Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:11 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_040423APB_FTO_15211
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-22-013-004-01010800/1653
(Gamail) 		0522013000NRG23040420230450907 04/04/2023 Vijay Miatri 0522013WL116280 Vijay Miatri 00048 BKID0005805 2100 2100 Processed 05/05/2023 1237027352 VIJAY MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 BIHARIGANJ BH-22-013-004-01010700/892
(Gamail) 		0522013000NRG23040420230450905 04/04/2023 Dlipi Mistri 0522013WL116280 Dlipi Mistri 00089 CBIN0281671 2100 2100 Processed 05/05/2023 1237027349 MR KUSUM LAL MISTRI STATE BANK OF INDIA(508548)
3 BIHARIGANJ BH-22-013-004-01010800/4972
(Gamail) 		0522013000NRG23040420230450909 04/04/2023 PRAMOD MUKHIYA 0522013WL116280 PRAMOD MUKHIYA 00089 CBIN0281671 2100 2100 Processed 05/05/2023 1237027348 PRAMOD MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIHARIGANJ BH-22-013-004-01010800/4973
(Gamail) 		0522013000NRG23040420230450910 04/04/2023 NUTAN DEVI 0522013WL116280 NUTAN DEVI 00089 CBIN0281671 2100 2100 Processed 05/05/2023 1237027351 NUTAN DEVI W/O ANMOL MISHRA BANK OF INDIA(508505)
5 BIHARIGANJ BH-22-013-004-01010800/4984
(Gamail) 		0522013000NRG23040420230450920 04/04/2023 PITTU KUMAR JHA 0522013WL116280 PITTU KUMAR JHA 00089 CBIN0281671 2100 2100 Processed 05/05/2023 1237027340 Mr. PITTU KUMAR JHA CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
6 BIHARIGANJ BH-22-013-004-01010700/892
(Gamail) 		0522013000NRG23040420230450906 04/04/2023 USHA DEVI 0522013WL116280 USHA DEVI 00415 SBIN0002918 2100 2100 Processed 05/05/2023 1237027343 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 BIHARIGANJ BH-22-013-004-01010800/4973
(Gamail) 		0522013000NRG23040420230450911 04/04/2023 NITISH KUMAR 0522013WL116280 NITISH KUMAR 00415 SBIN0002918 2100 2100 Processed 05/05/2023 1237027344 MR NITISH KUMAR STATE BANK OF INDIA(508548)
8 BIHARIGANJ BH-22-013-004-01010800/4974
(Gamail) 		0522013000NRG23040420230450912 04/04/2023 SUKANI DEVI 0522013WL116280 SUKANI DEVI 00415 SBIN0002918 2100 2100 Processed 05/05/2023 1237027336 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-004-01010800/4980
(Gamail) 		0522013000NRG23040420230450915 04/04/2023 AJIT KUMAR MISHRA 0522013WL116280 AJIT KUMAR MISHRA 00415 SBIN0002918 2100 2100 Processed 05/05/2023 1237027342 SHRI AJIT KUMAR MISHRA STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-004-01010800/4984
(Gamail) 		0522013000NRG23040420230450919 04/04/2023 sushil jha 0522013WL116280 sushil jha 00415 SBIN0002918 1890 1890 Processed 05/05/2023 1237027350 MR SUSHIL JHA STATE BANK OF INDIA(508548)
SubTotal 10290 10290
11 BIHARIGANJ BH-22-013-004-01010700/163
(Gamail) 		0522013000NRG23040420230450903 04/04/2023 sunita devi 0522013WL116280 sunita devi 00415 SBIN0004525 2100 2100 Processed 05/05/2023 1237027339 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 BIHARIGANJ BH-22-013-004-01010700/2846
(Gamail) 		0522013000NRG23040420230450904 04/04/2023 SUNIL RAY 0522013WL116280 SUNIL RAY 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027337 MRS SIMA DEVI STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-004-01010800/4971
(Gamail) 		0522013000NRG23040420230450908 04/04/2023 GHAN PRAKASH SINGH 0522013WL116280 GHAN PRAKASH SINGH 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027345 Mr. GYAN PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
14 BIHARIGANJ BH-22-013-004-01010800/4975
(Gamail) 		0522013000NRG23040420230450913 04/04/2023 GUNJAN DEVI 0522013WL116280 GUNJAN DEVI 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027347 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIHARIGANJ BH-22-013-004-01010800/4976
(Gamail) 		0522013000NRG23040420230450914 04/04/2023 MURARI KUMAR THAKUR 0522013WL116280 MURARI KUMAR THAKUR 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027341 Murari Kumar Thakur FINO PAYMENTS BANK LTD(608001)
16 BIHARIGANJ BH-22-013-004-01010800/4981
(Gamail) 		0522013000NRG23040420230450916 04/04/2023 SUNAINA DEVI 0522013WL116280 SUNAINA DEVI 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027338 MR PANKAJ THAKUR STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-004-01010800/4982
(Gamail) 		0522013000NRG23040420230450917 04/04/2023 SHUBHAM SINGH 0522013WL116280 SHUBHAM SINGH 00415 SBIN0006431 2100 2100 Processed 05/05/2023 1237027346 MASTER SHUBHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12600 12600
18 BIHARIGANJ BH-22-013-004-01010800/4983
(Gamail) 		0522013000NRG23040420230450918 04/04/2023 RABRI KUMARI 0522013WL116280 RABRI KUMARI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237027335 RABRI KUMARI DO YUGAL BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_040423APB_FTO_15211 Bank of India BKID0005805 Bihariganj 2100
2 BIHARIGANJ BH0522013_040423APB_FTO_15211 Central Bank Of India CBIN0281671 BIHARIGANJ 8400
3 BIHARIGANJ BH0522013_040423APB_FTO_15211 State Bank of India SBIN0002918 BEHARIGANJ 10290
4 BIHARIGANJ BH0522013_040423APB_FTO_15211 State Bank of India SBIN0004525 UDA KISHANGANJ 2100
5 BIHARIGANJ BH0522013_040423APB_FTO_15211 State Bank of India SBIN0006431 AMY BEHARIGANJ 12600
6 BIHARIGANJ BH0522013_040423APB_FTO_15211 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 2100

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