Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:15:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_040723APB_FTO_357572
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-13-027-014-00221000/3182
(DUMARIYA) 		0513027000NRG24030720230498959 04/07/2023 Rakesh Kumar 0513027WL021366 Rakesh Kumar 00045 BARB0ARERAX 2052 2052 Processed 30/08/2023 4962938688 Rakesh Kumar BANK OF BARODA(606985)
2 Sangrampur BH-13-027-014-00221000/3183
(DUMARIYA) 		0513027000NRG24030720230498960 04/07/2023 Sunil Kumar Shah 0513027WL021366 Sunil Kumar Shah 00045 BARB0ARERAX 2052 2052 Processed 30/08/2023 4962938689 SUNIL KUMAR SHAH BANK OF BARODA(606985)
SubTotal 4104 4104
3 Sangrampur BH-13-027-014-00221000/3149
(DUMARIYA) 		0513027000NRG24030720230498949 04/07/2023 Sonu Kumar Yadav 0513027WL021366 Sonu Kumar Yadav 00045 BARB0NAYAGA 2052 2052 Processed 30/08/2023 4962938668 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
4 Sangrampur BH-13-027-014-00221000/3150
(DUMARIYA) 		0513027000NRG24030720230498950 04/07/2023 Nashima Khatun 0513027WL021366 Nashima Khatun 00045 BARB0NAYAGA 2052 2052 Processed 30/08/2023 4962938667 NASHIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
5 Sangrampur BH-13-027-014-00221000/3138
(DUMARIYA) 		0513027000NRG24030720230498942 04/07/2023 Siya Devi 0513027WL021366 Siya Devi 00048 BKID0004689 2052 2052 Processed 30/08/2023 4962938687 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
6 Sangrampur BH-13-027-014-00221000/3156
(DUMARIYA) 		0513027000NRG24030720230498954 04/07/2023 Sachin Kumar Singh 0513027WL021366 Sachin Kumar Singh 00089 CBIN0280035 2052 2052 Processed 30/08/2023 4962938671 Mr. SACHIN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
7 Sangrampur BH-13-027-014-00221000/3179
(DUMARIYA) 		0513027000NRG24030720230498958 04/07/2023 Arun Kumar Tivari 0513027WL021366 Arun Kumar Tivari 00089 CBIN0282764 2052 2052 Processed 30/08/2023 4962938669 Mr. ARUN KUMAR TIWARI S/O LATE LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
8 Sangrampur BH-13-027-014-00221000/3153
(DUMARIYA) 		0513027000NRG24030720230498953 04/07/2023 Yogi Ram 0513027WL021366 Yogi Ram 00415 SBIN0002904 2052 2052 Processed 30/08/2023 4962938684 REAR ADMIRAL YOGI RAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
9 Sangrampur BH-13-027-014-00221000/3134
(DUMARIYA) 		0513027000NRG24030720230498940 04/07/2023 Ranju Devi 0513027WL021366 Ranju Devi 00415 SBIN0002963 2052 2052 Processed 30/08/2023 4962938685 MRS RANJU DEVI STATE BANK OF INDIA(508548)
10 Sangrampur BH-13-027-014-00221000/3135
(DUMARIYA) 		0513027000NRG24030720230498941 04/07/2023 Soni Devi 0513027WL021366 Soni Devi 00415 SBIN0002963 2052 2052 Processed 30/08/2023 4962938681 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 Sangrampur BH-13-027-014-00221000/2086
(DUMARIYA) 		0513027000NRG24030720230498934 04/07/2023 MANJU DEVI 0513027WL021366 MANJU DEVI 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938676 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Sangrampur BH-13-027-014-00221000/2231
(DUMARIYA) 		0513027000NRG24030720230498935 04/07/2023 Ghunni Devi 0513027WL021366 Ghunni Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938675 MRS GHUNNI DEVI STATE BANK OF INDIA(508548)
13 Sangrampur BH-13-027-014-00221000/2380
(DUMARIYA) 		0513027000NRG24030720230498936 04/07/2023 Suneeta Devi 0513027WL021366 Suneeta Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938680 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
14 Sangrampur BH-13-027-014-00221000/3076
(DUMARIYA) 		0513027000NRG24030720230498937 04/07/2023 Mani Bhushan Pandey 0513027WL021366 Mani Bhushan Pandey 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938670 MR MANI BHUSHAN PANDEY STATE BANK OF INDIA(508548)
15 Sangrampur BH-13-027-014-00221000/3143
(DUMARIYA) 		0513027000NRG24030720230498944 04/07/2023 Pratima Devi 0513027WL021366 Pratima Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938673 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 Sangrampur BH-13-027-014-00221000/3145
(DUMARIYA) 		0513027000NRG24030720230498946 04/07/2023 Anita Devi 0513027WL021366 Anita Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938683 ANITA DEVI WO SANJAY PATEL S UTTAR BIHAR GRAMIN BANK(607069)
17 Sangrampur BH-13-027-014-00221000/3147
(DUMARIYA) 		0513027000NRG24030720230498947 04/07/2023 Radhika Devi 0513027WL021366 Radhika Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938678 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
18 Sangrampur BH-13-027-014-00221000/3151
(DUMARIYA) 		0513027000NRG24030720230498951 04/07/2023 Ramni Devi 0513027WL021366 Ramni Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938677 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
19 Sangrampur BH-13-027-014-00221000/3152
(DUMARIYA) 		0513027000NRG24030720230498952 04/07/2023 Rina Devi 0513027WL021366 Rina Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938674 MRS RINA DEVI STATE BANK OF INDIA(508548)
20 Sangrampur BH-13-027-014-00221000/3177
(DUMARIYA) 		0513027000NRG24030720230498956 04/07/2023 Indu Devi 0513027WL021366 Indu Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938672 MRS INDU DEVI STATE BANK OF INDIA(508548)
21 Sangrampur BH-13-027-014-00221000/3178
(DUMARIYA) 		0513027000NRG24030720230498957 04/07/2023 Sunaina Devi 0513027WL021366 Sunaina Devi 00415 SBIN0012571 2052 2052 Processed 30/08/2023 4962938679 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
22 Sangrampur BH-13-027-014-00221000/3133
(DUMARIYA) 		0513027000NRG24030720230498939 04/07/2023 Savita Devi 0513027WL021366 Savita Devi 00415 SBIN0018646 2052 2052 Processed 30/08/2023 4962938686 SABITA KUMARI D/O-SHIVSAGAR PASWAN PUNJAB NATIONAL BANK(508568)
23 Sangrampur BH-13-027-014-00221000/3176
(DUMARIYA) 		0513027000NRG24030720230498955 04/07/2023 Lilawati Devi 0513027WL021366 Lilawati Devi 00415 SBIN0018646 2052 2052 Processed 30/08/2023 4962938682 MR LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 Sangrampur BH-13-027-014-00221000/3148
(DUMARIYA) 		0513027000NRG24030720230498948 04/07/2023 Bhageshwar Ray 0513027WL021366 Bhageshwar Ray 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4962938666 BHAGESHWAR RAY ICICI BANK LTD(508534)
SubTotal 2052 2052
25 Sangrampur BH-13-027-014-00221000/3142
(DUMARIYA) 		0513027000NRG24030720230498943 04/07/2023 Sabita Devi 0513027WL021366 Sabita Devi 638 INDB0000469 2052 2052 Processed 30/08/2023 4962938665 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_040723APB_FTO_357572 Bank of Baroda BARB0ARERAX ARERAJ 4104
2 Sangrampur BH0513027_040723APB_FTO_357572 Bank of Baroda BARB0NAYAGA NAYAGAON, BIHAR 4104
3 Sangrampur BH0513027_040723APB_FTO_357572 Bank of India BKID0004689 MOHAMMADPUR 2052
4 Sangrampur BH0513027_040723APB_FTO_357572 Central Bank Of India CBIN0280035 DIGHAWA DUBAULI 2052
5 Sangrampur BH0513027_040723APB_FTO_357572 Central Bank Of India CBIN0282764 MOHAMMADPUR 2052
6 Sangrampur BH0513027_040723APB_FTO_357572 State Bank of India SBIN0002904 ARERAJ 2052
7 Sangrampur BH0513027_040723APB_FTO_357572 State Bank of India SBIN0002963 KESARIA 4104
8 Sangrampur BH0513027_040723APB_FTO_357572 State Bank of India SBIN0012571 KOTWA 22572
9 Sangrampur BH0513027_040723APB_FTO_357572 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 4104
10 Sangrampur BH0513027_040723APB_FTO_357572 Uttar Bihar Gramin Bank CBIN0R10001 DUMARIA GHAT 2052
11 Sangrampur BH0513027_040723APB_FTO_357572 INDUSIND BANK LTD. INDB0000469 ANDAR 2052

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