Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_250823FTO_503657
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-22-005-006-01014200/2486
(Biriranpal) 		0522005000NRG24240820230202168 25/08/2023 REKHA DEVI 0522005WL024534 REKHA DEVI 00089 CBIN0282451 3192 3192 Processed 19/09/2023 5744847084 REKHA DEVI ()
2 UDA KISHANGANJ BH-22-005-006-01014200/2948
(Biriranpal) 		0522005000NRG24240820230202167 25/08/2023 GULO DEVI 0522005WL024533 GULO DEVI 00089 CBIN0282451 3192 3192 Processed 19/09/2023 5744847086 GULO DEVI ()
3 UDA KISHANGANJ BH-22-005-006-01014200/672
(Biriranpal) 		0522005000NRG24240820230202169 25/08/2023 manju devi 0522005WL024535 manju devi 00089 CBIN0282451 3192 3192 Processed 19/09/2023 5744847085 manju devi ()
SubTotal 9576 9576
4 UDA KISHANGANJ BH-22-005-001-01016400/2512
(Madhuban) 		0522005000NRG24240820230202173 25/08/2023 ARCHANA DEVI 0522005WL024539 ARCHANA DEVI 00415 SBIN0004525 3192 3192 Processed 19/09/2023 5744847088 MRS ARCHANA DEVI ()
5 UDA KISHANGANJ BH-22-005-001-01017000/7810
(Madhuban) 		0522005000NRG24240820230202171 25/08/2023 RAJIYA DEVI 0522005WL024537 RAJIYA DEVI 00415 SBIN0004525 3648 3648 Processed 19/09/2023 5744847089 MRS RAJIYA DEVI ()
6 UDA KISHANGANJ BH-22-005-006-01014200/2333-A
(Biriranpal) 		0522005000NRG24240820230202162 25/08/2023 REKHA DEVI 0522005WL024528 REKHA DEVI 00415 SBIN0004525 3648 3648 Processed 19/09/2023 5744847087 MR REKHA DEVI ()
SubTotal 10488 10488
Total 20064 20064

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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_250823FTO_503657 Central Bank Of India CBIN0282451 MAJAURA 9576
2 UDA KISHANGANJ BH0522005_250823FTO_503657 State Bank of India SBIN0004525 UDA KISHANGANJ 10488

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