Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:09:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_040723APB_FTO_355105
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-13-027-001-00219520/2612
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506648 04/07/2023 Shridevi 0513027WL021815 Shridevi 00045 BARB0ARERAX 3420 3420 Rejected 30/08/2023 4962938714 A/c Blocked or Frozen
2 Sangrampur BH-13-027-001-00219520/2680
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506656 04/07/2023 Laxman Sah 0513027WL021815 Laxman Sah 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938715 Laxman Sah BANK OF BARODA(606985)
3 Sangrampur BH-13-027-001-00219520/2702
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506658 04/07/2023 Raju Sah 0513027WL021815 Raju Sah 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938719 Raju Sah BANK OF BARODA(606985)
4 Sangrampur BH-13-027-001-00219520/4304
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506659 04/07/2023 SHANTI DEVI 0513027WL021815 SHANTI DEVI 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938713 Shanti Devi BANK OF BARODA(606985)
5 Sangrampur BH-13-027-001-00219520/4305
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506660 04/07/2023 PINKI DEVI 0513027WL021815 PINKI DEVI 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938716 Pinki Devi BANK OF BARODA(606985)
6 Sangrampur BH-13-027-001-00219520/4310
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506663 04/07/2023 SHRAVAN KUMAR 0513027WL021815 SHRAVAN KUMAR 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938717 Shravan Kumar BANK OF BARODA(606985)
7 Sangrampur BH-13-027-001-00219520/4311
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506664 04/07/2023 SANGEETA DEVI 0513027WL021815 SANGEETA DEVI 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938718 Sangita Devi BANK OF BARODA(606985)
8 Sangrampur BH-13-027-001-00219520/4314
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506666 04/07/2023 SUNMATI DEVI 0513027WL021815 SUNMATI DEVI 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962938720 Sonamati Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27360 27360
9 Sangrampur BH-13-027-001-00219520/1573
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506642 04/07/2023 panna sah 0513027WL021815 panna sah 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938708 PANA SAH S/O-GORAKH SAH BANK OF INDIA(508505)
10 Sangrampur BH-13-027-001-00219520/1613
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506643 04/07/2023 someshwar pandey 0513027WL021815 someshwar pandey 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938707 Someshwar Pandey BANK OF BARODA(606985)
11 Sangrampur BH-13-027-001-00219520/2638
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506650 04/07/2023 Nishu kumari 0513027WL021815 Nishu kumari 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938711 NISHU KUMARI BANK OF INDIA(508505)
12 Sangrampur BH-13-027-001-00219520/4316
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506667 04/07/2023 SHANTI DEVI 0513027WL021815 SHANTI DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938706 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 Sangrampur BH-13-027-001-00219520/4317
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506668 04/07/2023 SUPRIYA KUMARI 0513027WL021815 SUPRIYA KUMARI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938710 SUPRIYA KUMARI BANK OF INDIA(508505)
14 Sangrampur BH-13-027-001-00219520/4318
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506669 04/07/2023 CHATURGOON MISHRA 0513027WL021815 CHATURGOON MISHRA 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938705 MR CHATURGOON MISHRA STATE BANK OF INDIA(508548)
15 Sangrampur BH-13-027-001-00219550/4115
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506676 04/07/2023 Upama Devi 0513027WL021815 Upama Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938712 UPAMA DEVI BANK OF BARODA(606985)
16 Sangrampur BH-13-027-001-00219550/4187
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506677 04/07/2023 Ranjan Kumar 0513027WL021815 Ranjan Kumar 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962938709 RANJAN KUMAR S/O-RAMAYODHYA RAY BANK OF INDIA(508505)
SubTotal 27360 27360
17 Sangrampur BH-13-027-001-00219520/2654
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506652 04/07/2023 Gudiya devi 0513027WL021815 Gudiya devi 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962938694 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Sangrampur BH-13-027-001-00219520/4320
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506670 04/07/2023 SAKIL DEVI 0513027WL021815 SAKIL DEVI 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962938695 LALBABU HAZRA OR SAKLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 Sangrampur BH-13-027-001-00219520/4321
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506671 04/07/2023 TINKAL PASWAN 0513027WL021815 TINKAL PASWAN 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962938692 TINKAL KUMAR PUNJAB NATIONAL BANK(508568)
20 Sangrampur BH-13-027-001-00219520/4322
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506672 04/07/2023 RAMU PASWAN 0513027WL021815 RAMU PASWAN 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962938693 RAMU PASWAN PUNJAB NATIONAL BANK(508568)
21 Sangrampur BH-13-027-001-00219520/4327
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506674 04/07/2023 BIDHAWATI DEVI 0513027WL021815 BIDHAWATI DEVI 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962938696 BIDHAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
22 Sangrampur BH-13-027-001-00219520/4312
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506665 04/07/2023 RAMBHA KUMARI 0513027WL021815 RAMBHA KUMARI 00415 SBIN0000137 3420 3420 Processed 30/08/2023 4962938699 MISS RAMBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 Sangrampur BH-13-027-001-00219520/4307
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506662 04/07/2023 SUMITRA DEVI 0513027WL021815 SUMITRA DEVI 00415 SBIN0001763 3420 3420 Processed 30/08/2023 4962938697 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 Sangrampur BH-13-027-001-00219520/1615
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506644 04/07/2023 dhananjay paswan 0513027WL021815 dhananjay paswan 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962938700 MR DHANANJAY PASWAN STATE BANK OF INDIA(508548)
25 Sangrampur BH-13-027-001-00219520/2102
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506645 04/07/2023 prem kumar singh 0513027WL021815 prem kumar singh 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962938698 PREM K SINGH BANK OF BARODA(606985)
26 Sangrampur BH-13-027-001-00219520/2471
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506646 04/07/2023 anita devi 0513027WL021815 anita devi 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962938702 MR ANITA DEVI STATE BANK OF INDIA(508548)
27 Sangrampur BH-13-027-001-00219520/2620
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506649 04/07/2023 Hewanti Devi 0513027WL021815 Hewanti Devi 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962938704 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
28 Sangrampur BH-13-027-001-00219520/2679
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506655 04/07/2023 Prabhawati Devi 0513027WL021815 Prabhawati Devi 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962938701 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
29 Sangrampur BH-13-027-001-00219520/2645
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506651 04/07/2023 Govinda Kumar Sah 0513027WL021815 Govinda Kumar Sah 00415 SBIN0018646 3420 3420 Processed 30/08/2023 4962938703 MR GOVINDA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
30 Sangrampur BH-13-027-001-00219520/1539
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506641 04/07/2023 devrani devi 0513027WL021815 devrani devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962938691 DEVRANI DEVI &CHULAHI MAHTO BANK OF INDIA(508505)
31 Sangrampur BH-13-027-001-00219520/2583
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506647 04/07/2023 Chandan Kumar 0513027WL021815 Chandan Kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962938721 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
32 Sangrampur BH-13-027-001-00219520/2672
(PASCHMI SANGRAMPUR) 		0513027000NRG24040720230506654 04/07/2023 Nitesh kumar 0513027WL021815 Nitesh kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962938690 Nitesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_040723APB_FTO_355105 Bank of Baroda BARB0ARERAX ARERAJ 27360
2 Sangrampur BH0513027_040723APB_FTO_355105 Bank of India BKID0004449 BARIARIA 27360
3 Sangrampur BH0513027_040723APB_FTO_355105 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 17100
4 Sangrampur BH0513027_040723APB_FTO_355105 State Bank of India SBIN0000137 MOTIHARI 3420
5 Sangrampur BH0513027_040723APB_FTO_355105 State Bank of India SBIN0001763 ADB MOTIHARI 3420
6 Sangrampur BH0513027_040723APB_FTO_355105 State Bank of India SBIN0002904 ARERAJ 17100
7 Sangrampur BH0513027_040723APB_FTO_355105 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 3420
8 Sangrampur BH0513027_040723APB_FTO_355105 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 3420
9 Sangrampur BH0513027_040723APB_FTO_355105 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 6840

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