Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260523APB_FTO_185740
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-22-013-002-01012000/4066
(Rajganj) 		0522013000NRG24260520230068510 26/05/2023 BIBI SABINA KHATUN 0522013WL010351 BIBI SABINA KHATUN 00048 BKID0004583 2964 2964 Processed 31/05/2023 1976107932 BIBI SABINA BANK OF INDIA(508505)
SubTotal 2964 2964
2 BIHARIGANJ BH-22-013-002-01012000/3006
(Rajganj) 		0522013000NRG24260520230068499 26/05/2023 JAIBUN KHATUN 0522013WL010351 JAIBUN KHATUN 00048 BKID0005805 2964 2964 Processed 31/05/2023 1976107936 JAIBUN KHATUN W/O MD AMIR UDDIN BANK OF INDIA(508505)
3 BIHARIGANJ BH-22-013-002-01012000/4417
(Rajganj) 		0522013000NRG24260520230068522 26/05/2023 MD DILBAR HUSEEN 0522013WL010351 MD DILBAR HUSEEN 00048 BKID0005805 2964 2964 Processed 31/05/2023 1976107935 MD DILDAR HUSSAIN SO MD JASMUL BANK OF INDIA(508505)
4 BIHARIGANJ BH-22-013-002-01012000/4425
(Rajganj) 		0522013000NRG24260520230068525 26/05/2023 MD IKRAM 0522013WL010351 MD IKRAM 00048 BKID0005805 2964 2964 Processed 31/05/2023 1976107937 MD IKRAM SO JIYA UDDIN BANK OF INDIA(508505)
SubTotal 8892 8892
5 BIHARIGANJ BH-22-013-002-01012000/1945
(Rajganj) 		0522013000NRG24260520230068495 26/05/2023 bibi guddi 0522013WL010351 bibi guddi 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107920 MR MURTUJA STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-002-01012000/2833
(Rajganj) 		0522013000NRG24260520230068496 26/05/2023 KHURSIDA KHATUN 0522013WL010351 KHURSIDA KHATUN 00089 CBIN0281671 2964 2964 Processed 01/06/2023 1976107909 KHURSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-002-01012000/3134
(Rajganj) 		0522013000NRG24260520230068500 26/05/2023 md mintaj 0522013WL010351 md mintaj 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107905 Mr. MD MINHAJ S/O MD AKHTAR CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-002-01012000/3199
(Rajganj) 		0522013000NRG24260520230068502 26/05/2023 hasarat khatun 0522013WL010351 hasarat khatun 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107923 Ms. Hasarat Khatun CENTRAL BANK OF INDIA(607115)
9 BIHARIGANJ BH-22-013-002-01012000/3422
(Rajganj) 		0522013000NRG24260520230068503 26/05/2023 AFATAB ALAM 0522013WL010351 AFATAB ALAM 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107921 MR AAPHATAB ALAM STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-002-01012000/4046
(Rajganj) 		0522013000NRG24260520230068506 26/05/2023 AJRUN KHATUN 0522013WL010351 AJRUN KHATUN 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107904 Mrs. AJRUN KHATOON CENTRAL BANK OF INDIA(607115)
11 BIHARIGANJ BH-22-013-002-01012000/4056
(Rajganj) 		0522013000NRG24260520230068508 26/05/2023 MD RAHUL SAHA 0522013WL010351 MD RAHUL SAHA 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107939 Mr. Md.Rahul Shah CENTRAL BANK OF INDIA(607115)
12 BIHARIGANJ BH-22-013-002-01012000/4074
(Rajganj) 		0522013000NRG24260520230068512 26/05/2023 MD SHAHALAM 0522013WL010351 MD SHAHALAM 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107933 Mr. Md Shahalam CENTRAL BANK OF INDIA(607115)
13 BIHARIGANJ BH-22-013-002-01012000/4428
(Rajganj) 		0522013000NRG24260520230068526 26/05/2023 MD MOSLIM 0522013WL010351 MD MOSLIM 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107934 Mr. Md Moslim CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-002-01012000/4430
(Rajganj) 		0522013000NRG24260520230068527 26/05/2023 MD TOFIK ALAM 0522013WL010351 MD TOFIK ALAM 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107907 Mr. MD TAUFIK ALAM CENTRAL BANK OF INDIA(607115)
15 BIHARIGANJ BH-22-013-002-01012600/2195
(Rajganj) 		0522013000NRG24260520230068529 26/05/2023 ASANA KHATUN 0522013WL010351 ASANA KHATUN 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107902 AFSANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
16 BIHARIGANJ BH-22-013-002-01012600/2525
(Rajganj) 		0522013000NRG24260520230068530 26/05/2023 ajameri khatun 0522013WL010351 ajameri khatun 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107906 AJAMERI KHATUN W/O-MD IRSAD ALAM BANK OF INDIA(508505)
17 BIHARIGANJ BH-22-013-002-01012600/2527
(Rajganj) 		0522013000NRG24260520230068531 26/05/2023 moni ara 0522013WL010351 moni ara 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107929 MRS MONI ARA STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-002-01012600/2541
(Rajganj) 		0522013000NRG24260520230068532 26/05/2023 anajari khatun 0522013WL010351 anajari khatun 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107910 Mr. MD RAHIS CENTRAL BANK OF INDIA(607115)
19 BIHARIGANJ BH-22-013-002-01012600/2544
(Rajganj) 		0522013000NRG24260520230068533 26/05/2023 afasana khatun 0522013WL010351 afasana khatun 00089 CBIN0281671 2964 2964 Processed 01/06/2023 1976107903 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIHARIGANJ BH-22-013-002-01012600/2550
(Rajganj) 		0522013000NRG24260520230068534 26/05/2023 rahina bano 0522013WL010351 rahina bano 00089 CBIN0281671 2964 2964 Processed 01/06/2023 1976107908 RAHINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIHARIGANJ BH-22-013-002-01012600/2735
(Rajganj) 		0522013000NRG24260520230068538 26/05/2023 ROJANI KHATUN 0522013WL010351 ROJANI KHATUN 00089 CBIN0281671 2964 2964 Processed 31/05/2023 1976107927 ROJANI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-002-01012600/2739
(Rajganj) 		0522013000NRG24260520230068539 26/05/2023 BIBI NASIBA 0522013WL010351 BIBI NASIBA 00089 CBIN0281671 2736 2736 Processed 31/05/2023 1976107922 MRS BIBI NASIBA STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012600/3078
(Rajganj) 		0522013000NRG24260520230068542 26/05/2023 ARJU KHATOON 0522013WL010351 ARJU KHATOON 00089 CBIN0281671 2736 2736 Processed 31/05/2023 1976107924 Mrs. Arju Khatun CENTRAL BANK OF INDIA(607115)
24 BIHARIGANJ BH-22-013-002-01012600/3116
(Rajganj) 		0522013000NRG24260520230068543 26/05/2023 BIBI MASIDA KHATUN 0522013WL010351 BIBI MASIDA KHATUN 00089 CBIN0281671 2736 2736 Processed 31/05/2023 1976107925 MRS MANJARI KHATUN STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-002-01012600/4138
(Rajganj) 		0522013000NRG24260520230068546 26/05/2023 NURJAHA KHATOON 0522013WL010351 NURJAHA KHATOON 00089 CBIN0281671 2736 2736 Processed 31/05/2023 1976107928 NURJAHA KHATOON INDUSIND BANK(607189)
26 BIHARIGANJ BH-22-013-002-01012600/4149
(Rajganj) 		0522013000NRG24260520230068547 26/05/2023 AVRUN KHATOON 0522013WL010351 AVRUN KHATOON 00089 CBIN0281671 2736 2736 Processed 31/05/2023 1976107901 Mrs. AWRUN KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 64068 64068
27 BIHARIGANJ BH-22-013-002-01012000/2989
(Rajganj) 		0522013000NRG24260520230068498 26/05/2023 bibi salima 0522013WL010351 bibi salima 00415 SBIN0002918 2964 2964 Processed 31/05/2023 1976107894 MS BIBI SALIMA STATE BANK OF INDIA(508548)
28 BIHARIGANJ BH-22-013-002-01012000/4039
(Rajganj) 		0522013000NRG24260520230068505 26/05/2023 JAMIL KHATUN 0522013WL010351 JAMIL KHATUN 00415 SBIN0002918 2964 2964 Processed 31/05/2023 1976107895 JAMILA KHATOON STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-002-01012000/4262
(Rajganj) 		0522013000NRG24260520230068514 26/05/2023 MD TANVIR 0522013WL010351 MD TANVIR 00415 SBIN0002918 2964 2964 Processed 31/05/2023 1976107913 MR MD TANBIR STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-002-01012600/4341
(Rajganj) 		0522013000NRG24260520230068548 26/05/2023 RAHMAT ALI 0522013WL010351 RAHMAT ALI 00415 SBIN0002918 2736 2736 Processed 01/06/2023 1976107926 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIHARIGANJ BH-22-013-002-01012600/4344
(Rajganj) 		0522013000NRG24260520230068549 26/05/2023 MD MASOOD 0522013WL010351 MD MASOOD 00415 SBIN0002918 2736 2736 Processed 31/05/2023 1976107930 Md Masood FINO PAYMENTS BANK LTD(608001)
SubTotal 14364 14364
32 BIHARIGANJ BH-22-013-002-01012000/3974
(Rajganj) 		0522013000NRG24260520230068504 26/05/2023 FARJANA KHATUN 0522013WL010351 FARJANA KHATUN 00415 SBIN0004525 2964 2964 Processed 31/05/2023 1976107914 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
33 BIHARIGANJ BH-22-013-002-01012000/2845
(Rajganj) 		0522013000NRG24260520230068497 26/05/2023 HASIMA KHATUN 0522013WL010351 HASIMA KHATUN 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107911 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-002-01012000/3172
(Rajganj) 		0522013000NRG24260520230068501 26/05/2023 mohammad kaiser alam 0522013WL010351 mohammad kaiser alam 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107900 MR MD KAISER ALAM STATE BANK OF INDIA(508548)
35 BIHARIGANJ BH-22-013-002-01012000/4055
(Rajganj) 		0522013000NRG24260520230068507 26/05/2023 MAHAJABI KHATOON 0522013WL010351 MAHAJABI KHATOON 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107918 MISS MAHZABIN KHATUN STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-002-01012000/4276
(Rajganj) 		0522013000NRG24260520230068516 26/05/2023 MD SAHNAWAJ 0522013WL010351 MD SAHNAWAJ 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107915 MD SAHANVAJ FEDERAL BANK(607165)
37 BIHARIGANJ BH-22-013-002-01012000/4308
(Rajganj) 		0522013000NRG24260520230068517 26/05/2023 RUBAIDA KHATUN 0522013WL010351 RUBAIDA KHATUN 00415 SBIN0006431 2964 2964 Processed 01/06/2023 1976107931 RUBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-002-01012000/4386
(Rajganj) 		0522013000NRG24260520230068518 26/05/2023 ASMINA KHATUN 0522013WL010351 ASMINA KHATUN 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107916 MR AASMINA KHATUN STATE BANK OF INDIA(508548)
39 BIHARIGANJ BH-22-013-002-01012000/4421
(Rajganj) 		0522013000NRG24260520230068524 26/05/2023 MD JUNEED ALAM 0522013WL010351 MD JUNEED ALAM 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107912 MR MO ALAM STATE BANK OF INDIA(508548)
40 BIHARIGANJ BH-22-013-002-01012600/2591
(Rajganj) 		0522013000NRG24260520230068535 26/05/2023 asamina khatun 0522013WL010351 asamina khatun 00415 SBIN0006431 2964 2964 Processed 31/05/2023 1976107919 ASMINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
41 BIHARIGANJ BH-22-013-002-01012600/4135
(Rajganj) 		0522013000NRG24260520230068545 26/05/2023 BIBI SAMIDA 0522013WL010351 BIBI SAMIDA 00415 SBIN0006431 2736 2736 Processed 31/05/2023 1976107917 MRS BIBI SAMIDA STATE BANK OF INDIA(508548)
SubTotal 26448 26448
42 BIHARIGANJ BH-22-013-002-01012000/4086
(Rajganj) 		0522013000NRG24260520230068513 26/05/2023 ANJARI KHATUN 0522013WL010351 ANJARI KHATUN 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976107891 Mrs. Anjari Khatun CENTRAL BANK OF INDIA(607115)
43 BIHARIGANJ BH-22-013-002-01012600/2594
(Rajganj) 		0522013000NRG24260520230068536 26/05/2023 jahura khatun 0522013WL010351 jahura khatun 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976107892 JAHURA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 BIHARIGANJ BH-22-013-002-01012600/4446
(Rajganj) 		0522013000NRG24260520230068550 26/05/2023 GULESHA KHATUN 0522013WL010351 GULESHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976107893 Mrs. GULESHA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
45 BIHARIGANJ BH-22-013-002-01012000/4275
(Rajganj) 		0522013000NRG24260520230068515 26/05/2023 MD SAKIR 0522013WL010351 MD SAKIR 00688 FINO0001422 2964 2964 Processed 31/05/2023 1976107896 Mr. Md Sakir CENTRAL BANK OF INDIA(607115)
46 BIHARIGANJ BH-22-013-002-01012000/4434
(Rajganj) 		0522013000NRG24260520230068528 26/05/2023 MD NISAMUL 0522013WL010351 MD NISAMUL 00688 FINO0001422 2964 2964 Processed 31/05/2023 1976107898 MdNisamul .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
47 BIHARIGANJ BH-22-013-002-01012000/4413
(Rajganj) 		0522013000NRG24260520230068520 26/05/2023 BIBI NURJAHA 0522013WL010351 BIBI NURJAHA 00688 FINO0001448 2964 2964 Processed 31/05/2023 1976107899 Bibi Nurjaha FINO PAYMENTS BANK LTD(608001)
48 BIHARIGANJ BH-22-013-002-01012600/2595
(Rajganj) 		0522013000NRG24260520230068537 26/05/2023 BIBI RASINA 0522013WL010351 BIBI RASINA 00688 FINO0001448 2964 2964 Processed 31/05/2023 1976107897 BIBI RASINA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
49 BIHARIGANJ BH-22-013-002-01012000/4059
(Rajganj) 		0522013000NRG24260520230068509 26/05/2023 MOHAMMAD IMTAYAJ 0522013WL010351 MOHAMMAD IMTAYAJ 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976107887 MOHAMMAD IMTAYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIHARIGANJ BH-22-013-002-01012000/4070
(Rajganj) 		0522013000NRG24260520230068511 26/05/2023 MOHAMMAD JAHID 0522013WL010351 MOHAMMAD JAHID 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976107885 MOHAMMD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIHARIGANJ BH-22-013-002-01012000/4387
(Rajganj) 		0522013000NRG24260520230068519 26/05/2023 MD JAMEEL 0522013WL010351 MD JAMEEL 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976107890 MDJAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-002-01012000/4414
(Rajganj) 		0522013000NRG24260520230068521 26/05/2023 MD RAHAT ALI 0522013WL010351 MD RAHAT ALI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976107886 MD.RAHAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIHARIGANJ BH-22-013-002-01012600/2741
(Rajganj) 		0522013000NRG24260520230068540 26/05/2023 AFJANA KHATUN 0522013WL010351 AFJANA KHATUN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976107884 AFJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIHARIGANJ BH-22-013-002-01012600/2743
(Rajganj) 		0522013000NRG24260520230068541 26/05/2023 BIBI RABINA 0522013WL010351 BIBI RABINA 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976107889 BIBI RABINA UTTAR BIHAR GRAMIN BANK(607069)
55 BIHARIGANJ BH-22-013-002-01012600/4113
(Rajganj) 		0522013000NRG24260520230068544 26/05/2023 FUHIYA KHATUN 0522013WL010351 FUHIYA KHATUN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976107888 PHUHIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
56 BIHARIGANJ BH-22-013-002-01012000/4421
(Rajganj) 		0522013000NRG24260520230068523 26/05/2023 ASAMILA KHATUN 0522013WL010351 ASAMILA KHATUN 00703 AIRP0000001 2964 2964 Rejected 31/05/2023 1976107938 A/c Blocked or Frozen
SubTotal 2964 2964
Total 163248 163248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260523APB_FTO_185740 Bank of India BKID0004583 TRIVENIGANJ 2964
2 BIHARIGANJ BH0522013_260523APB_FTO_185740 Bank of India BKID0005805 Bihariganj 8892
3 BIHARIGANJ BH0522013_260523APB_FTO_185740 Central Bank Of India CBIN0281671 BIHARIGANJ 64068
4 BIHARIGANJ BH0522013_260523APB_FTO_185740 State Bank of India SBIN0002918 BEHARIGANJ 14364
5 BIHARIGANJ BH0522013_260523APB_FTO_185740 State Bank of India SBIN0004525 UDA KISHANGANJ 2964
6 BIHARIGANJ BH0522013_260523APB_FTO_185740 State Bank of India SBIN0006431 AMY BEHARIGANJ 26448
7 BIHARIGANJ BH0522013_260523APB_FTO_185740 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 5700
8 BIHARIGANJ BH0522013_260523APB_FTO_185740 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
9 BIHARIGANJ BH0522013_260523APB_FTO_185740 Fino Payments Bank Ltd FINO0001422 Darbhanga 5928
10 BIHARIGANJ BH0522013_260523APB_FTO_185740 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5928
11 BIHARIGANJ BH0522013_260523APB_FTO_185740 India Post Payments Bank IPOS0000001 Madhepura 20064
12 BIHARIGANJ BH0522013_260523APB_FTO_185740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel