Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_010723APB_FTO_343891
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 Sangrampur BH-13-027-001-00219550/4118
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489481 01/07/2023 Kishan Kumar 0513027WL020884 Kishan Kumar 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999923 KISHAN KUMAR BANK OF BARODA(606985)
2 Sangrampur BH-13-027-001-00219550/4160
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489494 01/07/2023 Janaki Devi 0513027WL020884 Janaki Devi 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999925 Janaki Devi BANK OF BARODA(606985)
3 Sangrampur BH-13-027-001-00219550/4162
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489496 01/07/2023 Rina Devi 0513027WL020884 Rina Devi 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999929 RINA DEVI W/O- ANIL SAH BANK OF INDIA(508505)
4 Sangrampur BH-13-027-001-00219550/4165
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489499 01/07/2023 Chanda Devi 0513027WL020884 Chanda Devi 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999924 Chanda Devi BANK OF BARODA(606985)
5 Sangrampur BH-13-027-001-00219550/4172
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489503 01/07/2023 Babu Saheb 0513027WL020884 Babu Saheb 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999926 Babu Saheb BANK OF BARODA(606985)
6 Sangrampur BH-13-027-001-00219550/4173
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489504 01/07/2023 Madhu Devi 0513027WL020884 Madhu Devi 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999928 Madhu Devi BANK OF BARODA(606985)
7 Sangrampur BH-13-027-001-00219550/4174
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489505 01/07/2023 Rita Devi 0513027WL020884 Rita Devi 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4960999927 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
8 Sangrampur BH-13-027-001-00219520/2511
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489472 01/07/2023 Pintu Thakur 0513027WL020884 Pintu Thakur 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960999922 PINTU THAKUR BANK OF INDIA(508505)
9 Sangrampur BH-13-027-001-00219520/2554
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489473 01/07/2023 DEEPAK MAHTO 0513027WL020884 DEEPAK MAHTO 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960999921 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
10 Sangrampur BH-13-027-001-00219550/1696
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489477 01/07/2023 BHUALI DEVI 0513027WL020884 BHUALI DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960999919 BHUALI DEVI PUNJAB NATIONAL BANK(508568)
11 Sangrampur BH-13-027-001-00219550/4141
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489484 01/07/2023 Meena Devi 0513027WL020884 Meena Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4960999920 MINA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
12 Sangrampur BH-13-027-001-00219540/1179
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489476 01/07/2023 Lalapati Devi 0513027WL020884 Lalapati Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999906 LALAPATI DEVI PUNJAB NATIONAL BANK(508568)
13 Sangrampur BH-13-027-001-00219550/1822
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489478 01/07/2023 SABINA KHATOON 0513027WL020884 SABINA KHATOON 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999908 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
14 Sangrampur BH-13-027-001-00219550/4139
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489482 01/07/2023 Nitu Kumari 0513027WL020884 Nitu Kumari 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999915 NITU KUMARI PUNJAB NATIONAL BANK(508568)
15 Sangrampur BH-13-027-001-00219550/4143
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489485 01/07/2023 Atyendra Kumar 0513027WL020884 Atyendra Kumar 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999910 ATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
16 Sangrampur BH-13-027-001-00219550/4146
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489486 01/07/2023 Basanti Devi 0513027WL020884 Basanti Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999907 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 Sangrampur BH-13-027-001-00219550/4147
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489487 01/07/2023 Kismati Devi 0513027WL020884 Kismati Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999912 KISMATI DEVI PUNJAB NATIONAL BANK(508568)
18 Sangrampur BH-13-027-001-00219550/4149
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489488 01/07/2023 Kusuma Devi 0513027WL020884 Kusuma Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999913 KUSUMA DEVI PUNJAB NATIONAL BANK(508568)
19 Sangrampur BH-13-027-001-00219550/4150
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489489 01/07/2023 Umaravati Devi 0513027WL020884 Umaravati Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999905 UMARAVATI DEVI PUNJAB NATIONAL BANK(508568)
20 Sangrampur BH-13-027-001-00219550/4151
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489490 01/07/2023 Bhagmati Devi 0513027WL020884 Bhagmati Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999909 BHAGMATI DEVI PUNJAB NATIONAL BANK(508568)
21 Sangrampur BH-13-027-001-00219550/4152
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489491 01/07/2023 Manisha Devi 0513027WL020884 Manisha Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999914 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
22 Sangrampur BH-13-027-001-00219550/4161
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489495 01/07/2023 Sujata Devi 0513027WL020884 Sujata Devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4960999911 SUJATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
23 Sangrampur BH-13-027-001-00219550/4140
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489483 01/07/2023 Rakesh Kumar 0513027WL020884 Rakesh Kumar 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4960999917 RAKESH KUMAR SO BYASH SAH UNION BANK OF INDIA(508500)
24 Sangrampur BH-13-027-001-00219550/4156
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489493 01/07/2023 Chandrma Devi 0513027WL020884 Chandrma Devi 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4960999916 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
25 Sangrampur BH-13-027-001-00219550/4154
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489492 01/07/2023 Amit Kumar 0513027WL020884 Amit Kumar 00415 SBIN0018646 3420 3420 Processed 30/08/2023 4960999918 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 Sangrampur BH-13-027-001-00219550/4105
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489480 01/07/2023 Pavan Kumar Shukla 0513027WL020884 Pavan Kumar Shukla 00468 UBIN0574490 3420 3420 Processed 30/08/2023 4960999931 PAWAN KUMAR SHUKLA BANK OF BARODA(606985)
SubTotal 3420 3420
27 Sangrampur BH-13-027-001-00219550/1905
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489479 01/07/2023 BABAN MISHRA 0513027WL020884 BABAN MISHRA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960999902 BABAN MISHRA SO UDABUD MISHRA UTTAR BIHAR GRAMIN BANK(607069)
28 Sangrampur BH-13-027-001-00219550/4164
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489498 01/07/2023 Rupesh Kumar Mahto 0513027WL020884 Rupesh Kumar Mahto 00538 CBIN0R10001 3420 3420 Rejected 30/08/2023 4960999903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6840 6840
29 Sangrampur BH-13-027-001-00219520/3310
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489474 01/07/2023 Pintu Kumar Kushwaha 0513027WL020884 Pintu Kumar Kushwaha 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960999932 PINTU KUMAR KUSWAHA SO KEDAR MAHTO UNION BANK OF INDIA(508500)
30 Sangrampur BH-13-027-001-00219520/3392
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489475 01/07/2023 Resma Devi 0513027WL020884 Resma Devi 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960999933 Resma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Sangrampur BH-13-027-001-00219550/4163
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489497 01/07/2023 Munmun Kumar 0513027WL020884 Munmun Kumar 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4960999930 Munmun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
32 Sangrampur BH-13-027-001-00219550/4168
(PASCHMI SANGRAMPUR) 		0513027000NRG24010720230489501 01/07/2023 Madhuri Kumari 0513027WL020884 Madhuri Kumari 638 INDB0000469 3420 3420 Processed 30/08/2023 4960999904 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_010723APB_FTO_343891 Bank of Baroda BARB0ARERAX ARERAJ 23940
2 Sangrampur BH0513027_010723APB_FTO_343891 Bank of India BKID0004449 BARIARIA 13680
3 Sangrampur BH0513027_010723APB_FTO_343891 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 37620
4 Sangrampur BH0513027_010723APB_FTO_343891 State Bank of India SBIN0002904 ARERAJ 6840
5 Sangrampur BH0513027_010723APB_FTO_343891 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 3420
6 Sangrampur BH0513027_010723APB_FTO_343891 Union Bank of India UBIN0574490 Areraj 3420
7 Sangrampur BH0513027_010723APB_FTO_343891 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 6840
8 Sangrampur BH0513027_010723APB_FTO_343891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260
9 Sangrampur BH0513027_010723APB_FTO_343891 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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