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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_260523APB_FTO_185732
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-22-013-002-01012000/2273
(Rajganj) 		0522013000NRG24260520230068431 26/05/2023 md shakir 0522013WL010348 md shakir 00048 BKID0005805 2736 2736 Processed 01/06/2023 1976111315 MD SAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIHARIGANJ BH-22-013-002-01012600/2685
(Rajganj) 		0522013000NRG24260520230068434 26/05/2023 MOBINA KHATUN 0522013WL010348 MOBINA KHATUN 00048 BKID0005805 2736 2736 Processed 31/05/2023 1976111314 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 BIHARIGANJ BH-22-013-002-01012000/2228
(Rajganj) 		0522013000NRG24260520230068430 26/05/2023 gulasida khatun 0522013WL010348 gulasida khatun 00089 CBIN0281671 2736 2736 Processed 01/06/2023 1976111316 GULSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 BIHARIGANJ BH-22-013-002-01012600/4114
(Rajganj) 		0522013000NRG24260520230068435 26/05/2023 AHMINA KHATUN 0522013WL010348 AHMINA KHATUN 00415 SBIN0006431 2736 2736 Processed 31/05/2023 1976111313 MISS AASHMEEN PARVIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BIHARIGANJ BH-22-013-002-01012000/4102
(Rajganj) 		0522013000NRG24260520230068432 26/05/2023 KHUSBUDA KHATUN 0522013WL010348 KHUSBUDA KHATUN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976111312 KHUSBUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIHARIGANJ BH-22-013-002-01012000/4389
(Rajganj) 		0522013000NRG24260520230068433 26/05/2023 SAJRUN KHATUN 0522013WL010348 SAJRUN KHATUN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976111317 SAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_260523APB_FTO_185732 Bank of India BKID0005805 Bihariganj 5472
2 BIHARIGANJ BH0522013_260523APB_FTO_185732 Central Bank Of India CBIN0281671 BIHARIGANJ 2736
3 BIHARIGANJ BH0522013_260523APB_FTO_185732 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
4 BIHARIGANJ BH0522013_260523APB_FTO_185732 India Post Payments Bank IPOS0000001 Madhepura 5472

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