Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:10:52 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_080523FTO_121256
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 Sangrampur BH-13-027-007-00219972/3218
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117557 08/05/2023 Tamanna Khatoon 0513027WL006792 Tamanna Khatoon 00048 BKID0004449 2052 2052 Processed 13/05/2023 1539645517 Tamanna Khatoon ()
2 Sangrampur BH-13-027-007-00219972/3218
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117558 08/05/2023 Tamanna Khatoon 0513027WL006792 Tamanna Khatoon 00048 BKID0004449 1368 1368 Processed 13/05/2023 1539645518 Tamanna Khatoon ()
3 Sangrampur BH-13-027-007-00219972/3630
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117575 08/05/2023 Renu Kumari 0513027WL006792 Renu Kumari 00048 BKID0004449 1320 1320 Processed 13/05/2023 1539645524 Renu Kumari ()
4 Sangrampur BH-13-027-007-00219972/3630
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117576 08/05/2023 Renu Kumari 0513027WL006792 Renu Kumari 00048 BKID0004449 2052 2052 Processed 13/05/2023 1539645523 Renu Kumari ()
5 Sangrampur BH-13-027-007-00219972/3834
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117597 08/05/2023 Prabha Devi 0513027WL006792 Prabha Devi 00048 BKID0004449 2052 2052 Processed 13/05/2023 1539645520 Prabha Devi ()
6 Sangrampur BH-13-027-007-00219972/3834
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117598 08/05/2023 Prabha Devi 0513027WL006792 Prabha Devi 00048 BKID0004449 1368 1368 Processed 13/05/2023 1539645519 Prabha Devi ()
7 Sangrampur BH-13-027-007-00219972/3837
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117601 08/05/2023 Renu Devi 0513027WL006792 Renu Devi 00048 BKID0004449 2052 2052 Processed 13/05/2023 1539645516 Renu Devi ()
8 Sangrampur BH-13-027-007-00219972/3837
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117602 08/05/2023 Renu Devi 0513027WL006792 Renu Devi 00048 BKID0004449 1350 1350 Processed 13/05/2023 1539645515 Renu Devi ()
9 Sangrampur BH-13-027-007-00219972/3855
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117623 08/05/2023 Mira Devi 0513027WL006792 Mira Devi 00048 BKID0004449 1368 1368 Processed 13/05/2023 1539645511 Mira Devi ()
10 Sangrampur BH-13-027-007-00219972/3855
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117624 08/05/2023 Mira Devi 0513027WL006792 Mira Devi 00048 BKID0004449 2025 2025 Processed 13/05/2023 1539645512 Mira Devi ()
11 Sangrampur BH-13-027-007-00219972/3859
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117631 08/05/2023 Guriya Khatoon 0513027WL006792 Guriya Khatoon 00048 BKID0004449 1368 1368 Processed 13/05/2023 1539645522 Guriya Khatoon ()
12 Sangrampur BH-13-027-007-00219972/3859
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117632 08/05/2023 Guriya Khatoon 0513027WL006792 Guriya Khatoon 00048 BKID0004449 2052 2052 Processed 13/05/2023 1539645521 Guriya Khatoon ()
13 Sangrampur BH-13-027-007-00219972/3863
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117639 08/05/2023 Gayatri Devi 0513027WL006792 Gayatri Devi 00048 BKID0004449 1350 1350 Processed 13/05/2023 1539645514 Gayatri Devi ()
14 Sangrampur BH-13-027-007-00219972/3863
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117640 08/05/2023 Gayatri Devi 0513027WL006792 Gayatri Devi 00048 BKID0004449 1980 1980 Processed 13/05/2023 1539645513 Gayatri Devi ()
15 Sangrampur BH-13-027-007-00219972/3867
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117647 08/05/2023 Sajma Begam 0513027WL006792 Sajma Begam 00048 BKID0004449 228 228 Processed 13/05/2023 1539645510 Sajma Begam ()
16 Sangrampur BH-13-027-007-00219972/3867
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117648 08/05/2023 Sajma Begam 0513027WL006792 Sajma Begam 00048 BKID0004449 2025 2025 Processed 13/05/2023 1539645509 Sajma Begam ()
SubTotal 26010 26010
17 Sangrampur BH-13-027-007-00219972/3857
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117627 08/05/2023 Tabrez Alam 0513027WL006792 Tabrez Alam 00078 CNRB0004954 1368 1368 Processed 13/05/2023 1539645526 Tabrez Alam ()
18 Sangrampur BH-13-027-007-00219972/3857
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117628 08/05/2023 Tabrez Alam 0513027WL006792 Tabrez Alam 00078 CNRB0004954 2052 2052 Processed 13/05/2023 1539645525 Tabrez Alam ()
SubTotal 3420 3420
19 Sangrampur BH-13-027-007-00219972/3847
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117613 08/05/2023 Chandeshwar Sah 0513027WL006792 Chandeshwar Sah 00415 SBIN0002904 2052 2052 Processed 13/05/2023 1539645527 MR CHANDESHWAR SAH ()
20 Sangrampur BH-13-027-007-00219972/3847
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117614 08/05/2023 Chandeshwar Sah 0513027WL006792 Chandeshwar Sah 00415 SBIN0002904 1368 1368 Processed 13/05/2023 1539645528 MR CHANDESHWAR SAH ()
SubTotal 3420 3420
21 Sangrampur BH-13-027-007-00219972/3864
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117641 08/05/2023 Munchun Kumari 0513027WL006792 Munchun Kumari 00415 SBIN0015603 2052 2052 Processed 13/05/2023 1539645529 MISS MUNACHUN KUMARI ()
22 Sangrampur BH-13-027-007-00219972/3864
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117642 08/05/2023 Munchun Kumari 0513027WL006792 Munchun Kumari 00415 SBIN0015603 1368 1368 Processed 13/05/2023 1539645530 MISS MUNACHUN KUMARI ()
SubTotal 3420 3420
23 Sangrampur BH-13-027-007-00219972/3835
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117599 08/05/2023 Vijay Kumar Sah 0513027WL006792 Vijay Kumar Sah 00415 SBIN0018646 1368 1368 Processed 13/05/2023 1539645531 MR VIJAY KUMAR SAH ()
24 Sangrampur BH-13-027-007-00219972/3835
(DALSJANI MADHUBANI) 		0513027000NRG24080520230117600 08/05/2023 Vijay Kumar Sah 0513027WL006792 Vijay Kumar Sah 00415 SBIN0018646 2052 2052 Processed 13/05/2023 1539645532 MR VIJAY KUMAR SAH ()
SubTotal 3420 3420
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_080523FTO_121256 Bank of India BKID0004449 BARIARIA 26010
2 Sangrampur BH0513027_080523FTO_121256 Canara Bank CNRB0004954 ARERAJ 3420
3 Sangrampur BH0513027_080523FTO_121256 State Bank of India SBIN0002904 ARERAJ 3420
4 Sangrampur BH0513027_080523FTO_121256 State Bank of India SBIN0015603 RAJPUR 3420
5 Sangrampur BH0513027_080523FTO_121256 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 3420

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