Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_010423APB_FTO_5367
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-22-013-004-01010700/1934
(Gamail) 		0522013000NRG23280320230428206 01/04/2023 ranjana devi 0522013WL114510 ranjana devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115201 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
2 BIHARIGANJ BH-22-013-004-01010700/3016
(Gamail) 		0522013000NRG23280320230428207 01/04/2023 MONA DEVI 0522013WL114510 MONA DEVI 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115205 MRS MONA DEVI STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-004-01010700/400
(Gamail) 		0522013000NRG23280320230428208 01/04/2023 priyanka devi 0522013WL114510 priyanka devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115197 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-004-01010700/408
(Gamail) 		0522013000NRG23280320230428209 01/04/2023 maya devi 0522013WL114510 maya devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115200 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-004-01010700/419
(Gamail) 		0522013000NRG23280320230428210 01/04/2023 binod mehto 0522013WL114510 binod mehto 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115186 MR VINOD MAHTO STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-004-01010700/479
(Gamail) 		0522013000NRG23280320230428212 01/04/2023 kelash mahto 0522013WL114510 kelash mahto 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115195 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-004-01010700/482
(Gamail) 		0522013000NRG23280320230428213 01/04/2023 sanjita devi 0522013WL114510 sanjita devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115202 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-004-01010700/483
(Gamail) 		0522013000NRG23280320230428214 01/04/2023 MANJO DEVI 0522013WL114510 MANJO DEVI 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115194 MRS MANJO DEVI STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-004-01010700/495
(Gamail) 		0522013000NRG23280320230428215 01/04/2023 shibu mahto 0522013WL114510 shibu mahto 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115199 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-004-01010700/497
(Gamail) 		0522013000NRG23280320230428217 01/04/2023 medni devi 0522013WL114510 medni devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115196 MRS MEDNI DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-004-01010700/732
(Gamail) 		0522013000NRG23280320230428220 01/04/2023 fulan devi 0522013WL114510 fulan devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115191 MRS FULAN DEVI STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-004-01010700/767
(Gamail) 		0522013000NRG23280320230428221 01/04/2023 sumitra devi 0522013WL114510 sumitra devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115189 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-004-01010700/835
(Gamail) 		0522013000NRG23280320230428222 01/04/2023 gopal mehto 0522013WL114510 gopal mehto 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115187 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-004-01010700/870
(Gamail) 		0522013000NRG23280320230428223 01/04/2023 dinesh mahto 0522013WL114510 dinesh mahto 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115184 MR DINESH MAHTO STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-004-01010700/941
(Gamail) 		0522013000NRG23280320230428224 01/04/2023 SUCHITA DEVI 0522013WL114510 SUCHITA DEVI 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115203 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-004-01010700/947
(Gamail) 		0522013000NRG23280320230428225 01/04/2023 arula devi 0522013WL114510 arula devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115193 MRS ARULA DEVI STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-004-01010800/1341
(Gamail) 		0522013000NRG23280320230428229 01/04/2023 kebal thakur 0522013WL114510 kebal thakur 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115198 MR KAIVAL THAKUR STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-004-01010800/1342
(Gamail) 		0522013000NRG23280320230428230 01/04/2023 ranjana devi 0522013WL114510 ranjana devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115192 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-004-01010800/2704
(Gamail) 		0522013000NRG23280320230428231 01/04/2023 renu devi 0522013WL114510 renu devi 00415 SBIN0004525 2940 2940 Processed 04/05/2023 1204115204 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 55860 55860
20 BIHARIGANJ BH-22-013-004-01010700/1923
(Gamail) 		0522013000NRG23280320230428205 01/04/2023 nutan devi 0522013WL114510 nutan devi 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115183 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-004-01010700/497
(Gamail) 		0522013000NRG23280320230428216 01/04/2023 nand kishor mahto 0522013WL114510 nand kishor mahto 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115181 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-004-01010700/721
(Gamail) 		0522013000NRG23280320230428218 01/04/2023 budho ram 0522013WL114510 budho ram 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115188 MR BUDHU RAM STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-004-01010700/952
(Gamail) 		0522013000NRG23280320230428226 01/04/2023 ram ja sah 0522013WL114510 ram ja sah 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115182 RAMJEE SAH STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-004-01010700/963
(Gamail) 		0522013000NRG23280320230428227 01/04/2023 madan sharma 0522013WL114510 madan sharma 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115185 MR MADAN SHARMA STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-004-01010700/963
(Gamail) 		0522013000NRG23280320230428228 01/04/2023 rina devi 0522013WL114510 rina devi 00415 SBIN0006431 2940 2940 Processed 04/05/2023 1204115190 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
26 BIHARIGANJ BH-22-013-004-01010700/723
(Gamail) 		0522013000NRG23280320230428219 01/04/2023 MAHENDRA RAM 0522013WL114510 MAHENDRA RAM 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204115180 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
27 BIHARIGANJ BH-22-013-004-01010700/475
(Gamail) 		0522013000NRG23280320230428211 01/04/2023 vijay mahto 0522013WL114510 vijay mahto 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204115206 Vijay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_010423APB_FTO_5367 State Bank of India SBIN0004525 UDA KISHANGANJ 55860
2 BIHARIGANJ BH0522013_010423APB_FTO_5367 State Bank of India SBIN0006431 AMY BEHARIGANJ 17640
3 BIHARIGANJ BH0522013_010423APB_FTO_5367 India Post Payments Bank IPOS0000001 Madhepura 2940
4 BIHARIGANJ BH0522013_010423APB_FTO_5367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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