Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_301223FTO_773896
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-22-013-007-01012100/3991
(Babhangawan) 		0522013000NRG24281220230266046 30/12/2023 PIYUSH KUMAR 0522013WL044256 PIYUSH KUMAR 00415 SBIN0006431 1824 1824 Processed 20/03/2024 1996158298 MR PIYUSH KUMAR ()
SubTotal 1824 1824
2 BIHARIGANJ BH-22-013-007-01012100/1851
(Babhangawan) 		0522013000NRG24281220230266037 30/12/2023 asarfi pandit 0522013WL044247 asarfi pandit 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1996158296 ASARPHI PANDIT ()
SubTotal 1824 1824
3 BIHARIGANJ BH-22-013-007-01012100/2710
(Babhangawan) 		0522013000NRG24281220230266043 30/12/2023 PANKAJ CHAURASIYA 0522013WL044253 PANKAJ CHAURASIYA 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1996158297 PANKAJ CHAURASIYA ()
SubTotal 1824 1824
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_301223FTO_773896 State Bank of India SBIN0006431 AMY BEHARIGANJ 1824
2 BIHARIGANJ BH0522013_301223FTO_773896 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 1824
3 BIHARIGANJ BH0522013_301223FTO_773896 India Post Payments Bank IPOS0000001 Madhepura 1824

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