Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:08 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_200423APB_FTO_45831
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 THAKURGANJ BH-42-003-017-00642100/3695
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006416 20/04/2023 NASIHA BEGAM 0542003WL000392 NASIHA BEGAM 00045 BARB0BIRBIH 3648 3648 Processed 11/05/2023 1436766827 NASIHA BEGAM DO MD NASIRUDDIN BANK OF BARODA(606985)
SubTotal 3648 3648
2 THAKURGANJ BH-42-003-017-00642000/1446
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006365 20/04/2023 MANNAN 0542003WL000392 MANNAN 00045 BARB0THAKIS 3648 3648 Processed 11/05/2023 1436766806 MR MD MANNAN STATE BANK OF INDIA(508548)
3 THAKURGANJ BH-42-003-017-00642100/2706
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006380 20/04/2023 SADDAM HUSSAIN 0542003WL000392 SADDAM HUSSAIN 00045 BARB0THAKIS 3648 3648 Processed 11/05/2023 1436766804 Saddam Hussion BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-017-00642100/2710
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006384 20/04/2023 JHANGEER ALAM 0542003WL000392 JHANGEER ALAM 00045 BARB0THAKIS 3648 3648 Processed 11/05/2023 1436766805 MR MD JHANGEER ALAM STATE BANK OF INDIA(508548)
5 THAKURGANJ BH-42-003-017-00642100/3364
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006413 20/04/2023 BAR JAHA 0542003WL000392 BAR JAHA 00045 BARB0THAKIS 3648 3648 Processed 11/05/2023 1436766803 MD BAR JAHAN BANK OF BARODA(606985)
SubTotal 14592 14592
6 THAKURGANJ BH-42-003-017-00642100/2703
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006376 20/04/2023 OABAIDUR RAHMAN 0542003WL000392 OABAIDUR RAHMAN 00415 SBIN0000117 3648 3648 Processed 11/05/2023 1436766813 MR OABAIDUR RAHMAN STATE BANK OF INDIA(508548)
7 THAKURGANJ BH-42-003-017-00642100/2704
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006378 20/04/2023 HUSNARA KHATUN 0542003WL000392 HUSNARA KHATUN 00415 SBIN0000117 3648 3648 Processed 11/05/2023 1436766821 MRS HUSHNARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 THAKURGANJ BH-42-003-017-00642100/2689
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006369 20/04/2023 FARIDA BEGAM 0542003WL000392 FARIDA BEGAM 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766817 MR FARIDA BEGAM STATE BANK OF INDIA(508548)
9 THAKURGANJ BH-42-003-017-00642100/2696
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006372 20/04/2023 MOHAMAD SAUKAT ALI 0542003WL000392 MOHAMAD SAUKAT ALI 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766811 MR MOHAMAD SAUKAT ALI STATE BANK OF INDIA(508548)
10 THAKURGANJ BH-42-003-017-00642100/2697
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006373 20/04/2023 SAMIMA KHATUN 0542003WL000392 SAMIMA KHATUN 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766816 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
11 THAKURGANJ BH-42-003-017-00642100/2703
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006377 20/04/2023 ADIRI BIBI 0542003WL000392 ADIRI BIBI 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766807 MRS ADIRI BIBI STATE BANK OF INDIA(508548)
12 THAKURGANJ BH-42-003-017-00642100/2708
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006382 20/04/2023 AINUL HAQUE 0542003WL000392 AINUL HAQUE 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766825 MR AINUL HAQUE STATE BANK OF INDIA(508548)
13 THAKURGANJ BH-42-003-017-00642100/2708
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006381 20/04/2023 RESHMA BIBI 0542003WL000392 RESHMA BIBI 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766824 RESHMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAKURGANJ BH-42-003-017-00642100/2709
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006383 20/04/2023 SAHEB 0542003WL000392 SAHEB 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766823 MR MD SAHEB STATE BANK OF INDIA(508548)
15 THAKURGANJ BH-42-003-017-00642100/2715
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006389 20/04/2023 KHAIRUN NISHA 0542003WL000392 KHAIRUN NISHA 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766822 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
16 THAKURGANJ BH-42-003-017-00642100/2725
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006395 20/04/2023 MAJERA BEGUM 0542003WL000392 MAJERA BEGUM 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766826 MR MAJERA BEGUM STATE BANK OF INDIA(508548)
17 THAKURGANJ BH-42-003-017-00642100/2728
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006397 20/04/2023 MASEDA KHATUN 0542003WL000392 MASEDA KHATUN 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766818 MRS MASEDA KHATOON STATE BANK OF INDIA(508548)
18 THAKURGANJ BH-42-003-017-00642100/2731
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006399 20/04/2023 MALEKA BIBI 0542003WL000392 MALEKA BIBI 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766820 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
19 THAKURGANJ BH-42-003-017-00642100/3691
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006414 20/04/2023 FAREEZA BEGAM 0542003WL000392 FAREEZA BEGAM 00415 SBIN0003013 3648 3648 Processed 11/05/2023 1436766819 MRS FAREEZA BEGAM STATE BANK OF INDIA(508548)
SubTotal 43776 43776
20 THAKURGANJ BH-42-003-017-00641900/487
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006363 20/04/2023 MANSUR ALAM 0542003WL000392 MANSUR ALAM 00415 SBIN0008401 3648 3648 Processed 11/05/2023 1436766808 MR MD MANSUR STATE BANK OF INDIA(508548)
21 THAKURGANJ BH-42-003-017-00642100/2705
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006379 20/04/2023 TANJILA BEGAM 0542003WL000392 TANJILA BEGAM 00415 SBIN0008401 3648 3648 Processed 11/05/2023 1436766814 MISS TANJILA BEGAM STATE BANK OF INDIA(508548)
22 THAKURGANJ BH-42-003-017-00642100/2733
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006401 20/04/2023 ZAHERA KHATUN 0542003WL000392 ZAHERA KHATUN 00415 SBIN0008401 3648 3648 Processed 11/05/2023 1436766815 MISS ZAHERA KHATUN STATE BANK OF INDIA(508548)
23 THAKURGANJ BH-42-003-017-00642100/2735
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006403 20/04/2023 RAMISHA BIBI 0542003WL000392 RAMISHA BIBI 00415 SBIN0008401 3648 3648 Processed 11/05/2023 1436766812 MRS RAMISHA KHATOON STATE BANK OF INDIA(508548)
24 THAKURGANJ BH-42-003-017-00642100/2740
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006408 20/04/2023 MD AZAD 0542003WL000392 MD AZAD 00415 SBIN0008401 3648 3648 Processed 11/05/2023 1436766809 MR MD AZAD STATE BANK OF INDIA(508548)
SubTotal 18240 18240
25 THAKURGANJ BH-42-003-017-00642100/2734
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006402 20/04/2023 GUL ARJAAN 0542003WL000392 GUL ARJAAN 00415 SBIN0009244 3648 3648 Processed 11/05/2023 1436766810 MRS GUL ARJAAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
26 THAKURGANJ BH-42-003-017-00642100/3693
(KANAKPUR PANCHAYAT) 		0542003000NRG24190420230006415 20/04/2023 SADDAM HUSAIN 0542003WL000392 SADDAM HUSAIN 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1436766828 SADDAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_200423APB_FTO_45831 Bank of Baroda BARB0BIRBIH BIRPUR, BIHAR 3648
2 THAKURGANJ BH0542003_200423APB_FTO_45831 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 14592
3 THAKURGANJ BH0542003_200423APB_FTO_45831 State Bank of India SBIN0000117 KISANGANJ 7296
4 THAKURGANJ BH0542003_200423APB_FTO_45831 State Bank of India SBIN0003013 THAKURGANJ 43776
5 THAKURGANJ BH0542003_200423APB_FTO_45831 State Bank of India SBIN0008401 CHURLIHAT 18240
6 THAKURGANJ BH0542003_200423APB_FTO_45831 State Bank of India SBIN0009244 ZILEBIA MORE 3648
7 THAKURGANJ BH0542003_200423APB_FTO_45831 India Post Payments Bank IPOS0000001 Kishanganj 3648

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