Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_210423FTO_49889
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-13-027-002-00219571/3100
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030674 21/04/2023 RENU DEVI 0513027WL002222 RENU DEVI 00045 BARB0ARERAX 1140 1140 Processed 11/05/2023 1436404808 RENU DEVI ()
2 Sangrampur BH-13-027-002-00219571/3100
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030675 21/04/2023 RENU DEVI 0513027WL002222 RENU DEVI 00045 BARB0ARERAX 2280 2280 Processed 11/05/2023 1436404807 RENU DEVI ()
SubTotal 3420 3420
3 Sangrampur BH-13-027-002-00219571/3271
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030726 21/04/2023 Rabya Khatoon 0513027WL002222 Rabya Khatoon 00048 BKID0004449 1140 1140 Processed 11/05/2023 1436404809 Rabya Khatoon ()
4 Sangrampur BH-13-027-002-00219571/3271
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030727 21/04/2023 Rabya Khatoon 0513027WL002222 Rabya Khatoon 00048 BKID0004449 2280 2280 Processed 11/05/2023 1436404815 Rabya Khatoon ()
5 Sangrampur BH-13-027-002-00219571/3303
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030780 21/04/2023 Sahnaj Khatoon 0513027WL002222 Sahnaj Khatoon 00048 BKID0004449 2280 2280 Processed 11/05/2023 1436404818 Sahnaj Khatoon ()
6 Sangrampur BH-13-027-002-00219571/3317
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030794 21/04/2023 Upendra Kumar 0513027WL002222 Upendra Kumar 00048 BKID0004449 2280 2280 Processed 11/05/2023 1436404816 Upendra Kumar ()
7 Sangrampur BH-13-027-002-00219571/3326
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030803 21/04/2023 Pinki Devi 0513027WL002222 Pinki Devi 00048 BKID0004449 2280 2280 Processed 11/05/2023 1436404817 Pinki Devi ()
SubTotal 10260 10260
8 Sangrampur BH-13-027-002-00219571/3327
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030804 21/04/2023 RUBI KUMARI 0513027WL002222 RUBI KUMARI 00415 SBIN0002904 2280 2280 Processed 11/05/2023 1436404839 MRS RUBI KUMARI ()
SubTotal 2280 2280
9 Sangrampur BH-13-027-002-00219571/3025
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030661 21/04/2023 Minka devi 0513027WL002222 Minka devi 00415 SBIN0018646 1140 1140 Processed 11/05/2023 1436404829 MRS MINKA DEVI ()
10 Sangrampur BH-13-027-002-00219571/3025
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030663 21/04/2023 Minka devi 0513027WL002222 Minka devi 00415 SBIN0018646 2280 2280 Processed 11/05/2023 1436404830 MRS MINKA DEVI ()
11 Sangrampur BH-13-027-002-00219571/3202
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030690 21/04/2023 Rahul Kumar 0513027WL002222 Rahul Kumar 00415 SBIN0018646 1140 1140 Processed 11/05/2023 1436404832 MR RAHUL KUMAR ()
12 Sangrampur BH-13-027-002-00219571/3202
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030691 21/04/2023 Rahul Kumar 0513027WL002222 Rahul Kumar 00415 SBIN0018646 2280 2280 Processed 11/05/2023 1436404831 MR RAHUL KUMAR ()
13 Sangrampur BH-13-027-002-00219571/3294
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030770 21/04/2023 Ajmal Ali 0513027WL002222 Ajmal Ali 00415 SBIN0018646 1140 1140 Processed 11/05/2023 1436404841 MR AJMAL ALI ()
14 Sangrampur BH-13-027-002-00219571/3294
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030771 21/04/2023 Ajmal Ali 0513027WL002222 Ajmal Ali 00415 SBIN0018646 2280 2280 Processed 11/05/2023 1436404840 MR AJMAL ALI ()
SubTotal 10260 10260
15 Sangrampur BH-13-027-002-00219571/2345
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030648 21/04/2023 KORAISA KHATOON 0513027WL002222 KORAISA KHATOON 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404824 KORAISA KHATOON WO FARKUN MIYA ()
16 Sangrampur BH-13-027-002-00219571/2345
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030649 21/04/2023 KORAISA KHATOON 0513027WL002222 KORAISA KHATOON 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404825 KORAISA KHATOON WO FARKUN MIYA ()
17 Sangrampur BH-13-027-002-00219571/3174
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030676 21/04/2023 Alka Kumari 0513027WL002222 Alka Kumari 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404826 ALKA KUMARI DO SURENDRA MANDAL ()
18 Sangrampur BH-13-027-002-00219571/3174
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030677 21/04/2023 Alka Kumari 0513027WL002222 Alka Kumari 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404814 ALKA KUMARI DO SURENDRA MANDAL ()
19 Sangrampur BH-13-027-002-00219571/3179
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030682 21/04/2023 Sandhya Kumari 0513027WL002222 Sandhya Kumari 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404813 SANDHYA KUMARI DO BHABHKHAM MA ()
20 Sangrampur BH-13-027-002-00219571/3179
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030683 21/04/2023 Sandhya Kumari 0513027WL002222 Sandhya Kumari 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404812 SANDHYA KUMARI DO BHABHKHAM MA ()
21 Sangrampur BH-13-027-002-00219571/3180
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030684 21/04/2023 Antima Devi 0513027WL002222 Antima Devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404811 ANTIMA DEVI W O MANJEET KUMAR MANDAL ()
22 Sangrampur BH-13-027-002-00219571/3180
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030685 21/04/2023 Antima Devi 0513027WL002222 Antima Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404810 ANTIMA DEVI W O MANJEET KUMAR MANDAL ()
23 Sangrampur BH-13-027-002-00219571/3184
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030688 21/04/2023 Manisha Kumari 0513027WL002222 Manisha Kumari 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404827 MANISHA KUMARI ()
24 Sangrampur BH-13-027-002-00219571/3184
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030689 21/04/2023 Manisha Kumari 0513027WL002222 Manisha Kumari 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404828 MANISHA KUMARI ()
25 Sangrampur BH-13-027-002-00219571/3243
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030706 21/04/2023 Sanjit Kumar 0513027WL002222 Sanjit Kumar 00538 CBIN0R10001 1140 1140 Rejected 11/05/2023 1436404836 No Such Account
26 Sangrampur BH-13-027-002-00219571/3243
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030707 21/04/2023 Sanjit Kumar 0513027WL002222 Sanjit Kumar 00538 CBIN0R10001 2280 2280 Rejected 11/05/2023 1436404837 No Such Account
27 Sangrampur BH-13-027-002-00219571/3283
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030748 21/04/2023 Deepa Kumari 0513027WL002222 Deepa Kumari 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404822 DEEPA KUMARI WO SUNIL TIWARI ()
28 Sangrampur BH-13-027-002-00219571/3283
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030749 21/04/2023 Deepa Kumari 0513027WL002222 Deepa Kumari 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404823 DEEPA KUMARI WO SUNIL TIWARI ()
29 Sangrampur BH-13-027-002-00219571/3290
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030762 21/04/2023 Khushi Khatun 0513027WL002222 Khushi Khatun 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436404835 KHUSHI KHATUN ()
30 Sangrampur BH-13-027-002-00219571/3290
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030763 21/04/2023 Khushi Khatun 0513027WL002222 Khushi Khatun 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404834 KHUSHI KHATUN ()
31 Sangrampur BH-13-027-002-00219571/3308
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030785 21/04/2023 Dhiraj Devi 0513027WL002222 Dhiraj Devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404833 DHIRAJ DEVI ()
32 Sangrampur BH-13-027-002-00219571/3309
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030786 21/04/2023 Tapeshar Sahni 0513027WL002222 Tapeshar Sahni 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404821 TAPESHAR SAHNI SO ASHARFI SAHNI ()
33 Sangrampur BH-13-027-002-00219571/3318
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030795 21/04/2023 Shivmuni Devi 0513027WL002222 Shivmuni Devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404819 SHIVMUNI DEVI OR RAMAYODHYAY MAHTO ()
34 Sangrampur BH-13-027-002-00219571/3320
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030797 21/04/2023 Shila Devi 0513027WL002222 Shila Devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404838 SHILA DEVI WO VINOD SAHNI ()
35 Sangrampur BH-13-027-002-00219571/3321
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030798 21/04/2023 Shanti Devi 0513027WL002222 Shanti Devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436404820 SHANTI DEVI WO SHARDA SAHNI ()
SubTotal 38760 38760
36 Sangrampur BH-13-027-002-00219571/2591
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030652 21/04/2023 GYANTI DEVI 0513027WL002222 GYANTI DEVI 00703 AIRP0000001 1140 1140 Processed 11/05/2023 1436404804 GYANTI DEVI ()
37 Sangrampur BH-13-027-002-00219571/2591
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030653 21/04/2023 GYANTI DEVI 0513027WL002222 GYANTI DEVI 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436404803 GYANTI DEVI ()
38 Sangrampur BH-13-027-002-00219571/3292
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030766 21/04/2023 Ashok Kumar 0513027WL002222 Ashok Kumar 00703 AIRP0000001 1140 1140 Processed 11/05/2023 1436404806 Ashok Kumar ()
39 Sangrampur BH-13-027-002-00219571/3292
(PURBI SANGRAMPUR) 		0513027000NRG24210420230030767 21/04/2023 Ashok Kumar 0513027WL002222 Ashok Kumar 00703 AIRP0000001 2280 2280 Rejected 11/05/2023 1436404805 A/c Blocked or Frozen
SubTotal 6840 6840
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_210423FTO_49889 Bank of Baroda BARB0ARERAX ARERAJ 3420
2 Sangrampur BH0513027_210423FTO_49889 Bank of India BKID0004449 BARIARIA 10260
3 Sangrampur BH0513027_210423FTO_49889 State Bank of India SBIN0002904 ARERAJ 2280
4 Sangrampur BH0513027_210423FTO_49889 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 10260
5 Sangrampur BH0513027_210423FTO_49889 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 2280
6 Sangrampur BH0513027_210423FTO_49889 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 36480
7 Sangrampur BH0513027_210423FTO_49889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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