Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:11 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_040723FTO_357592
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-13-027-011-00219700/3318
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493347 04/07/2023 Madan Prasad 0513027WL021016 Madan Prasad 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382124 Madan Prasad ()
2 Sangrampur BH-13-027-011-00219700/4024
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493377 04/07/2023 VIGU NAT 0513027WL021016 VIGU NAT 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382126 VIGU NAT ()
3 Sangrampur BH-13-027-011-00219700/613
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493393 04/07/2023 SHREE DEVI 0513027WL021016 SHREE DEVI 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382127 SHREE DEVI ()
4 Sangrampur BH-13-027-011-00221400/3979
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493413 04/07/2023 Shiv Shankar Singh 0513027WL021016 Shiv Shankar Singh 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382125 Shiv Shankar Singh ()
SubTotal 12768 12768
5 Sangrampur BH-13-027-011-00219700/2878
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493340 04/07/2023 Sarswati devi 0513027WL021016 Sarswati devi 00415 SBIN0002904 3192 3192 Processed 30/08/2023 4962382132 MRS SARSWATI DEVI ()
SubTotal 3192 3192
6 Sangrampur BH-13-027-011-00221400/2264
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493403 04/07/2023 Sahani khatun 0513027WL021016 Sahani khatun 00415 SBIN0012566 3192 3192 Processed 30/08/2023 4962382133 MRS SAHANI KHATUN ()
SubTotal 3192 3192
7 Sangrampur BH-13-027-011-00219700/4003
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493362 04/07/2023 MANEJAR MAHTO 0513027WL021016 MANEJAR MAHTO 00415 SBIN0018646 3192 3192 Processed 30/08/2023 4962382134 MR MAINEJAR MAHTO ()
SubTotal 3192 3192
8 Sangrampur BH-13-027-011-00219700/15
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493328 04/07/2023 FULBADAN DEVI 0513027WL021016 FULBADAN DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962382130 FULBADAN DEVI W/O RAJDEO MAHTO ()
9 Sangrampur BH-13-027-011-00219700/4002
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493361 04/07/2023 SHANTI DEVI 0513027WL021016 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382131 SHANTI DEVI ()
10 Sangrampur BH-13-027-011-00219700/4021
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493375 04/07/2023 RADHIKA DEVI 0513027WL021016 RADHIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382128 RADHIKA DEVI WO JAGDISH SAHNI ()
11 Sangrampur BH-13-027-011-00221400/2277
(BARIYARIA TOLARAJPUR) 		0513027000NRG24030720230493406 04/07/2023 Kiran devi 0513027WL021016 Kiran devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382129 KIRAN DEVI WO LALAN MAHTO ()
SubTotal 12084 12084
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_040723FTO_357592 Bank of India BKID0004449 BARIARIA 12768
2 Sangrampur BH0513027_040723FTO_357592 State Bank of India SBIN0002904 ARERAJ 3192
3 Sangrampur BH0513027_040723FTO_357592 State Bank of India SBIN0012566 THAWE 3192
4 Sangrampur BH0513027_040723FTO_357592 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 3192
5 Sangrampur BH0513027_040723FTO_357592 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 6384
6 Sangrampur BH0513027_040723FTO_357592 Uttar Bihar Gramin Bank CBIN0R10001 Sangrampur 5700

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