Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_230623FTO_304546
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-22-005-011-01015700/6056
(Pipra Karoti) 		0522005000NRG24230620230130034 23/06/2023 BINOD YADAV 0522005WL016017 BINOD YADAV 00415 SBIN0004525 2508 2508 Processed 30/06/2023 2865697185 MR VINOD YADAV ()
SubTotal 2508 2508
2 UDA KISHANGANJ BH-22-005-011-01015700/9801
(Pipra Karoti) 		0522005000NRG24230620230130064 23/06/2023 RUKIYA DEVI 0522005WL016017 RUKIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2865697187 RUKIYA DEVI ()
SubTotal 2280 2280
3 UDA KISHANGANJ BH-22-005-011-01015700/3659
(Pipra Karoti) 		0522005000NRG24230620230130014 23/06/2023 RESHAMI KUMARI 0522005WL016017 RESHAMI KUMARI 00703 AIRP0000001 2508 2508 Processed 30/06/2023 2865697186 RESHAMI KUMARI ()
SubTotal 2508 2508
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 UDA KISHANGANJ BH0522005_230623FTO_304546 State Bank of India SBIN0004525 UDA KISHANGANJ 2508
2 UDA KISHANGANJ BH0522005_230623FTO_304546 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 2280
3 UDA KISHANGANJ BH0522005_230623FTO_304546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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