Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_030623FTO_219111
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-22-013-002-01012000/947
(Rajganj) 		0522013000NRG24020620230085472 03/06/2023 GUDDI DEVI 0522013WL012220 GUDDI DEVI 00048 BKID0005805 1824 1824 Processed 08/06/2023 2311820683 GUDDI DEVI ()
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-002-01012000/2229
(Rajganj) 		0522013000NRG24020620230085476 03/06/2023 jabina khatun 0522013WL012224 jabina khatun 00089 CBIN0281671 1824 1824 Processed 08/06/2023 2311820685 jabina khatun ()
3 BIHARIGANJ BH-22-013-002-01012000/3490
(Rajganj) 		0522013000NRG24020620230085468 03/06/2023 KRITYAND YADAV 0522013WL012216 KRITYAND YADAV 00089 CBIN0281671 1824 1824 Processed 08/06/2023 2311820688 KRITYAND YADAV ()
4 BIHARIGANJ BH-22-013-002-01012000/3506
(Rajganj) 		0522013000NRG24020620230085470 03/06/2023 RITESH MEHTA 0522013WL012218 RITESH MEHTA 00089 CBIN0281671 1824 1824 Processed 08/06/2023 2311820686 RITESH MEHTA ()
5 BIHARIGANJ BH-22-013-002-01012600/2073
(Rajganj) 		0522013000NRG24020620230085477 03/06/2023 Md Sajeed Anvar 0522013WL012225 Md Sajeed Anvar 00089 CBIN0281671 1824 1824 Processed 08/06/2023 2311820684 Md Sajeed Anvar ()
6 BIHARIGANJ BH-22-013-002-01012600/4316
(Rajganj) 		0522013000NRG24020620230085475 03/06/2023 md vashim 0522013WL012223 md vashim 00089 CBIN0281671 1824 1824 Processed 08/06/2023 2311820687 md vashim ()
SubTotal 9120 9120
7 BIHARIGANJ BH-22-013-002-01012000/4254
(Rajganj) 		0522013000NRG24020620230085473 03/06/2023 DOLI PRAVEEN 0522013WL012221 DOLI PRAVEEN 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2311820689 DOLI PRAVEEN ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_030623FTO_219111 Bank of India BKID0005805 Bihariganj 1824
2 BIHARIGANJ BH0522013_030623FTO_219111 Central Bank Of India CBIN0281671 BIHARIGANJ 9120
3 BIHARIGANJ BH0522013_030623FTO_219111 India Post Payments Bank IPOS0000001 Madhepura 1824

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