Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_170823APB_FTO_489583
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-22-013-007-01012100/131
(Babhangawan) 		0522013000NRG24170820230200341 17/08/2023 hareram yadav 0522013WL023829 hareram yadav 00048 BKID0005805 2736 2736 Processed 19/09/2023 5741483723 MR HARE RAM YADAV STATE BANK OF INDIA(508548)
2 BIHARIGANJ BH-22-013-007-01012100/3059
(Babhangawan) 		0522013000NRG24170820230200326 17/08/2023 vina devi 0522013WL023828 vina devi 00048 BKID0005805 2052 2052 Processed 19/09/2023 5741483744 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
3 BIHARIGANJ BH-22-013-007-01012100/145
(Babhangawan) 		0522013000NRG24170820230200343 17/08/2023 suman kumar 0522013WL023829 suman kumar 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741483727 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-007-01012100/1545
(Babhangawan) 		0522013000NRG24170820230200345 17/08/2023 GUNJAN DEVI 0522013WL023829 GUNJAN DEVI 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741483724 MR FULO YADAV STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-007-01012100/2148
(Babhangawan) 		0522013000NRG24170820230200322 17/08/2023 mohan das 0522013WL023828 mohan das 00415 SBIN0002918 2052 2052 Processed 19/09/2023 5741483743 MR MOHAN DAS STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-007-01012100/2406
(Babhangawan) 		0522013000NRG24170820230200358 17/08/2023 BEDANANAD JHA 0522013WL023830 BEDANANAD JHA 00415 SBIN0002918 2508 2508 Processed 19/09/2023 5741483726 VEDANAND JHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-007-01012100/2796
(Babhangawan) 		0522013000NRG24170820230200348 17/08/2023 MINA DEVI 0522013WL023829 MINA DEVI 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741483751 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-007-01012100/2994
(Babhangawan) 		0522013000NRG24170820230200365 17/08/2023 DARSHAN KUMAR 0522013WL023830 DARSHAN KUMAR 00415 SBIN0002918 2508 2508 Processed 19/09/2023 5741483746 MR DARSHAN KUMAR STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-007-01012100/302
(Babhangawan) 		0522013000NRG24170820230200349 17/08/2023 GULO RAM 0522013WL023829 GULO RAM 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741483738 GULO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIHARIGANJ BH-22-013-007-01012100/3058
(Babhangawan) 		0522013000NRG24170820230200325 17/08/2023 switi kumari 0522013WL023828 switi kumari 00415 SBIN0002918 2052 2052 Processed 19/09/2023 5741483740 SWITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-007-01012100/3840
(Babhangawan) 		0522013000NRG24170820230200334 17/08/2023 PUNAM DEVI 0522013WL023828 PUNAM DEVI 00415 SBIN0002918 2052 2052 Processed 19/09/2023 5741483737 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHARIGANJ BH-22-013-007-01012100/3921
(Babhangawan) 		0522013000NRG24170820230200373 17/08/2023 SUNNY KUMAR 0522013WL023830 SUNNY KUMAR 00415 SBIN0002918 2508 2508 Processed 19/09/2023 5741483739 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-007-01012100/3950
(Babhangawan) 		0522013000NRG24170820230200374 17/08/2023 RUNA DEVI 0522013WL023830 RUNA DEVI 00415 SBIN0002918 2508 2508 Processed 19/09/2023 5741483750 RUNA DEVI BANDHAN BANK LIMITED(508753)
14 BIHARIGANJ BH-22-013-007-01012200/837
(Babhangawan) 		0522013000NRG24170820230200357 17/08/2023 DINESH RAM 0522013WL023829 DINESH RAM 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741483752 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 29868 29868
15 BIHARIGANJ BH-22-013-007-01012100/3087
(Babhangawan) 		0522013000NRG24170820230200330 17/08/2023 priyanka devi 0522013WL023828 priyanka devi 00415 SBIN0006430 2052 2052 Processed 19/09/2023 5741483742 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
16 BIHARIGANJ BH-22-013-007-01012100/112
(Babhangawan) 		0522013000NRG24170820230200339 17/08/2023 brahmdev ram 0522013WL023829 brahmdev ram 00415 SBIN0006431 2736 2736 Processed 19/09/2023 5741483733 MR VRAHMDEV RAM STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-007-01012100/138
(Babhangawan) 		0522013000NRG24170820230200319 17/08/2023 amarjeet paswan 0522013WL023828 amarjeet paswan 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483732 AMARJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 BIHARIGANJ BH-22-013-007-01012100/2146
(Babhangawan) 		0522013000NRG24170820230200320 17/08/2023 RANVIR DAS 0522013WL023828 RANVIR DAS 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483728 RANVIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-007-01012100/2147
(Babhangawan) 		0522013000NRG24170820230200321 17/08/2023 NAVIN KUMAR DAS 0522013WL023828 NAVIN KUMAR DAS 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483725 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-007-01012100/2571
(Babhangawan) 		0522013000NRG24170820230200361 17/08/2023 AMOL DEVI 0522013WL023830 AMOL DEVI 00415 SBIN0006431 2508 2508 Processed 19/09/2023 5741483730 MRS AMOL DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-007-01012100/2574
(Babhangawan) 		0522013000NRG24170820230200362 17/08/2023 LALITA DEVI 0522013WL023830 LALITA DEVI 00415 SBIN0006431 2508 2508 Processed 19/09/2023 5741483731 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-007-01012100/2575
(Babhangawan) 		0522013000NRG24170820230200363 17/08/2023 RUPA DEVI 0522013WL023830 RUPA DEVI 00415 SBIN0006431 2508 2508 Processed 19/09/2023 5741483729 MRS RUPA DEVI STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-007-01012100/3063
(Babhangawan) 		0522013000NRG24170820230200328 17/08/2023 rupam devi 0522013WL023828 rupam devi 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483734 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-007-01012100/3070
(Babhangawan) 		0522013000NRG24170820230200329 17/08/2023 bharti devi 0522013WL023828 bharti devi 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483741 MR RAVINDRA KUMAR PURBE STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-007-01012100/3749
(Babhangawan) 		0522013000NRG24170820230200351 17/08/2023 ARTI KUMARI 0522013WL023829 ARTI KUMARI 00415 SBIN0006431 2736 2736 Processed 19/09/2023 5741483748 Arti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIHARIGANJ BH-22-013-007-01012100/3944
(Babhangawan) 		0522013000NRG24170820230200337 17/08/2023 VIKIL PASWAN 0522013WL023828 VIKIL PASWAN 00415 SBIN0006431 2052 2052 Processed 19/09/2023 5741483749 VIKIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIHARIGANJ BH-22-013-007-01012200/1638
(Babhangawan) 		0522013000NRG24170820230200356 17/08/2023 lila devi 0522013WL023829 lila devi 00415 SBIN0006431 2736 2736 Processed 19/09/2023 5741483722 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 28044 28044
28 BIHARIGANJ BH-22-013-007-01012100/1240
(Babhangawan) 		0522013000NRG24170820230200340 17/08/2023 GITA DEVI 0522013WL023829 GITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741483706 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIHARIGANJ BH-22-013-007-01012100/1481
(Babhangawan) 		0522013000NRG24170820230200344 17/08/2023 dhruv paswan 0522013WL023829 dhruv paswan 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741483711 MR DHRAV PASWAN STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-007-01012100/163
(Babhangawan) 		0522013000NRG24170820230200346 17/08/2023 santosh paswan 0522013WL023829 santosh paswan 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741483710 SANTOSH KUMAR PASWAN SO SHYAM UTTAR BIHAR GRAMIN BANK(607069)
31 BIHARIGANJ BH-22-013-007-01012100/2203
(Babhangawan) 		0522013000NRG24170820230200347 17/08/2023 SITA DEVI 0522013WL023829 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741483708 SITA DEVI,W/O-AMAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
32 BIHARIGANJ BH-22-013-007-01012100/2414
(Babhangawan) 		0522013000NRG24170820230200359 17/08/2023 LALITA DEVI 0522013WL023830 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483707 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIHARIGANJ BH-22-013-007-01012100/2556
(Babhangawan) 		0522013000NRG24170820230200323 17/08/2023 anmol devi 0522013WL023828 anmol devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741483705 MRS REKHA JHA STATE BANK OF INDIA(508548)
34 BIHARIGANJ BH-22-013-007-01012100/2693
(Babhangawan) 		0522013000NRG24170820230200324 17/08/2023 SUMITRA DEVI 0522013WL023828 SUMITRA DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741483720 MR SANJAY SAH STATE BANK OF INDIA(508548)
35 BIHARIGANJ BH-22-013-007-01012100/3062
(Babhangawan) 		0522013000NRG24170820230200327 17/08/2023 renu devi 0522013WL023828 renu devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741483716 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHARIGANJ BH-22-013-007-01012100/333
(Babhangawan) 		0522013000NRG24170820230200367 17/08/2023 mithilesh paswan 0522013WL023830 mithilesh paswan 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483719 MITHILESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 BIHARIGANJ BH-22-013-007-01012100/3830
(Babhangawan) 		0522013000NRG24170820230200368 17/08/2023 NISHA BHARTI 0522013WL023830 NISHA BHARTI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483714 NISHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-007-01012100/3831
(Babhangawan) 		0522013000NRG24170820230200369 17/08/2023 DEEPAK KUMAR 0522013WL023830 DEEPAK KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483712 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-007-01012100/3832
(Babhangawan) 		0522013000NRG24170820230200370 17/08/2023 LAKSHMI DEVI 0522013WL023830 LAKSHMI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483713 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIHARIGANJ BH-22-013-007-01012100/3845
(Babhangawan) 		0522013000NRG24170820230200335 17/08/2023 SHYAMALI DEVI 0522013WL023828 SHYAMALI DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741483718 SHYAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIHARIGANJ BH-22-013-007-01012100/3859
(Babhangawan) 		0522013000NRG24170820230200352 17/08/2023 PUNAM DEVI 0522013WL023829 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741483721 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIHARIGANJ BH-22-013-007-01012100/510
(Babhangawan) 		0522013000NRG24170820230200375 17/08/2023 amresh paswan 0522013WL023830 amresh paswan 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741483709 MR AMRESH PASWAN STATE BANK OF INDIA(508548)
43 BIHARIGANJ BH-22-013-007-01012100/605
(Babhangawan) 		0522013000NRG24170820230200338 17/08/2023 sanju devi 0522013WL023828 sanju devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5741483704 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38988 38988
44 BIHARIGANJ BH-22-013-007-01012100/2995
(Babhangawan) 		0522013000NRG24170820230200366 17/08/2023 SARITA DEVI 0522013WL023830 SARITA DEVI 00688 FINO0001220 2508 2508 Processed 19/09/2023 5741483745 Sarita Devi FINO PAYMENTS BANK LTD(608001)
45 BIHARIGANJ BH-22-013-007-01012100/3835
(Babhangawan) 		0522013000NRG24170820230200331 17/08/2023 MANIYA DEVI 0522013WL023828 MANIYA DEVI 00688 FINO0001220 2052 2052 Processed 19/09/2023 5741483735 MANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIHARIGANJ BH-22-013-007-01012100/3857
(Babhangawan) 		0522013000NRG24170820230200336 17/08/2023 JYOTI KUMARI 0522013WL023828 JYOTI KUMARI 00688 FINO0001220 2052 2052 Processed 19/09/2023 5741483736 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
47 BIHARIGANJ BH-22-013-007-01012100/1313
(Babhangawan) 		0522013000NRG24170820230200342 17/08/2023 mala devi 0522013WL023829 mala devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741483701 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIHARIGANJ BH-22-013-007-01012100/3218
(Babhangawan) 		0522013000NRG24170820230200350 17/08/2023 BINA KUMARI 0522013WL023829 BINA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741483697 MRS BINA KUMARI STATE BANK OF INDIA(508548)
49 BIHARIGANJ BH-22-013-007-01012100/3837
(Babhangawan) 		0522013000NRG24170820230200332 17/08/2023 SONU KUMAR 0522013WL023828 SONU KUMAR 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741483700 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIHARIGANJ BH-22-013-007-01012100/3838
(Babhangawan) 		0522013000NRG24170820230200333 17/08/2023 KHATAR PASWAN 0522013WL023828 KHATAR PASWAN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741483717 KHATAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIHARIGANJ BH-22-013-007-01012100/3860
(Babhangawan) 		0522013000NRG24170820230200353 17/08/2023 SARITA KUMARI 0522013WL023829 SARITA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741483699 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIHARIGANJ BH-22-013-007-01012100/3901
(Babhangawan) 		0522013000NRG24170820230200354 17/08/2023 BABITA RANI 0522013WL023829 BABITA RANI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741483695 BABITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIHARIGANJ BH-22-013-007-01012100/3915
(Babhangawan) 		0522013000NRG24170820230200371 17/08/2023 SITEE DEVI 0522013WL023830 SITEE DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741483702 SITEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIHARIGANJ BH-22-013-007-01012100/3919
(Babhangawan) 		0522013000NRG24170820230200372 17/08/2023 SUSHILA DEVI 0522013WL023830 SUSHILA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741483703 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIHARIGANJ BH-22-013-007-01012100/3965
(Babhangawan) 		0522013000NRG24170820230200355 17/08/2023 SHILAM DEVI 0522013WL023829 SHILAM DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741483696 SHILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIHARIGANJ BH-22-013-007-01012100/510
(Babhangawan) 		0522013000NRG24170820230200376 17/08/2023 sharmili devi 0522013WL023830 sharmili devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741483698 Sharmili Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25308 25308
57 BIHARIGANJ BH-22-013-007-01012100/2567
(Babhangawan) 		0522013000NRG24170820230200360 17/08/2023 RANI DEVI 0522013WL023830 RANI DEVI 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741483715 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
58 BIHARIGANJ BH-22-013-007-01012100/2980
(Babhangawan) 		0522013000NRG24170820230200364 17/08/2023 VIMAL PASWAN 0522013WL023830 VIMAL PASWAN 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741483747 Vimal Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 140676 140676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_170823APB_FTO_489583 Bank of India BKID0005805 Bihariganj 4788
2 BIHARIGANJ BH0522013_170823APB_FTO_489583 State Bank of India SBIN0002918 BEHARIGANJ 29868
3 BIHARIGANJ BH0522013_170823APB_FTO_489583 State Bank of India SBIN0006430 AMY MURLIGANJ 2052
4 BIHARIGANJ BH0522013_170823APB_FTO_489583 State Bank of India SBIN0006431 AMY BEHARIGANJ 28044
5 BIHARIGANJ BH0522013_170823APB_FTO_489583 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 38988
6 BIHARIGANJ BH0522013_170823APB_FTO_489583 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 6612
7 BIHARIGANJ BH0522013_170823APB_FTO_489583 India Post Payments Bank IPOS0000001 Madhepura 25308
8 BIHARIGANJ BH0522013_170823APB_FTO_489583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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