Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_050523APB_FTO_110566
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-22-013-002-01012000/1147
(Rajganj) 		0522013000NRG24050520230034287 05/05/2023 RAMCHANDRA RAJAK 0522013WL006105 RAMCHANDRA RAJAK 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022402 Mr. RAM CHANDRA RAJAK SO VINDESHWARI RA CENTRAL BANK OF INDIA(607115)
2 BIHARIGANJ BH-22-013-002-01012000/1149
(Rajganj) 		0522013000NRG24050520230034288 05/05/2023 PAWAN RAJAK 0522013WL006105 PAWAN RAJAK 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022403 Mr. PAVAN RAJAK CENTRAL BANK OF INDIA(607115)
3 BIHARIGANJ BH-22-013-002-01012000/1867
(Rajganj) 		0522013000NRG24050520230034294 05/05/2023 Manjula devi 0522013WL006105 Manjula devi 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022406 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
4 BIHARIGANJ BH-22-013-002-01012000/1875
(Rajganj) 		0522013000NRG24050520230034297 05/05/2023 Bhupendra yadav 0522013WL006105 Bhupendra yadav 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022384 Mr. BHUPENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 BIHARIGANJ BH-22-013-002-01012000/1878
(Rajganj) 		0522013000NRG24050520230034298 05/05/2023 Rajesh kumar 0522013WL006105 Rajesh kumar 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022391 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
6 BIHARIGANJ BH-22-013-002-01012000/1879
(Rajganj) 		0522013000NRG24050520230034299 05/05/2023 Lalita devi 0522013WL006105 Lalita devi 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022405 Ms. Lalita Devi CENTRAL BANK OF INDIA(607115)
7 BIHARIGANJ BH-22-013-002-01012000/1884
(Rajganj) 		0522013000NRG24050520230034301 05/05/2023 Punam Devi 0522013WL006105 Punam Devi 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022408 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-002-01012000/2254
(Rajganj) 		0522013000NRG24050520230034313 05/05/2023 jawahar yadav 0522013WL006105 jawahar yadav 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022404 Mr. Jawahar Yadav CENTRAL BANK OF INDIA(607115)
9 BIHARIGANJ BH-22-013-002-01012000/2875
(Rajganj) 		0522013000NRG24050520230034323 05/05/2023 MALA DEVI 0522013WL006105 MALA DEVI 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022409 MRS MALA DEVI STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-002-01012000/2876
(Rajganj) 		0522013000NRG24050520230034325 05/05/2023 MANCHAN DEVI 0522013WL006105 MANCHAN DEVI 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022407 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-002-01012000/2876
(Rajganj) 		0522013000NRG24050520230034324 05/05/2023 PARMOD MEHTA 0522013WL006105 PARMOD MEHTA 00089 CBIN0281671 2736 2736 Processed 12/05/2023 1484022401 Mr. PARMOD MEHATA SO KUSHMLAL MEHATA CENTRAL BANK OF INDIA(607115)
SubTotal 30096 30096
12 BIHARIGANJ BH-22-013-002-01012000/1868
(Rajganj) 		0522013000NRG24050520230034295 05/05/2023 Punam Devi 0522013WL006105 Punam Devi 00415 SBIN0002918 2736 2736 Processed 13/05/2023 1484022387 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-002-01012000/1886
(Rajganj) 		0522013000NRG24050520230034302 05/05/2023 Rubi devi 0522013WL006105 Rubi devi 00415 SBIN0002918 2736 2736 Processed 12/05/2023 1484022386 MR RUBY DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-002-01012000/2111
(Rajganj) 		0522013000NRG24050520230034305 05/05/2023 chandan yadav 0522013WL006105 chandan yadav 00415 SBIN0002918 2736 2736 Processed 12/05/2023 1484022411 CHANDAN KUMAR YADAV S/O SATYANARAYAN YAD BANK OF INDIA(508505)
15 BIHARIGANJ BH-22-013-002-01012000/2115
(Rajganj) 		0522013000NRG24050520230034306 05/05/2023 kartik yadav 0522013WL006105 kartik yadav 00415 SBIN0002918 2736 2736 Processed 12/05/2023 1484022388 MR KARTIK YADAV STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-002-01012000/2238
(Rajganj) 		0522013000NRG24050520230034311 05/05/2023 sail kumar 0522013WL006105 sail kumar 00415 SBIN0002918 2736 2736 Processed 13/05/2023 1484022383 SEL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
17 BIHARIGANJ BH-22-013-002-01012000/1141
(Rajganj) 		0522013000NRG24050520230034286 05/05/2023 lakshmi rajak 0522013WL006105 lakshmi rajak 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022410 MR LAXMI RAJAK STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-002-01012000/1863
(Rajganj) 		0522013000NRG24050520230034291 05/05/2023 Santosh kumar 0522013WL006105 Santosh kumar 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022394 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-002-01012000/1864
(Rajganj) 		0522013000NRG24050520230034292 05/05/2023 Rani devi 0522013WL006105 Rani devi 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022385 MR INDAL KUMAR STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-002-01012000/2000
(Rajganj) 		0522013000NRG24050520230034303 05/05/2023 pritam yadav 0522013WL006105 pritam yadav 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022392 MR PRITAM YADAV STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-002-01012000/2104
(Rajganj) 		0522013000NRG24050520230034304 05/05/2023 VINOD YADAV 0522013WL006105 VINOD YADAV 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022380 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 BIHARIGANJ BH-22-013-002-01012000/2119
(Rajganj) 		0522013000NRG24050520230034307 05/05/2023 gerajend yadav 0522013WL006105 gerajend yadav 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022379 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-002-01012000/2251
(Rajganj) 		0522013000NRG24050520230034312 05/05/2023 dhirendar yadav 0522013WL006105 dhirendar yadav 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022381 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-002-01012000/2257
(Rajganj) 		0522013000NRG24050520230034314 05/05/2023 aruna devi 0522013WL006105 aruna devi 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022396 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-002-01012000/2862
(Rajganj) 		0522013000NRG24050520230034318 05/05/2023 RUPESH KUMAR 0522013WL006105 RUPESH KUMAR 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022400 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-002-01012000/2868
(Rajganj) 		0522013000NRG24050520230034319 05/05/2023 GUNJAN DEVI 0522013WL006105 GUNJAN DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022399 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-002-01012000/2871
(Rajganj) 		0522013000NRG24050520230034320 05/05/2023 ASHOK YADAV 0522013WL006105 ASHOK YADAV 00415 SBIN0006431 2736 2736 Processed 13/05/2023 1484022393 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHARIGANJ BH-22-013-002-01012000/2873
(Rajganj) 		0522013000NRG24050520230034321 05/05/2023 MILAN DEVI 0522013WL006105 MILAN DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022395 MRS MILAN DEVI STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-002-01012000/2874
(Rajganj) 		0522013000NRG24050520230034322 05/05/2023 KANCHAN DEVI 0522013WL006105 KANCHAN DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022390 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-002-01012000/923
(Rajganj) 		0522013000NRG24050520230034327 05/05/2023 GITA DEVI 0522013WL006105 GITA DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022382 Gita Devi FINO PAYMENTS BANK LTD(608001)
31 BIHARIGANJ BH-22-013-002-01012600/2692
(Rajganj) 		0522013000NRG24050520230034328 05/05/2023 SHANTI DEVI 0522013WL006105 SHANTI DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022397 Shanti Devi FINO PAYMENTS BANK LTD(608001)
32 BIHARIGANJ BH-22-013-002-01012600/2699
(Rajganj) 		0522013000NRG24050520230034331 05/05/2023 ARJUN YADAV 0522013WL006105 ARJUN YADAV 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022389 MR ARJUN YADAV STATE BANK OF INDIA(508548)
33 BIHARIGANJ BH-22-013-002-01012600/2701
(Rajganj) 		0522013000NRG24050520230034332 05/05/2023 BESAKHA DEVI 0522013WL006105 BESAKHA DEVI 00415 SBIN0006431 2736 2736 Processed 12/05/2023 1484022398 MRS BESAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 46512 46512
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_050523APB_FTO_110566 Central Bank Of India CBIN0281671 BIHARIGANJ 30096
2 BIHARIGANJ BH0522013_050523APB_FTO_110566 State Bank of India SBIN0002918 BEHARIGANJ 13680
3 BIHARIGANJ BH0522013_050523APB_FTO_110566 State Bank of India SBIN0006431 AMY BEHARIGANJ 46512

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