Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:16:25 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_010423FTO_2646
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-13-027-005-00219100/3590
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013598 01/04/2023 Akhilesh Kumar 0513027WL110245 Akhilesh Kumar 00048 BKID0004449 630 630 Processed 26/05/2023 1878066397 Akhilesh Kumar ()
2 Sangrampur BH-13-027-005-00219100/3590
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013599 01/04/2023 Akhilesh Kumar 0513027WL110245 Akhilesh Kumar 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066398 Akhilesh Kumar ()
3 Sangrampur BH-13-027-005-00219200/3079
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013652 01/04/2023 RAMBHA DEVI 0513027WL110245 RAMBHA DEVI 00048 BKID0004449 1890 1890 Processed 26/05/2023 1878066405 RAMBHA DEVI ()
4 Sangrampur BH-13-027-005-00219200/3079
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013653 01/04/2023 RAMBHA DEVI 0513027WL110245 RAMBHA DEVI 00048 BKID0004449 1050 1050 Processed 26/05/2023 1878066406 RAMBHA DEVI ()
5 Sangrampur BH-13-027-005-00219200/3363
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019400 01/04/2023 Raju Sahni 0513027WL110324 Raju Sahni 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066390 Raju Sahni ()
6 Sangrampur BH-13-027-005-00219200/3363
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019401 01/04/2023 Raju Sahni 0513027WL110324 Raju Sahni 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066389 Raju Sahni ()
7 Sangrampur BH-13-027-005-00219200/3473
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019404 01/04/2023 Premi Devi 0513027WL110324 Premi Devi 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066408 Premi Devi ()
8 Sangrampur BH-13-027-005-00219200/3473
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019405 01/04/2023 Premi Devi 0513027WL110324 Premi Devi 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066407 Premi Devi ()
9 Sangrampur BH-13-027-005-00219200/3686
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019418 01/04/2023 Abhishek Kumar 0513027WL110324 Abhishek Kumar 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066401 Abhishek Kumar ()
10 Sangrampur BH-13-027-005-00219200/3686
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019419 01/04/2023 Abhishek Kumar 0513027WL110324 Abhishek Kumar 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066402 Abhishek Kumar ()
11 Sangrampur BH-13-027-005-00219200/3734
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013752 01/04/2023 Lagan Mahto 0513027WL110245 Lagan Mahto 00048 BKID0004449 1890 1890 Processed 26/05/2023 1878066399 Lagan Mahto ()
12 Sangrampur BH-13-027-005-00219200/3734
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013753 01/04/2023 Lagan Mahto 0513027WL110245 Lagan Mahto 00048 BKID0004449 1050 1050 Processed 26/05/2023 1878066400 Lagan Mahto ()
13 Sangrampur BH-13-027-005-00219200/3737
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019472 01/04/2023 Ramsakhi Devi 0513027WL110324 Ramsakhi Devi 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066385 Ramsakhi Devi ()
14 Sangrampur BH-13-027-005-00219200/3737
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019473 01/04/2023 Ramsakhi Devi 0513027WL110324 Ramsakhi Devi 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066386 Ramsakhi Devi ()
15 Sangrampur BH-13-027-005-00219900/3375
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013800 01/04/2023 Sohan Sahni 0513027WL110245 Sohan Sahni 00048 BKID0004449 1050 1050 Processed 26/05/2023 1878066388 Sohan Sahni ()
16 Sangrampur BH-13-027-005-00219900/3375
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013801 01/04/2023 Sohan Sahni 0513027WL110245 Sohan Sahni 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066387 Sohan Sahni ()
17 Sangrampur BH-13-027-005-00219900/3377
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019524 01/04/2023 Ranbi Devi 0513027WL110324 Ranbi Devi 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066396 Ranbi Devi ()
18 Sangrampur BH-13-027-005-00219900/3377
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019525 01/04/2023 Ranbi Devi 0513027WL110324 Ranbi Devi 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066395 Ranbi Devi ()
19 Sangrampur BH-13-027-005-00219900/3387
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019526 01/04/2023 Munni Devi 0513027WL110324 Munni Devi 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066403 Munni Devi ()
20 Sangrampur BH-13-027-005-00219900/3387
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019527 01/04/2023 Munni Devi 0513027WL110324 Munni Devi 00048 BKID0004449 1260 1260 Processed 26/05/2023 1878066404 Munni Devi ()
21 Sangrampur BH-13-027-005-00219900/3419
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013830 01/04/2023 Rishikesh Kumar 0513027WL110245 Rishikesh Kumar 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066392 Rishikesh Kumar ()
22 Sangrampur BH-13-027-005-00219900/3419
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013831 01/04/2023 Rishikesh Kumar 0513027WL110245 Rishikesh Kumar 00048 BKID0004449 1050 1050 Processed 26/05/2023 1878066391 Rishikesh Kumar ()
23 Sangrampur BH-13-027-005-00219900/638
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013844 01/04/2023 paras sahani 0513027WL110245 paras sahani 00048 BKID0004449 1050 1050 Processed 26/05/2023 1878066394 paras sahani ()
24 Sangrampur BH-13-027-005-00219900/638
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013845 01/04/2023 paras sahani 0513027WL110245 paras sahani 00048 BKID0004449 2100 2100 Processed 26/05/2023 1878066393 paras sahani ()
SubTotal 38220 38220
25 Sangrampur BH-13-027-005-00219100/2282
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019338 01/04/2023 VIKESH KUMAR 0513027WL110324 VIKESH KUMAR 00089 CBIN0282593 2100 2100 Processed 26/05/2023 1878066410 VIKESH KUMAR ()
26 Sangrampur BH-13-027-005-00219100/2282
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019339 01/04/2023 VIKESH KUMAR 0513027WL110324 VIKESH KUMAR 00089 CBIN0282593 1050 1050 Processed 26/05/2023 1878066409 VIKESH KUMAR ()
27 Sangrampur BH-13-027-005-00219200/3305
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013670 01/04/2023 Manish giri 0513027WL110245 Manish giri 00089 CBIN0282593 1050 1050 Processed 26/05/2023 1878066411 Manish giri ()
28 Sangrampur BH-13-027-005-00219200/3305
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013671 01/04/2023 Manish giri 0513027WL110245 Manish giri 00089 CBIN0282593 1890 1890 Processed 26/05/2023 1878066412 Manish giri ()
SubTotal 6090 6090
29 Sangrampur BH-13-027-005-00219100/3585
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019346 01/04/2023 Bhagmati Devi 0513027WL110324 Bhagmati Devi 00354 PUNB0251300 1890 1890 Processed 26/05/2023 1878066437 Bhagmati Devi ()
30 Sangrampur BH-13-027-005-00219100/3585
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019347 01/04/2023 Bhagmati Devi 0513027WL110324 Bhagmati Devi 00354 PUNB0251300 1050 1050 Processed 26/05/2023 1878066438 Bhagmati Devi ()
SubTotal 2940 2940
31 Sangrampur BH-13-027-005-00219900/2961
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019522 01/04/2023 Rameshwar Mahto 0513027WL110324 Rameshwar Mahto 00354 PUNB0988100 2100 2100 Processed 26/05/2023 1878066439 Rameshwar Mahto ()
32 Sangrampur BH-13-027-005-00219900/2961
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019523 01/04/2023 Rameshwar Mahto 0513027WL110324 Rameshwar Mahto 00354 PUNB0988100 1260 1260 Processed 26/05/2023 1878066440 Rameshwar Mahto ()
SubTotal 3360 3360
33 Sangrampur BH-13-027-005-00219200/3043
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019372 01/04/2023 Pintu Mahto 0513027WL110324 Pintu Mahto 00415 SBIN0002904 1260 1260 Processed 26/05/2023 1878066441 MR PINTU MAHATO ()
34 Sangrampur BH-13-027-005-00219200/3043
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019373 01/04/2023 Pintu Mahto 0513027WL110324 Pintu Mahto 00415 SBIN0002904 1890 1890 Processed 26/05/2023 1878066442 MR PINTU MAHATO ()
35 Sangrampur BH-13-027-005-00219900/1484
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019506 01/04/2023 RAMLAL MAHTO 0513027WL110324 RAMLAL MAHTO 00415 SBIN0002904 1260 1260 Processed 26/05/2023 1878066444 MR RAMLAL MAHTO ()
36 Sangrampur BH-13-027-005-00219900/1484
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019507 01/04/2023 RAMLAL MAHTO 0513027WL110324 RAMLAL MAHTO 00415 SBIN0002904 1890 1890 Processed 26/05/2023 1878066443 MR RAMLAL MAHTO ()
37 Sangrampur BH-13-027-005-00219900/614
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019550 01/04/2023 Ratandev Yadav 0513027WL110324 Ratandev Yadav 00415 SBIN0002904 2100 2100 Processed 26/05/2023 1878066446 MR RATANADEV YADAV ()
38 Sangrampur BH-13-027-005-00219900/963
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019557 01/04/2023 HARI MAHTO 0513027WL110324 HARI MAHTO 00415 SBIN0002904 2100 2100 Processed 26/05/2023 1878066445 MR HARI MAHTO ()
SubTotal 10500 10500
39 Sangrampur BH-13-027-005-00219200/3716
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019456 01/04/2023 Shobha Devi 0513027WL110324 Shobha Devi 00415 SBIN0014661 1260 1260 Processed 26/05/2023 1878066447 MRS SHOBHA DEVI ()
40 Sangrampur BH-13-027-005-00219200/3716
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019457 01/04/2023 Shobha Devi 0513027WL110324 Shobha Devi 00415 SBIN0014661 2100 2100 Processed 26/05/2023 1878066448 MRS SHOBHA DEVI ()
SubTotal 3360 3360
41 Sangrampur BH-13-027-005-00219900/1506
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019508 01/04/2023 RAMBAHADUR MAHTO 0513027WL110324 RAMBAHADUR MAHTO 00415 SBIN0015603 1890 1890 Processed 26/05/2023 1878066449 MR RAMBHADUR MAHTO ()
42 Sangrampur BH-13-027-005-00219900/1506
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019509 01/04/2023 RAMBAHADUR MAHTO 0513027WL110324 RAMBAHADUR MAHTO 00415 SBIN0015603 1260 1260 Processed 26/05/2023 1878066450 MR RAMBHADUR MAHTO ()
SubTotal 3150 3150
43 Sangrampur BH-13-027-005-00219100/2401
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019340 01/04/2023 SHEELA DEVI 0513027WL110324 SHEELA DEVI 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066422 SHEELA DEVI WO SUKAN MAHTO ()
44 Sangrampur BH-13-027-005-00219100/2401
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019341 01/04/2023 SHEELA DEVI 0513027WL110324 SHEELA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066421 SHEELA DEVI WO SUKAN MAHTO ()
45 Sangrampur BH-13-027-005-00219200/3052
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013632 01/04/2023 Chameli Devi 0513027WL110245 Chameli Devi 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878066429 CHAMELI DEVI ()
46 Sangrampur BH-13-027-005-00219200/3052
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013633 01/04/2023 Chameli Devi 0513027WL110245 Chameli Devi 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066430 CHAMELI DEVI ()
47 Sangrampur BH-13-027-005-00219200/3095
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013662 01/04/2023 RAMESHWAR MAHTO 0513027WL110245 RAMESHWAR MAHTO 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066435 Rameshwar Mahto ()
48 Sangrampur BH-13-027-005-00219200/3095
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013663 01/04/2023 RAMESHWAR MAHTO 0513027WL110245 RAMESHWAR MAHTO 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878066436 Rameshwar Mahto ()
49 Sangrampur BH-13-027-005-00219200/3495
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019412 01/04/2023 Saibun Khatun 0513027WL110324 Saibun Khatun 00538 CBIN0R10001 1260 1260 Processed 26/05/2023 1878066414 SEBUN NESHA ()
50 Sangrampur BH-13-027-005-00219200/3495
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019413 01/04/2023 Saibun Khatun 0513027WL110324 Saibun Khatun 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066413 SEBUN NESHA ()
51 Sangrampur BH-13-027-005-00219200/3693
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019430 01/04/2023 Sukesri Devi 0513027WL110324 Sukesri Devi 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066427 SUKESARI DEVI ()
52 Sangrampur BH-13-027-005-00219200/3693
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019431 01/04/2023 Sukesri Devi 0513027WL110324 Sukesri Devi 00538 CBIN0R10001 1260 1260 Processed 26/05/2023 1878066428 SUKESARI DEVI ()
53 Sangrampur BH-13-027-005-00219900/1064
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019494 01/04/2023 sudha devi 0513027WL110324 sudha devi 00538 CBIN0R10001 1260 1260 Processed 26/05/2023 1878066416 SUDHA DEVI ()
54 Sangrampur BH-13-027-005-00219900/1064
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019495 01/04/2023 sudha devi 0513027WL110324 sudha devi 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066415 SUDHA DEVI ()
55 Sangrampur BH-13-027-005-00219900/1524
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013766 01/04/2023 RAMCHHATRI MAHTO 0513027WL110245 RAMCHHATRI MAHTO 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066420 RAMCHATRI MAHTO ()
56 Sangrampur BH-13-027-005-00219900/1524
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013767 01/04/2023 RAMCHHATRI MAHTO 0513027WL110245 RAMCHHATRI MAHTO 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878066419 RAMCHATRI MAHTO ()
57 Sangrampur BH-13-027-005-00219900/26
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013782 01/04/2023 Hridya Mahto 0513027WL110245 Hridya Mahto 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066417 HIRDAYA MAHTO ()
58 Sangrampur BH-13-027-005-00219900/26
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013783 01/04/2023 Hridya Mahto 0513027WL110245 Hridya Mahto 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066418 HIRDAYA MAHTO ()
59 Sangrampur BH-13-027-005-00219900/3379
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013802 01/04/2023 Shivkumari Devi 0513027WL110245 Shivkumari Devi 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066431 SHIVKUMARI DEVI SO VIRLA SAHANI ()
60 Sangrampur BH-13-027-005-00219900/3379
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013803 01/04/2023 Shivkumari Devi 0513027WL110245 Shivkumari Devi 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066432 SHIVKUMARI DEVI SO VIRLA SAHANI ()
61 Sangrampur BH-13-027-005-00219900/3382
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013804 01/04/2023 Jawahar Mahto 0513027WL110245 Jawahar Mahto 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066433 JAWAHAR MAHTO ()
62 Sangrampur BH-13-027-005-00219900/3382
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013805 01/04/2023 Jawahar Mahto 0513027WL110245 Jawahar Mahto 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878066434 JAWAHAR MAHTO ()
63 Sangrampur BH-13-027-005-00219900/3401
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013818 01/04/2023 Javahar Mahto 0513027WL110245 Javahar Mahto 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1878066425 JAVAHAR MAHATO ()
64 Sangrampur BH-13-027-005-00219900/3401
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231013819 01/04/2023 Javahar Mahto 0513027WL110245 Javahar Mahto 00538 CBIN0R10001 1050 1050 Processed 26/05/2023 1878066426 JAVAHAR MAHATO ()
65 Sangrampur BH-13-027-005-00219900/767
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019555 01/04/2023 KAVITA DEVI 0513027WL110324 KAVITA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066424 KABITA DEVI ()
66 Sangrampur BH-13-027-005-00219900/767
(PASCHHAMI MADHUBANI) 		0513027000NRG23310320231019554 01/04/2023 Santosh 0513027WL110324 Santosh 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878066423 SANTOSH KUMAR GIRI ()
SubTotal 38430 38430
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_010423FTO_2646 Bank of India BKID0004449 BARIARIA 38220
2 Sangrampur BH0513027_010423FTO_2646 Central Bank Of India CBIN0282593 RADHIA 6090
3 Sangrampur BH0513027_010423FTO_2646 Punjab National Bank PUNB0251300 MOTIHARI 2940
4 Sangrampur BH0513027_010423FTO_2646 Punjab National Bank PUNB0988100 BARIYARPUR 3360
5 Sangrampur BH0513027_010423FTO_2646 State Bank of India SBIN0002904 ARERAJ 10500
6 Sangrampur BH0513027_010423FTO_2646 State Bank of India SBIN0014661 RAGHUNATHPUR 3360
7 Sangrampur BH0513027_010423FTO_2646 State Bank of India SBIN0015603 RAJPUR 3150
8 Sangrampur BH0513027_010423FTO_2646 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 38430

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