Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_010923APB_FTO_514164
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-22-013-003-01011400/1559
(Mohanpur) 		0522013000NRG24010920230204659 01/09/2023 satydev maharaj 0522013WL025733 satydev maharaj 00048 BKID0005805 1824 1824 Processed 21/09/2023 5784486826 SATYADEV MAHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-003-01010900/1644
(Mohanpur) 		0522013000NRG24010920230204657 01/09/2023 AJIT KUMAR SINGH 0522013WL025731 AJIT KUMAR SINGH 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5784486829 Mr. AJIT SINGH CENTRAL BANK OF INDIA(607115)
3 BIHARIGANJ BH-22-013-003-01011400/1907
(Mohanpur) 		0522013000NRG24010920230204651 01/09/2023 umakant yadev 0522013WL025725 umakant yadev 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5784486841 MR GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 BIHARIGANJ BH-22-013-003-01010900/2460
(Mohanpur) 		0522013000NRG24010920230204654 01/09/2023 kapildev kamti 0522013WL025728 kapildev kamti 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784486843 KAPILDAV KAMTI UTTAR BIHAR GRAMIN BANK(607069)
5 BIHARIGANJ BH-22-013-003-01011300/4082
(Mohanpur) 		0522013000NRG24010920230204642 01/09/2023 shreechandra mehta 0522013WL025716 shreechandra mehta 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784486839 MR SHREECHANDRA MEHTA STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-003-01011400/3263
(Mohanpur) 		0522013000NRG24010920230204643 01/09/2023 pawan kumar 0522013WL025717 pawan kumar 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784486830 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
7 BIHARIGANJ BH-22-013-003-01011400/3421
(Mohanpur) 		0522013000NRG24010920230204646 01/09/2023 rakesh kumar 0522013WL025720 rakesh kumar 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784486838 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-003-01011400/3533
(Mohanpur) 		0522013000NRG24010920230204644 01/09/2023 yojendra mehta 0522013WL025718 yojendra mehta 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784486828 YOUGENDRA MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
9 BIHARIGANJ BH-22-013-003-01010900/2722
(Mohanpur) 		0522013000NRG24010920230204641 01/09/2023 Binod Yadav 0522013WL025715 Binod Yadav 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486832 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-003-01010900/3252
(Mohanpur) 		0522013000NRG24010920230204648 01/09/2023 shyama kant kumar 0522013WL025722 shyama kant kumar 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486844 SHYAMAKANT YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIHARIGANJ BH-22-013-003-01010900/3278
(Mohanpur) 		0522013000NRG24010920230204656 01/09/2023 kanhaiya kimar 0522013WL025730 kanhaiya kimar 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486831 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-003-01011300/2406
(Mohanpur) 		0522013000NRG24010920230204652 01/09/2023 kumod kamti 0522013WL025726 kumod kamti 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486842 MR KUMOD KAMATI STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-003-01011300/4031
(Mohanpur) 		0522013000NRG24010920230204658 01/09/2023 PANKAJ KUMAR VISHWAS 0522013WL025732 PANKAJ KUMAR VISHWAS 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486827 PANKAJ KUMAR VISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIHARIGANJ BH-22-013-003-01011400/1909
(Mohanpur) 		0522013000NRG24010920230204649 01/09/2023 sanoj yadav 0522013WL025723 sanoj yadav 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486840 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-003-01011400/2041
(Mohanpur) 		0522013000NRG24010920230204660 01/09/2023 jyoti kumari 0522013WL025734 jyoti kumari 00415 SBIN0006431 1824 1824 Processed 21/09/2023 5784486833 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
16 BIHARIGANJ BH-22-013-003-01010900/1692
(Mohanpur) 		0522013000NRG24010920230204650 01/09/2023 ramakant yadav 0522013WL025724 ramakant yadav 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784486845 RAMAKANT YADAV S O BALGOVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 BIHARIGANJ BH-22-013-003-01011400/3416
(Mohanpur) 		0522013000NRG24010920230204645 01/09/2023 kiran devi 0522013WL025719 kiran devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784486835 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-003-01011400/3666
(Mohanpur) 		0522013000NRG24010920230204653 01/09/2023 ramanand kumar 0522013WL025727 ramanand kumar 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784486834 MR RAMANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 BIHARIGANJ BH-22-013-003-01010900/4078
(Mohanpur) 		0522013000NRG24010920230204655 01/09/2023 KUMAR VISHWASH VIKASH 0522013WL025729 KUMAR VISHWASH VIKASH 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784486837 KUMAR VISHWASH VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHARIGANJ BH-22-013-003-01011400/3522
(Mohanpur) 		0522013000NRG24010920230204647 01/09/2023 kulshkhar kumar 0522013WL025721 kulshkhar kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784486836 KULSHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_010923APB_FTO_514164 Bank of India BKID0005805 Bihariganj 1824
2 BIHARIGANJ BH0522013_010923APB_FTO_514164 Central Bank Of India CBIN0281671 BIHARIGANJ 3648
3 BIHARIGANJ BH0522013_010923APB_FTO_514164 State Bank of India SBIN0002918 BEHARIGANJ 9120
4 BIHARIGANJ BH0522013_010923APB_FTO_514164 State Bank of India SBIN0006431 AMY BEHARIGANJ 12768
5 BIHARIGANJ BH0522013_010923APB_FTO_514164 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3648
6 BIHARIGANJ BH0522013_010923APB_FTO_514164 Uttar Bihar Gramin Bank CBIN0R10001 Mohanpur 1824
7 BIHARIGANJ BH0522013_010923APB_FTO_514164 India Post Payments Bank IPOS0000001 Madhepura 3648

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