Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:04 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_151223FTO_733701
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-13-027-006-00219971/1759
(UTTARI MADHUBANI) 		0513027000NRG24121220230728386 15/12/2023 min 0513027WL059326 min 00048 BKID0004449 3192 3192 Processed 01/02/2024 9908839727 min ()
2 Sangrampur BH-13-027-006-00219971/3283
(UTTARI MADHUBANI) 		0513027000NRG24121220230728451 15/12/2023 RajkishorMahto 0513027WL059326 RajkishorMahto 00048 BKID0004449 3420 3420 Processed 01/02/2024 9908839729 RajkishorMahto ()
3 Sangrampur BH-13-027-006-00219971/3467
(UTTARI MADHUBANI) 		0513027000NRG24121220230728463 15/12/2023 NIPU KUMARI 0513027WL059326 NIPU KUMARI 00048 BKID0004449 3192 3192 Processed 01/02/2024 9908839728 NIPU KUMARI ()
SubTotal 9804 9804
4 Sangrampur BH-13-027-006-00219971/3475
(UTTARI MADHUBANI) 		0513027000NRG24121220230728471 15/12/2023 ALKA KUMARI 0513027WL059326 ALKA KUMARI 00089 CBIN0280030 3420 3420 Rejected 01/02/2024 9908839730 No Such Account
SubTotal 3420 3420
5 Sangrampur BH-13-027-006-00219971/2304
(UTTARI MADHUBANI) 		0513027000NRG24121220230728393 15/12/2023 Suresh Mishra 0513027WL059326 Suresh Mishra 00089 CBIN0282514 3420 3420 Processed 01/02/2024 9908839755 Suresh Mishra ()
SubTotal 3420 3420
6 Sangrampur BH-13-027-006-00219971/3465
(UTTARI MADHUBANI) 		0513027000NRG24121220230728461 15/12/2023 SEEMA DEVI 0513027WL059326 SEEMA DEVI 00415 SBIN0002904 3192 3192 Processed 01/02/2024 9908839743 MRS SEEMA DEVI ()
SubTotal 3192 3192
7 Sangrampur BH-13-027-006-00219971/3477
(UTTARI MADHUBANI) 		0513027000NRG24121220230728473 15/12/2023 KAJAL KUMARI 0513027WL059326 KAJAL KUMARI 00415 SBIN0009213 3420 3420 Processed 01/02/2024 9908839744 MRS KAJAL KUMARI ()
SubTotal 3420 3420
8 Sangrampur BH-13-027-006-00219971/3462
(UTTARI MADHUBANI) 		0513027000NRG24121220230728458 15/12/2023 NILU DEVI 0513027WL059326 NILU DEVI 00415 SBIN0012542 3192 3192 Processed 01/02/2024 9908839745 MISS NILU DEVI ()
SubTotal 3192 3192
9 Sangrampur BH-13-027-006-00219971/1556
(UTTARI MADHUBANI) 		0513027000NRG24121220230728380 15/12/2023 BABALU TIWARI 0513027WL059326 BABALU TIWARI 00415 SBIN0012571 3420 3420 Processed 01/02/2024 9908839750 MR BABALU TIWARI ()
10 Sangrampur BH-13-027-006-00219971/2739
(UTTARI MADHUBANI) 		0513027000NRG24121220230728407 15/12/2023 Usha Devi 0513027WL059326 Usha Devi 00415 SBIN0012571 3420 3420 Processed 01/02/2024 9908839756 MRS USHA DEVI ()
11 Sangrampur BH-13-027-006-00219971/3097
(UTTARI MADHUBANI) 		0513027000NRG24121220230728432 15/12/2023 RAHUI KUMAR 0513027WL059326 RAHUI KUMAR 00415 SBIN0012571 3420 3420 Processed 01/02/2024 9908839749 MR RAHUL KUMAR ()
12 Sangrampur BH-13-027-006-00219971/3463
(UTTARI MADHUBANI) 		0513027000NRG24121220230728459 15/12/2023 PALLAVI KUMARI 0513027WL059326 PALLAVI KUMARI 00415 SBIN0012571 3192 3192 Processed 01/02/2024 9908839748 MISS PALLAVI KUMARI ()
13 Sangrampur BH-13-027-006-00219971/3464
(UTTARI MADHUBANI) 		0513027000NRG24121220230728460 15/12/2023 RENU DEVI 0513027WL059326 RENU DEVI 00415 SBIN0012571 3192 3192 Processed 01/02/2024 9908839747 MRS RENU DEVI ()
14 Sangrampur BH-13-027-006-00219971/444
(UTTARI MADHUBANI) 		0513027000NRG24121220230728476 15/12/2023 RAM PUKAR PATEL 0513027WL059326 RAM PUKAR PATEL 00415 SBIN0012571 3420 3420 Processed 01/02/2024 9908839746 MR RAM PUKAR PATEL ()
SubTotal 20064 20064
15 Sangrampur BH-13-027-006-00219971/3471
(UTTARI MADHUBANI) 		0513027000NRG24121220230728467 15/12/2023 ALAKA SHRIVASTAV 0513027WL059326 ALAKA SHRIVASTAV 00468 UBIN0932434 3420 3420 Processed 01/02/2024 9908839751 ALAKA SHRIVASTAV ()
SubTotal 3420 3420
16 Sangrampur BH-13-027-006-00219971/1149
(UTTARI MADHUBANI) 		0513027000NRG24121220230728374 15/12/2023 SHIVRATAN MAHTO 0513027WL059326 SHIVRATAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839753 SHIVRATAN MAHTO ()
17 Sangrampur BH-13-027-006-00219971/1561
(UTTARI MADHUBANI) 		0513027000NRG24121220230728383 15/12/2023 ARUN TIWARI 0513027WL059326 ARUN TIWARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839752 ARUN TIWARI ()
18 Sangrampur BH-13-027-006-00219971/1716
(UTTARI MADHUBANI) 		0513027000NRG24121220230728385 15/12/2023 punam devi 0513027WL059326 punam devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839735 PUNAM DEVI WO DINESH RAUT ()
19 Sangrampur BH-13-027-006-00219971/1825
(UTTARI MADHUBANI) 		0513027000NRG24121220230728388 15/12/2023 santresa devi 0513027WL059326 santresa devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908839754 SANREKHA DEVI ()
20 Sangrampur BH-13-027-006-00219971/3088
(UTTARI MADHUBANI) 		0513027000NRG24121220230728428 15/12/2023 KALWATI DEVI 0513027WL059326 KALWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839757 KALAWATI DEVI WO SUKHADI MAHTO ()
21 Sangrampur BH-13-027-006-00219971/3153
(UTTARI MADHUBANI) 		0513027000NRG24121220230728438 15/12/2023 LOVLY DEVI 0513027WL059326 LOVLY DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839740 Lovly Devi ()
22 Sangrampur BH-13-027-006-00219971/3271
(UTTARI MADHUBANI) 		0513027000NRG24121220230728448 15/12/2023 Suman Devi 0513027WL059326 Suman Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839741 Suman Devi ()
23 Sangrampur BH-13-027-006-00219971/3466
(UTTARI MADHUBANI) 		0513027000NRG24121220230728462 15/12/2023 AANAMIKA KUMARI 0513027WL059326 AANAMIKA KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908839736 ANAMIKA KUMARI WO RAJNIKANT KUMAR ()
24 Sangrampur BH-13-027-006-00219971/3468
(UTTARI MADHUBANI) 		0513027000NRG24121220230728464 15/12/2023 SHISHMATI DEVI 0513027WL059326 SHISHMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908839733 SHISHMATI DEVI WO JAYNARAYAN SINH ()
25 Sangrampur BH-13-027-006-00219971/3470
(UTTARI MADHUBANI) 		0513027000NRG24121220230728466 15/12/2023 KRISHNA DEVI 0513027WL059326 KRISHNA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839731 KRISHNA DEVI W O OMPRAKASH PRA ()
26 Sangrampur BH-13-027-006-00219971/3472
(UTTARI MADHUBANI) 		0513027000NRG24121220230728468 15/12/2023 RAMAVATI DEVI 0513027WL059326 RAMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839732 RAMAWATI DEVI WO BALIRAM SINGH ()
27 Sangrampur BH-13-027-006-00219971/3473
(UTTARI MADHUBANI) 		0513027000NRG24121220230728469 15/12/2023 VIKKI KUMARI 0513027WL059326 VIKKI KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839737 VIKKI KUMARI W/O PRANAV PRAKAS ()
28 Sangrampur BH-13-027-006-00219971/3474
(UTTARI MADHUBANI) 		0513027000NRG24121220230728470 15/12/2023 KISHAN KUMAR 0513027WL059326 KISHAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839738 KISHAN KUMAR S O GAJENDRA SAH ()
29 Sangrampur BH-13-027-006-00219971/3476
(UTTARI MADHUBANI) 		0513027000NRG24121220230728472 15/12/2023 VIDDYAVATI DEVI 0513027WL059326 VIDDYAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839739 VIDDYA VATI DEVI ()
30 Sangrampur BH-13-027-006-00219971/550
(UTTARI MADHUBANI) 		0513027000NRG24121220230728479 15/12/2023 bablu raut 0513027WL059326 bablu raut 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908839734 BABLU PATEL SO BHIKHARI PATEL ()
SubTotal 50616 50616
31 Sangrampur BH-13-027-006-00219971/3469
(UTTARI MADHUBANI) 		0513027000NRG24121220230728465 15/12/2023 AUM PRAKASH PRASAD 0513027WL059326 AUM PRAKASH PRASAD 00688 FINO0001325 3420 3420 Processed 01/02/2024 9908839742 AUM PRAKASH PRASAD ()
SubTotal 3420 3420
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_151223FTO_733701 Bank of India BKID0004449 BARIARIA 9804
2 Sangrampur BH0513027_151223FTO_733701 Central Bank Of India CBIN0280030 LUTHAHA 3420
3 Sangrampur BH0513027_151223FTO_733701 Central Bank Of India CBIN0282514 KOTWA BAZAR (JASAULIPATTI) 3420
4 Sangrampur BH0513027_151223FTO_733701 State Bank of India SBIN0002904 ARERAJ 3192
5 Sangrampur BH0513027_151223FTO_733701 State Bank of India SBIN0009213 DARMAHA 3420
6 Sangrampur BH0513027_151223FTO_733701 State Bank of India SBIN0012542 BAPUDHAM 3192
7 Sangrampur BH0513027_151223FTO_733701 State Bank of India SBIN0012571 KOTWA 20064
8 Sangrampur BH0513027_151223FTO_733701 Union Bank of India UBIN0932434 MOTIHARI 3420
9 Sangrampur BH0513027_151223FTO_733701 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 50616
10 Sangrampur BH0513027_151223FTO_733701 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420

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