Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260523FTO_188706
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-22-013-003-01011400/3746
(Mohanpur) 		0522013000NRG24260520230069124 26/05/2023 sentu mandal 0522013WL010374 sentu mandal 00415 SBIN0002918 3192 3192 Processed 31/05/2023 1977699116 SENTU KUMAR ()
SubTotal 3192 3192
2 BIHARIGANJ BH-22-013-003-01011300/4467
(Mohanpur) 		0522013000NRG24260520230069113 26/05/2023 GEETA DEVI 0522013WL010374 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977699115 GEETA DEVI WO YOGENDRA RISHIDEV ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260523FTO_188706 State Bank of India SBIN0002918 BEHARIGANJ 3192
2 BIHARIGANJ BH0522013_260523FTO_188706 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 3192

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