Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_290723FTO_452560
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-22-013-009-01012300/2046
(Tulsia) 		0522013000NRG24250720230184717 29/07/2023 MANOJ THAKUR 0522013WL020733 MANOJ THAKUR 00048 BKID0005805 1824 1824 Processed 28/08/2023 4910106863 MANOJ THAKUR ()
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-009-01012300/1789
(Tulsia) 		0522013000NRG24250720230184716 29/07/2023 DILIP KUMAR 0522013WL020732 DILIP KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910106865 DILIP KUMAR ()
3 BIHARIGANJ BH-22-013-009-01012300/2233
(Tulsia) 		0522013000NRG24250720230184729 29/07/2023 RADHA DEVI 0522013WL020745 RADHA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/08/2023 4910106864 RADHA DEVI W/O RAJKISHORE MEHTA ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_290723FTO_452560 Bank of India BKID0005805 Bihariganj 1824
2 BIHARIGANJ BH0522013_290723FTO_452560 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 3648

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