Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_020523APB_FTO_98195
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-22-013-001-01011100/2224
(Pararia) 		0522013000NRG24020520230028121 02/05/2023 BABITA DEVI 0522013WL004966 BABITA DEVI 00048 BKID0005805 3648 3648 Processed 11/05/2023 1442881433 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 BIHARIGANJ BH-22-013-001-01011100/309
(Pararia) 		0522013000NRG24020520230028122 02/05/2023 usha devi 0522013WL004966 usha devi 00089 CBIN0281671 3648 3648 Processed 11/05/2023 1442881432 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
3 BIHARIGANJ BH-22-013-001-01011100/4327
(Pararia) 		0522013000NRG24020520230028123 02/05/2023 mohammad ajim 0522013WL004966 mohammad ajim 00089 CBIN0281671 3648 3648 Processed 11/05/2023 1442881431 Mr. Mhomad Ajim CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_020523APB_FTO_98195 Bank of India BKID0005805 Bihariganj 3648
2 BIHARIGANJ BH0522013_020523APB_FTO_98195 Central Bank Of India CBIN0281671 BIHARIGANJ 7296

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