Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_010423APB_FTO_5380
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-22-013-002-01012000/4066
(Rajganj) 		0522013000NRG23010420230448335 01/04/2023 BIBI SABINA KHATUN 0522013WL116106 BIBI SABINA KHATUN 00048 BKID0004583 2730 2730 Processed 04/05/2023 1203427184 BIBI SABINA BANK OF INDIA(508505)
SubTotal 2730 2730
2 BIHARIGANJ BH-22-013-002-01012600/2733
(Rajganj) 		0522013000NRG23010420230448360 01/04/2023 VEDA KHATUN 0522013WL116106 VEDA KHATUN 00048 BKID0005805 2730 2730 Processed 04/05/2023 1203427187 VEDA KHATUN W/O MD AINUL BANK OF INDIA(508505)
SubTotal 2730 2730
3 BIHARIGANJ BH-22-013-002-01012000/2227
(Rajganj) 		0522013000NRG23010420230448326 01/04/2023 begam khatun 0522013WL116106 begam khatun 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427174 BEGAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-002-01012000/2228
(Rajganj) 		0522013000NRG23010420230448327 01/04/2023 gulasida khatun 0522013WL116106 gulasida khatun 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427175 GULSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-002-01012000/3004
(Rajganj) 		0522013000NRG23010420230448329 01/04/2023 JARINA KHATUN 0522013WL116106 JARINA KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427168 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHARIGANJ BH-22-013-002-01012000/4046
(Rajganj) 		0522013000NRG23010420230448330 01/04/2023 AJRUN KHATUN 0522013WL116106 AJRUN KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427162 Mrs. AJRUN KHATOON CENTRAL BANK OF INDIA(607115)
7 BIHARIGANJ BH-22-013-002-01012000/4052
(Rajganj) 		0522013000NRG23010420230448331 01/04/2023 RUBI KHATOON 0522013WL116106 RUBI KHATOON 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427178 Ms. RUBI KHATUN CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-002-01012000/4074
(Rajganj) 		0522013000NRG23010420230448337 01/04/2023 MD SHAHALAM 0522013WL116106 MD SHAHALAM 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427186 Mr. Md Shahalam CENTRAL BANK OF INDIA(607115)
9 BIHARIGANJ BH-22-013-002-01012000/4415
(Rajganj) 		0522013000NRG23010420230448344 01/04/2023 SOEANA KHATUN 0522013WL116106 SOEANA KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427179 Mrs. Sohina Khatun CENTRAL BANK OF INDIA(607115)
10 BIHARIGANJ BH-22-013-002-01012000/4430
(Rajganj) 		0522013000NRG23010420230448348 01/04/2023 MD TOFIK ALAM 0522013WL116106 MD TOFIK ALAM 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427165 Mr. MD TAUFIK ALAM CENTRAL BANK OF INDIA(607115)
11 BIHARIGANJ BH-22-013-002-01012600/2029
(Rajganj) 		0522013000NRG23010420230448351 01/04/2023 MD GULAB 0522013WL116106 MD GULAB 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427166 Mr. MOHAMMAD GULAB S/O MD BAUKU CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-002-01012600/2524
(Rajganj) 		0522013000NRG23010420230448352 01/04/2023 MD SAMIM ALAM 0522013WL116106 MD SAMIM ALAM 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427161 MR MD SAMIM ALAM STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-002-01012600/2556
(Rajganj) 		0522013000NRG23010420230448353 01/04/2023 sanjida khatun 0522013WL116106 sanjida khatun 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427164 SANJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHARIGANJ BH-22-013-002-01012600/2590
(Rajganj) 		0522013000NRG23010420230448355 01/04/2023 SAJAN KHATUN 0522013WL116106 SAJAN KHATUN 00089 CBIN0281671 2730 2730 Processed 05/05/2023 1203427182 SAJAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
15 BIHARIGANJ BH-22-013-002-01012600/2734
(Rajganj) 		0522013000NRG23010420230448361 01/04/2023 SAKINA KHATUN 0522013WL116106 SAKINA KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427163 Ms. BIBI SAKINA CENTRAL BANK OF INDIA(607115)
16 BIHARIGANJ BH-22-013-002-01012600/2739
(Rajganj) 		0522013000NRG23010420230448362 01/04/2023 BIBI NASIBA 0522013WL116106 BIBI NASIBA 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427177 MRS BIBI NASIBA STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-002-01012600/3075
(Rajganj) 		0522013000NRG23010420230448364 01/04/2023 SAHAJADI BEGAM 0522013WL116106 SAHAJADI BEGAM 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427183 SAHAJADI BEGAM INDUSIND BANK(607189)
18 BIHARIGANJ BH-22-013-002-01012600/3092
(Rajganj) 		0522013000NRG23010420230448365 01/04/2023 SHABUN KHATUN 0522013WL116106 SHABUN KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427180 Mrs. Shabun Khatun CENTRAL BANK OF INDIA(607115)
19 BIHARIGANJ BH-22-013-002-01012600/3116
(Rajganj) 		0522013000NRG23010420230448366 01/04/2023 BIBI MASIDA KHATUN 0522013WL116106 BIBI MASIDA KHATUN 00089 CBIN0281671 2730 2730 Processed 04/05/2023 1203427181 MRS MANJARI KHATUN STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-002-01012600/865
(Rajganj) 		0522013000NRG23010420230448368 01/04/2023 sadarun khatun 0522013WL116106 sadarun khatun 00089 CBIN0281671 2730 2730 Processed 05/05/2023 1203427176 SADRUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 49140 49140
21 BIHARIGANJ BH-22-013-002-01012000/4386
(Rajganj) 		0522013000NRG23010420230448339 01/04/2023 ASMINA KHATUN 0522013WL116106 ASMINA KHATUN 00415 SBIN0006431 2730 2730 Processed 04/05/2023 1203427173 MR AASMINA KHATUN STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-002-01012000/4400
(Rajganj) 		0522013000NRG23010420230448341 01/04/2023 APHARINA KHATUN 0522013WL116106 APHARINA KHATUN 00415 SBIN0006431 2730 2730 Processed 04/05/2023 1203427171 MRS APHARINA KHATUN STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012000/4421
(Rajganj) 		0522013000NRG23010420230448347 01/04/2023 MD JUNEED ALAM 0522013WL116106 MD JUNEED ALAM 00415 SBIN0006431 2730 2730 Processed 04/05/2023 1203427169 MR MO ALAM STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-002-01012000/4433
(Rajganj) 		0522013000NRG23010420230448349 01/04/2023 DILSAD ALAM 0522013WL116106 DILSAD ALAM 00415 SBIN0006431 2730 2730 Processed 04/05/2023 1203427157 MR MD DILSHAD ALAM STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-002-01012600/4096
(Rajganj) 		0522013000NRG23010420230448367 01/04/2023 NIKHAT KHATUN 0522013WL116106 NIKHAT KHATUN 00415 SBIN0006431 2730 2730 Processed 04/05/2023 1203427170 MRS NIKHAT KHATUN STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012600/884
(Rajganj) 		0522013000NRG23010420230448369 01/04/2023 sakina khatun 0522013WL116106 sakina khatun 00415 SBIN0006431 2730 2730 Processed 05/05/2023 1203427167 SAKINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16380 16380
27 BIHARIGANJ BH-22-013-002-01012000/4474
(Rajganj) 		0522013000NRG23010420230448350 01/04/2023 NURAJAHA KHATUN 0522013WL116106 NURAJAHA KHATUN 00415 SBIN0012641 2730 2730 Processed 04/05/2023 1203427172 MISS NUJAHAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
28 BIHARIGANJ BH-22-013-002-01012000/2821
(Rajganj) 		0522013000NRG23010420230448328 01/04/2023 RUNA KHATUN 0522013WL116106 RUNA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203427153 RUNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
29 BIHARIGANJ BH-22-013-002-01012600/2590
(Rajganj) 		0522013000NRG23010420230448354 01/04/2023 rasida khatun 0522013WL116106 rasida khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203427154 RASIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
30 BIHARIGANJ BH-22-013-002-01012600/2594
(Rajganj) 		0522013000NRG23010420230448356 01/04/2023 jahura khatun 0522013WL116106 jahura khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203427155 JAHURA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
31 BIHARIGANJ BH-22-013-002-01012600/2596
(Rajganj) 		0522013000NRG23010420230448358 01/04/2023 MASINA KHATUN 0522013WL116106 MASINA KHATUN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203427156 MASINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10920 10920
32 BIHARIGANJ BH-22-013-002-01012000/4421
(Rajganj) 		0522013000NRG23010420230448346 01/04/2023 ASMILA KHATUN 0522013WL116106 ASMILA KHATUN 00662 BDBL0001206 2730 2730 Rejected 04/05/2023 1203427185 A/c Blocked or Frozen
SubTotal 2730 2730
33 BIHARIGANJ BH-22-013-002-01012000/4417
(Rajganj) 		0522013000NRG23010420230448345 01/04/2023 NAJNI KHATUN 0522013WL116106 NAJNI KHATUN 00688 FINO0001422 2100 2100 Processed 05/05/2023 1203427158 Najni Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
34 BIHARIGANJ BH-22-013-002-01012000/4413
(Rajganj) 		0522013000NRG23010420230448342 01/04/2023 BIBI NURJAHA 0522013WL116106 BIBI NURJAHA 00688 FINO0001448 2730 2730 Processed 05/05/2023 1203427160 Bibi Nurjaha FINO PAYMENTS BANK LTD(608001)
35 BIHARIGANJ BH-22-013-002-01012600/2595
(Rajganj) 		0522013000NRG23010420230448357 01/04/2023 BIBI RASINA 0522013WL116106 BIBI RASINA 00688 FINO0001448 2730 2730 Processed 05/05/2023 1203427159 BIBI RASINA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5460 5460
36 BIHARIGANJ BH-22-013-002-01012000/4054
(Rajganj) 		0522013000NRG23010420230448332 01/04/2023 MASHINA KHATUN 0522013WL116106 MASHINA KHATUN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427194 MASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIHARIGANJ BH-22-013-002-01012000/4063
(Rajganj) 		0522013000NRG23010420230448333 01/04/2023 MD BABER 0522013WL116106 MD BABER 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427195 MD BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-002-01012000/4064
(Rajganj) 		0522013000NRG23010420230448334 01/04/2023 MD KAMRUDIN ALI 0522013WL116106 MD KAMRUDIN ALI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427191 MD. KAMRUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-002-01012000/4070
(Rajganj) 		0522013000NRG23010420230448336 01/04/2023 MOHAMMAD JAHID 0522013WL116106 MOHAMMAD JAHID 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427189 MOHAMMD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-002-01012000/4100
(Rajganj) 		0522013000NRG23010420230448338 01/04/2023 AJMERU KHATUN 0522013WL116106 AJMERU KHATUN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427193 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHARIGANJ BH-22-013-002-01012000/4389
(Rajganj) 		0522013000NRG23010420230448340 01/04/2023 SAJRUN KHATUN 0522013WL116106 SAJRUN KHATUN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427190 SAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-002-01012000/4414
(Rajganj) 		0522013000NRG23010420230448343 01/04/2023 MD RAHAT ALI 0522013WL116106 MD RAHAT ALI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427192 MD.RAHAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIHARIGANJ BH-22-013-002-01012600/2722
(Rajganj) 		0522013000NRG23010420230448359 01/04/2023 MITHUN KUMAR 0522013WL116106 MITHUN KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203427188 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIHARIGANJ BH-22-013-002-01012600/2743
(Rajganj) 		0522013000NRG23010420230448363 01/04/2023 BIBI RABINA 0522013WL116106 BIBI RABINA 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1203427196 BIBI RABINA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24570 24570
Total 119490 119490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_010423APB_FTO_5380 Bank of India BKID0004583 TRIVENIGANJ 2730
2 BIHARIGANJ BH0522013_010423APB_FTO_5380 Bank of India BKID0005805 Bihariganj 2730
3 BIHARIGANJ BH0522013_010423APB_FTO_5380 Central Bank Of India CBIN0281671 BIHARIGANJ 49140
4 BIHARIGANJ BH0522013_010423APB_FTO_5380 State Bank of India SBIN0006431 AMY BEHARIGANJ 16380
5 BIHARIGANJ BH0522013_010423APB_FTO_5380 State Bank of India SBIN0012641 CHAUSA 2730
6 BIHARIGANJ BH0522013_010423APB_FTO_5380 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 10920
7 BIHARIGANJ BH0522013_010423APB_FTO_5380 Bandhan Bank Limited BDBL0001206 Udakishunganj 2730
8 BIHARIGANJ BH0522013_010423APB_FTO_5380 Fino Payments Bank Ltd FINO0001422 Darbhanga 2100
9 BIHARIGANJ BH0522013_010423APB_FTO_5380 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5460
10 BIHARIGANJ BH0522013_010423APB_FTO_5380 India Post Payments Bank IPOS0000001 Madhepura 24570

Download In Excel