Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:27:46 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_201023FTO_620854
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 BELAGANJ BH-07-003-012-03994800/3067
(Sakir Bigha) 		0507003000NRG24191020230667242 20/10/2023 KANCHAN DEVI 0507003WL109683 KANCHAN DEVI 00032 UTIB0002436 1824 1824 Processed 06/11/2023 7069087130 KANCHAN DEVI ()
SubTotal 1824 1824
2 BELAGANJ BH-07-003-016-03996800/3759
(Agandha) 		0507003000NRG24201020230669214 20/10/2023 SHAHAJADI GULNAR 0507003WL110244 SHAHAJADI GULNAR 00045 BARB0GBROAD 1824 1824 Processed 06/11/2023 7069087131 SHAHAJADI GULNAR ()
SubTotal 1824 1824
3 BELAGANJ BH-07-003-008-04007300/2987
(Lodipur) 		0507003000NRG24191020230667746 20/10/2023 Suresh Yadav 0507003WL109844 Suresh Yadav 00048 BKID0004485 1824 1824 Processed 06/11/2023 7069087135 Suresh Yadav ()
4 BELAGANJ BH-07-003-012-03995000/3057
(Sakir Bigha) 		0507003000NRG24191020230666515 20/10/2023 RITESH KUMAR 0507003WL109487 RITESH KUMAR 00048 BKID0004485 1824 1824 Processed 06/11/2023 7069087139 RITESH KUMAR ()
5 BELAGANJ BH-07-003-012-04170100/2343
(Sakir Bigha) 		0507003000NRG24191020230666492 20/10/2023 SATYENDRA YADAV 0507003WL109477 SATYENDRA YADAV 00048 BKID0004485 1596 1596 Processed 06/11/2023 7069087138 SATYENDRA YADAV ()
6 BELAGANJ BH-07-003-019-04002300/3484
(Rauna) 		0507003000NRG24201020230669665 20/10/2023 ramnandan yadav 0507003WL110341 ramnandan yadav 00048 BKID0004485 1596 1596 Processed 06/11/2023 7069087136 ramnandan yadav ()
7 BELAGANJ BH-07-003-019-04002300/4065
(Rauna) 		0507003000NRG24201020230669639 20/10/2023 Satva Devi 0507003WL110333 Satva Devi 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087137 Satva Devi ()
8 BELAGANJ BH-07-003-019-04002300/4070
(Rauna) 		0507003000NRG24201020230669624 20/10/2023 BHOLA YADAV 0507003WL110327 BHOLA YADAV 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087142 BHOLA YADAV ()
9 BELAGANJ BH-07-003-019-04002300/4071
(Rauna) 		0507003000NRG24201020230669646 20/10/2023 ANKIT KUMAR 0507003WL110335 ANKIT KUMAR 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087151 ANKIT KUMAR ()
10 BELAGANJ BH-07-003-019-04002300/4072
(Rauna) 		0507003000NRG24201020230669640 20/10/2023 SABITRI DEVI 0507003WL110333 SABITRI DEVI 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087132 SABITRI DEVI ()
11 BELAGANJ BH-07-003-019-04002300/4073
(Rauna) 		0507003000NRG24201020230669641 20/10/2023 SARBILA DEVI 0507003WL110333 SARBILA DEVI 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087134 SARBILA DEVI ()
12 BELAGANJ BH-07-003-019-04002300/4077
(Rauna) 		0507003000NRG24201020230669631 20/10/2023 GARJU MANJHI 0507003WL110329 GARJU MANJHI 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087152 GARJU MANJHI ()
13 BELAGANJ BH-07-003-019-04002300/4079
(Rauna) 		0507003000NRG24201020230669632 20/10/2023 POONAM DEVI 0507003WL110329 POONAM DEVI 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087140 POONAM DEVI ()
14 BELAGANJ BH-07-003-019-04002300/4080
(Rauna) 		0507003000NRG24201020230669663 20/10/2023 SONI DEVI 0507003WL110340 SONI DEVI 00048 BKID0004485 1596 1596 Processed 06/11/2023 7069087150 SONI DEVI ()
15 BELAGANJ BH-07-003-019-04002300/4083
(Rauna) 		0507003000NRG24201020230669667 20/10/2023 MUNNI DEVI 0507003WL110341 MUNNI DEVI 00048 BKID0004485 1596 1596 Processed 06/11/2023 7069087141 MUNNI DEVI ()
16 BELAGANJ BH-07-003-019-04002300/4084
(Rauna) 		0507003000NRG24201020230669648 20/10/2023 Soni devi 0507003WL110335 Soni devi 00048 BKID0004485 1368 1368 Processed 06/11/2023 7069087133 Soni devi ()
SubTotal 20976 20976
17 BELAGANJ BH-07-003-019-04002300/4082
(Rauna) 		0507003000NRG24201020230669666 20/10/2023 MANO DEVI 0507003WL110341 MANO DEVI 00048 BKID0004486 1596 1596 Processed 06/11/2023 7069087153 MANO DEVI ()
SubTotal 1596 1596
18 BELAGANJ BH-07-003-012-03995000/3055
(Sakir Bigha) 		0507003000NRG24191020230666533 20/10/2023 INDU DEVI 0507003WL109493 INDU DEVI 00176 IDIB000M575 1368 1368 Processed 06/11/2023 7069087149 INDU DEVI ()
SubTotal 1368 1368
19 BELAGANJ BH-07-003-016-03995800/2275
(Agandha) 		0507003000NRG24201020230669158 20/10/2023 RAHUL KUMAR 0507003WL110232 RAHUL KUMAR 00354 PUNB0060000 2736 2736 Processed 06/11/2023 7069087147 RAHUL KUMAR ()
20 BELAGANJ BH-07-003-016-03996800/2184
(Agandha) 		0507003000NRG24201020230669213 20/10/2023 RAZIA KHATOON 0507003WL110244 RAZIA KHATOON 00354 PUNB0060000 1824 1824 Processed 06/11/2023 7069087116 RAZIA KHATOON ()
21 BELAGANJ BH-07-003-016-03996800/2184
(Agandha) 		0507003000NRG24201020230669220 20/10/2023 TAUFIK AHAMAD 0507003WL110246 TAUFIK AHAMAD 00354 PUNB0060000 1824 1824 Processed 06/11/2023 7069087117 TAUFIK AHAMAD ()
SubTotal 6384 6384
22 BELAGANJ BH-07-003-012-03995000/2754
(Sakir Bigha) 		0507003000NRG24191020230666532 20/10/2023 BINDI YADAV 0507003WL109493 BINDI YADAV 00354 PUNB0161500 1140 1140 Processed 06/11/2023 7069087118 BINDI YADAV ()
SubTotal 1140 1140
23 BELAGANJ BH-07-003-012-03994800/3066
(Sakir Bigha) 		0507003000NRG24191020230667248 20/10/2023 LALA MANJHI 0507003WL109684 LALA MANJHI 00354 PUNB0238900 1824 1824 Processed 06/11/2023 7069087119 LALA MANJHI ()
24 BELAGANJ BH-07-003-012-03994800/3910
(Sakir Bigha) 		0507003000NRG24191020230667244 20/10/2023 BINAY YADAV 0507003WL109683 BINAY YADAV 00354 PUNB0238900 1824 1824 Processed 06/11/2023 7069087148 BINAY YADAV ()
SubTotal 3648 3648
25 BELAGANJ BH-07-003-008-04007300/1107
(Lodipur) 		0507003000NRG24191020230667755 20/10/2023 ASHOK MANJHI 0507003WL109847 ASHOK MANJHI 00354 PUNB0753500 1824 1824 Processed 06/11/2023 7069087121 ASHOK MANJHI ()
26 BELAGANJ BH-07-003-008-04007300/2136
(Lodipur) 		0507003000NRG24191020230667753 20/10/2023 BABITA DEVI 0507003WL109846 BABITA DEVI 00354 PUNB0753500 1824 1824 Processed 06/11/2023 7069087145 BABITA DEVI ()
27 BELAGANJ BH-07-003-008-04007300/2150
(Lodipur) 		0507003000NRG24191020230667757 20/10/2023 GANESH MANJHI 0507003WL109847 GANESH MANJHI 00354 PUNB0753500 1824 1824 Processed 06/11/2023 7069087143 GANESH MANJHI ()
28 BELAGANJ BH-07-003-008-04007300/2156
(Lodipur) 		0507003000NRG24191020230667758 20/10/2023 ANIL MANJHI 0507003WL109847 ANIL MANJHI 00354 PUNB0753500 1824 1824 Processed 06/11/2023 7069087144 ANIL MANJHI ()
29 BELAGANJ BH-07-003-008-04007300/2972
(Lodipur) 		0507003000NRG24191020230667744 20/10/2023 Munni Devi 0507003WL109844 Munni Devi 00354 PUNB0753500 1824 1824 Processed 06/11/2023 7069087146 Munni Devi ()
SubTotal 9120 9120
30 BELAGANJ BH-07-003-003-03990800/2607
(Kormathu) 		0507003000NRG24191020230665558 20/10/2023 SURAJ PRAKASH 0507003WL109281 SURAJ PRAKASH 00415 SBIN0012603 1824 1824 Processed 06/11/2023 7069087124 MR SURAJ PRAKASH ()
31 BELAGANJ BH-07-003-012-04078400/2104
(Sakir Bigha) 		0507003000NRG24191020230666490 20/10/2023 CHANCHAL KUMAR NIRALA 0507003WL109477 CHANCHAL KUMAR NIRALA 00415 SBIN0012603 1596 1596 Processed 06/11/2023 7069087123 MR CHANCHAL KUMAR NIRALA ()
32 BELAGANJ BH-07-003-016-03996800/3589
(Agandha) 		0507003000NRG24201020230669198 20/10/2023 RUBANA KHATOON 0507003WL110241 RUBANA KHATOON 00415 SBIN0012603 1824 1824 Processed 06/11/2023 7069087128 MISS RUBANA KHATOON ()
33 BELAGANJ BH-07-003-016-03996800/3890
(Agandha) 		0507003000NRG24201020230669210 20/10/2023 JUMIYARA KHATOON 0507003WL110243 JUMIYARA KHATOON 00415 SBIN0012603 1824 1824 Processed 06/11/2023 7069087129 MRS JUMIYARA KHATOON ()
34 BELAGANJ BH-07-003-019-04002300/1727
(Rauna) 		0507003000NRG24201020230669633 20/10/2023 MANOHAR PASWAN 0507003WL110330 MANOHAR PASWAN 00415 SBIN0012603 1368 1368 Processed 06/11/2023 7069087120 MR MANOHAR PASWAN ()
35 BELAGANJ BH-07-003-019-04002300/1767
(Rauna) 		0507003000NRG24201020230669630 20/10/2023 SUSHILA DEVI 0507003WL110329 SUSHILA DEVI 00415 SBIN0012603 1368 1368 Processed 06/11/2023 7069087126 MRS SUSHILA DEVI ()
SubTotal 9804 9804
36 BELAGANJ BH-07-003-019-04001900/3001
(Rauna) 		0507003000NRG24201020230668655 20/10/2023 Sanjana kumari 0507003WL110111 Sanjana kumari 00691 IPOS0000001 2052 2052 Processed 06/11/2023 7069087115 Sanjana kumari ()
SubTotal 2052 2052
37 BELAGANJ BH-07-003-012-03994800/3065
(Sakir Bigha) 		0507003000NRG24191020230667247 20/10/2023 SHIVA MANJHI 0507003WL109684 SHIVA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7069087127 SHIVA MANJHI ()
38 BELAGANJ BH-07-003-012-03995000/989
(Sakir Bigha) 		0507003000NRG24191020230666517 20/10/2023 ramiswari prasad 0507003WL109487 ramiswari prasad 00696 PUNB0MBGB06 1368 1368 Processed 06/11/2023 7069087125 ramiswari prasad ()
39 BELAGANJ BH-07-003-016-03996700/3036
(Agandha) 		0507003000NRG24201020230669192 20/10/2023 BINOD YADAV 0507003WL110240 BINOD YADAV 00696 PUNB0MBGB06 2736 2736 Processed 06/11/2023 7069087122 BINOD YADAV ()
SubTotal 5928 5928
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_201023FTO_620854 AXIS BANK UTIB0002436 MANPUR GAY BH 1824
2 BELAGANJ BH0507003_201023FTO_620854 Bank of Baroda BARB0GBROAD G B ROAD 1824
3 BELAGANJ BH0507003_201023FTO_620854 Bank of India BKID0004485 RAUNA 20976
4 BELAGANJ BH0507003_201023FTO_620854 Bank of India BKID0004486 FATEHPUR 1596
5 BELAGANJ BH0507003_201023FTO_620854 Indian Bank IDIB000M575 Makhdumpur 1368
6 BELAGANJ BH0507003_201023FTO_620854 Punjab National Bank PUNB0060000 BELAGANJ 6384
7 BELAGANJ BH0507003_201023FTO_620854 Punjab National Bank PUNB0161500 MAKARPUR 1140
8 BELAGANJ BH0507003_201023FTO_620854 Punjab National Bank PUNB0238900 UMTA 3648
9 BELAGANJ BH0507003_201023FTO_620854 Punjab National Bank PUNB0753500 PNB SILAUNJA 9120
10 BELAGANJ BH0507003_201023FTO_620854 State Bank of India SBIN0012603 BELAGANJ 9804
11 BELAGANJ BH0507003_201023FTO_620854 India Post Payments Bank IPOS0000001 Gaya 2052
12 BELAGANJ BH0507003_201023FTO_620854 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 5928

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