Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:49:21 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_020623FTO_215220
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 UDA KISHANGANJ BH-22-005-013-01012910/7527
(M Khara) 		0522005000NRG24020620230085705 02/06/2023 JAYPRAKASH KUMAR 0522005WL012232 JAYPRAKASH KUMAR 00415 SBIN0008570 2964 2964 Processed 08/06/2023 2311831981 MR JAYPRAKASH KUMAR ()
SubTotal 2964 2964
2 UDA KISHANGANJ BH-22-005-013-01012910/5823
(M Khara) 		0522005000NRG24020620230085681 02/06/2023 VIJRAM TANTI 0522005WL012232 VIJRAM TANTI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311831980 VIJRAM TANTI ()
3 UDA KISHANGANJ BH-22-005-013-01012910/7532
(M Khara) 		0522005000NRG24020620230085707 02/06/2023 ASHOK DAS 0522005WL012232 ASHOK DAS 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311831979 ASHOK DAS ()
SubTotal 5928 5928
4 UDA KISHANGANJ BH-22-005-013-01012910/7515
(M Khara) 		0522005000NRG24020620230085695 02/06/2023 VIJAL DEVI 0522005WL012232 VIJAL DEVI 00703 AIRP0000001 2964 2964 Processed 08/06/2023 2311831978 VIJAL DEVI ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_020623FTO_215220 State Bank of India SBIN0008570 KHURHAN SAB 2964
2 UDA KISHANGANJ BH0522005_020623FTO_215220 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 5928
3 UDA KISHANGANJ BH0522005_020623FTO_215220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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