Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:02 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_020723FTO_349102
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-22-013-007-01012100/3946
(Babhangawan) 		0522013000NRG24300620230150081 02/07/2023 GITA DEVI 0522013WL017857 GITA DEVI 00089 CBIN0281671 2964 2964 Processed 30/08/2023 4960836009 GITA DEVI ()
SubTotal 2964 2964
2 BIHARIGANJ BH-22-013-007-01012100/2734
(Babhangawan) 		0522013000NRG24300620230150043 02/07/2023 SANTOSH MALLAH 0522013WL017857 SANTOSH MALLAH 00415 SBIN0002918 3192 3192 Processed 30/08/2023 4960836018 MR SANTOSH MALLAH ()
3 BIHARIGANJ BH-22-013-007-01012100/3941
(Babhangawan) 		0522013000NRG24300620230150077 02/07/2023 GHOLAT PASWAN 0522013WL017857 GHOLAT PASWAN 00415 SBIN0002918 2964 2964 Processed 30/08/2023 4960836017 MR GHOLAT PASWAN ()
SubTotal 6156 6156
4 BIHARIGANJ BH-22-013-007-01012100/1774
(Babhangawan) 		0522013000NRG24300620230150019 02/07/2023 PRITI DEVI 0522013WL017857 PRITI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836021 PRITI DEVI ()
5 BIHARIGANJ BH-22-013-007-01012100/1845
(Babhangawan) 		0522013000NRG24300620230150021 02/07/2023 vipin devi 0522013WL017857 vipin devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836010 BIPIN DEVI ALIAS BUCHIYA DEVI ()
6 BIHARIGANJ BH-22-013-007-01012100/2303
(Babhangawan) 		0522013000NRG24300620230150027 02/07/2023 DEEPAK KUMAR YADAV 0522013WL017857 DEEPAK KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836022 DIPAK KUMAR YADAV ()
7 BIHARIGANJ BH-22-013-007-01012100/3073
(Babhangawan) 		0522013000NRG24300620230150051 02/07/2023 ayush kumar 0522013WL017857 ayush kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836020 AYUSH KUMAR S/O SHIV NARAYAN B ()
8 BIHARIGANJ BH-22-013-007-01012100/3092
(Babhangawan) 		0522013000NRG24300620230150052 02/07/2023 JANKI DEVI 0522013WL017857 JANKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836019 JANKI DEVI ()
9 BIHARIGANJ BH-22-013-007-01012100/3945
(Babhangawan) 		0522013000NRG24300620230150080 02/07/2023 MANJEET KUMAR 0522013WL017857 MANJEET KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960836012 MANJIT KUAMAR SO CHANDESHWRI ()
10 BIHARIGANJ BH-22-013-007-01012100/3954
(Babhangawan) 		0522013000NRG24300620230150085 02/07/2023 JAYKRISHANA PASWAN 0522013WL017857 JAYKRISHANA PASWAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836013 JAYKRISHANA PASWAN ()
11 BIHARIGANJ BH-22-013-007-01012100/3955
(Babhangawan) 		0522013000NRG24300620230150086 02/07/2023 BABITA DEVI 0522013WL017857 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836014 BABITA DEVI ()
12 BIHARIGANJ BH-22-013-007-01012100/3956
(Babhangawan) 		0522013000NRG24300620230150087 02/07/2023 LAHRI DEVI 0522013WL017857 LAHRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960836011 LAHRI DEVI ()
SubTotal 28500 28500
13 BIHARIGANJ BH-22-013-007-01012100/2544
(Babhangawan) 		0522013000NRG24300620230150038 02/07/2023 KAVITA DEVI 0522013WL017857 KAVITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960836016 KAVITA DEVI ()
14 BIHARIGANJ BH-22-013-007-01012100/3948
(Babhangawan) 		0522013000NRG24300620230150083 02/07/2023 PRATIBHA KUMARI 0522013WL017857 PRATIBHA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960836015 PRATIBHA KUMARI ()
SubTotal 6156 6156
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_020723FTO_349102 Central Bank Of India CBIN0281671 BIHARIGANJ 2964
2 BIHARIGANJ BH0522013_020723FTO_349102 State Bank of India SBIN0002918 BEHARIGANJ 6156
3 BIHARIGANJ BH0522013_020723FTO_349102 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 25308
4 BIHARIGANJ BH0522013_020723FTO_349102 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3192
5 BIHARIGANJ BH0522013_020723FTO_349102 India Post Payments Bank IPOS0000001 Madhepura 6156

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