KISHANGANJ BH-22-005-016-01013210/2611
(Gopalpur) 		0522005000NRG23310320230442893 01/04/2023 usha devi 0522005WL115736 usha devi 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1203842522 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 71190 71190

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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_010423APB_FTO_1711 Central Bank Of India CBIN0284067 T.P.COLLEGE 2100
2 UDA KISHANGANJ BH0522005_010423APB_FTO_1711 State Bank of India SBIN0004525 UDA KISHANGANJ 8400
3 UDA KISHANGANJ BH0522005_010423APB_FTO_1711 State Bank of India SBIN0008161 BARATENI 58590
4 UDA KISHANGANJ BH0522005_010423APB_FTO_1711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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