Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_051023APB_FTO_584684
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-22-013-009-01012300/1054
(Tulsia) 		0522013000NRG24031020230212682 05/10/2023 SANJAY YADAV 0522013WL030401 SANJAY YADAV 00415 SBIN0002918 1824 1824 Processed 02/11/2023 6930887281 MR SANJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-009-01012300/1784
(Tulsia) 		0522013000NRG24031020230212689 05/10/2023 Vina devi 0522013WL030407 Vina devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930887278 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHARIGANJ BH-22-013-009-01012300/1788
(Tulsia) 		0522013000NRG24031020230212685 05/10/2023 MUKESH KUMAR 0522013WL030404 MUKESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930887280 MUKESH KUMAR SO SATYENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
4 BIHARIGANJ BH-22-013-009-01012300/726
(Tulsia) 		0522013000NRG24031020230212690 05/10/2023 arvind kumar 0522013WL030408 arvind kumar 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930887279 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_051023APB_FTO_584684 State Bank of India SBIN0002918 BEHARIGANJ 1824
2 BIHARIGANJ BH0522013_051023APB_FTO_584684 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 5472

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