Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:16:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_281223APB_FTO_767088
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-22-013-008-01012500/1149
(Shekhpura) 		0522013000NRG24261220230263616 28/12/2023 MIRA DEVI 0522013WL043730 MIRA DEVI 00048 BKID0005805 1596 1596 Processed 09/03/2024 1556748126 MIRA DEVI W/O NAGESHWAR MEHTA BANK OF INDIA(508505)
SubTotal 1596 1596
2 BIHARIGANJ BH-22-013-008-01012500/1182
(Shekhpura) 		0522013000NRG24261220230263618 28/12/2023 manikant mehta 0522013WL043730 manikant mehta 00089 CBIN0281671 1140 1140 Processed 09/03/2024 1556748135 MANIKANT MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHARIGANJ BH-22-013-008-01012500/1876
(Shekhpura) 		0522013000NRG24261220230263626 28/12/2023 MANJU DEVI 0522013WL043730 MANJU DEVI 00089 CBIN0281671 1140 1140 Processed 09/03/2024 1556748123 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-008-01012500/3030
(Shekhpura) 		0522013000NRG24261220230263635 28/12/2023 SINTU MEHTA 0522013WL043730 SINTU MEHTA 00089 CBIN0281671 1140 1140 Processed 09/03/2024 1556748127 Mr. Sintu Mehta CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 BIHARIGANJ BH-22-013-008-01012400/1039
(Shekhpura) 		0522013000NRG24261220230263610 28/12/2023 sudhir mehta 0522013WL043730 sudhir mehta 00415 SBIN0002918 1368 1368 Processed 09/03/2024 1556748122 MR SUDHIR MEHTA STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-008-01012500/1848
(Shekhpura) 		0522013000NRG24261220230263622 28/12/2023 NARESH PASWAN 0522013WL043730 NARESH PASWAN 00415 SBIN0002918 1596 1596 Processed 09/03/2024 1556748134 MR NARESH PASWAN STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-008-01012500/1879
(Shekhpura) 		0522013000NRG24261220230263628 28/12/2023 KAVITA DEVI 0522013WL043730 KAVITA DEVI 00415 SBIN0002918 1596 1596 Processed 09/03/2024 1556748129 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-008-01012500/203
(Shekhpura) 		0522013000NRG24261220230263629 28/12/2023 fanilal rishidev 0522013WL043730 fanilal rishidev 00415 SBIN0002918 1596 1596 Processed 09/03/2024 1556748132 MR PHANILAL RISHIDEV STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-008-01012500/3028
(Shekhpura) 		0522013000NRG24261220230263634 28/12/2023 BAIJU MEHTA 0522013WL043730 BAIJU MEHTA 00415 SBIN0002918 1596 1596 Processed 09/03/2024 1556748131 MR BAIJU MEHTA STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-008-01012500/304
(Shekhpura) 		0522013000NRG24261220230263636 28/12/2023 DOMI RISHIDEV 0522013WL043730 DOMI RISHIDEV 00415 SBIN0002918 1596 1596 Processed 09/03/2024 1556748130 MR UTTAMLAL RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 9348 9348
11 BIHARIGANJ BH-22-013-008-01012400/871
(Shekhpura) 		0522013000NRG24261220230263613 28/12/2023 manish kumar 0522013WL043730 manish kumar 00415 SBIN0006431 1596 1596 Processed 09/03/2024 1556748133 MR MANISH KUMAR STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-008-01012500/1071
(Shekhpura) 		0522013000NRG24261220230263615 28/12/2023 ARVIND MEHTA 0522013WL043730 ARVIND MEHTA 00415 SBIN0006431 1596 1596 Processed 09/03/2024 1556748149 MR ARABIND MEHTA STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-008-01012500/1703
(Shekhpura) 		0522013000NRG24261220230263621 28/12/2023 JANGALI DEVI 0522013WL043730 JANGALI DEVI 00415 SBIN0006431 1596 1596 Processed 09/03/2024 1556748148 JANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHARIGANJ BH-22-013-008-01012500/3045
(Shekhpura) 		0522013000NRG24261220230263638 28/12/2023 MAKHANI DEVI 0522013WL043730 MAKHANI DEVI 00415 SBIN0006431 1596 1596 Processed 09/03/2024 1556748128 MRS MAKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 BIHARIGANJ BH-22-013-008-01012400/1481
(Shekhpura) 		0522013000NRG24261220230263611 28/12/2023 AMAN KUMAR 0522013WL043730 AMAN KUMAR 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1556748136 AMAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 BIHARIGANJ BH-22-013-008-01012400/871
(Shekhpura) 		0522013000NRG24261220230263612 28/12/2023 KALPANA DEVI 0522013WL043730 KALPANA DEVI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748125 KALPNA DEVI WO LALO MEHTA UTTAR BIHAR GRAMIN BANK(607069)
17 BIHARIGANJ BH-22-013-008-01012500/1150
(Shekhpura) 		0522013000NRG24261220230263617 28/12/2023 KAILASH MEHTA 0522013WL043730 KAILASH MEHTA 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748124 KAILASH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIHARIGANJ BH-22-013-008-01012500/146
(Shekhpura) 		0522013000NRG24261220230263619 28/12/2023 PASINDER MEHTA 0522013WL043730 PASINDER MEHTA 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748138 POSENDRA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-008-01012500/146
(Shekhpura) 		0522013000NRG24261220230263620 28/12/2023 PASINDER MEHTA 0522013WL043730 PASINDER MEHTA 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748141 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHARIGANJ BH-22-013-008-01012500/1848
(Shekhpura) 		0522013000NRG24261220230263623 28/12/2023 RESU DEVI 0522013WL043730 RESU DEVI 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748139 MR NARESH PASWAN STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-008-01012500/1871
(Shekhpura) 		0522013000NRG24261220230263625 28/12/2023 RAJIV KUMAR 0522013WL043730 RAJIV KUMAR 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748140 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-008-01012500/1879
(Shekhpura) 		0522013000NRG24261220230263627 28/12/2023 SANTOSH KUMAR 0522013WL043730 SANTOSH KUMAR 00538 CBIN0R10001 684 684 Processed 09/03/2024 1556748142 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-008-01012500/3044
(Shekhpura) 		0522013000NRG24261220230263637 28/12/2023 BHOGI RISHIDEV 0522013WL043730 BHOGI RISHIDEV 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556748137 BHOGI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
24 BIHARIGANJ BH-22-013-008-01012500/1047
(Shekhpura) 		0522013000NRG24261220230263614 28/12/2023 URMILA DEVI 0522013WL043730 URMILA DEVI 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1556748144 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIHARIGANJ BH-22-013-008-01012500/187
(Shekhpura) 		0522013000NRG24261220230263624 28/12/2023 ANURADHA DEVI 0522013WL043730 ANURADHA DEVI 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1556748143 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-008-01012500/2468
(Shekhpura) 		0522013000NRG24261220230263631 28/12/2023 RUBI DEVI 0522013WL043730 RUBI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556748145 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHARIGANJ BH-22-013-008-01012500/2842
(Shekhpura) 		0522013000NRG24261220230263633 28/12/2023 subhash mehta 0522013WL043730 subhash mehta 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1556748146 SUBHASH MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6156 6156
28 BIHARIGANJ BH-22-013-008-01012400/1031
(Shekhpura) 		0522013000NRG24261220230263609 28/12/2023 Anita devi 0522013WL043730 Anita devi 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556748147 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_281223APB_FTO_767088 Bank of India BKID0005805 Bihariganj 1596
2 BIHARIGANJ BH0522013_281223APB_FTO_767088 Central Bank Of India CBIN0281671 BIHARIGANJ 3420
3 BIHARIGANJ BH0522013_281223APB_FTO_767088 State Bank of India SBIN0002918 BEHARIGANJ 9348
4 BIHARIGANJ BH0522013_281223APB_FTO_767088 State Bank of India SBIN0006431 AMY BEHARIGANJ 6384
5 BIHARIGANJ BH0522013_281223APB_FTO_767088 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4560
6 BIHARIGANJ BH0522013_281223APB_FTO_767088 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 8664
7 BIHARIGANJ BH0522013_281223APB_FTO_767088 India Post Payments Bank IPOS0000001 Madhepura 6156
8 BIHARIGANJ BH0522013_281223APB_FTO_767088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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