Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_150723APB_FTO_418523
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-22-013-008-01012500/3168
(Shekhpura) 		0522013000NRG24150720230173864 15/07/2023 SHIV RAJ SUMAN 0522013WL019874 SHIV RAJ SUMAN 00048 BKID0005805 1368 1368 Processed 19/09/2023 5745097010 SHIVRAJ SUMAN, S/O-JAYCHAND PAL BANK OF INDIA(508505)
2 BIHARIGANJ BH-22-013-008-01012500/3206
(Shekhpura) 		0522013000NRG24150720230173872 15/07/2023 HARIBOL KUMAR 0522013WL019874 HARIBOL KUMAR 00048 BKID0005805 1368 1368 Processed 19/09/2023 5745097011 HARIBOL KUMAR S/O-NAND KUMAR PAL BANK OF INDIA(508505)
SubTotal 2736 2736
3 BIHARIGANJ BH-22-013-008-01012400/39
(Shekhpura) 		0522013000NRG24150720230173850 15/07/2023 kanchan devi 0522013WL019874 kanchan devi 00089 CBIN0281671 1140 1140 Processed 19/09/2023 5745097003 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 BIHARIGANJ BH-22-013-008-01012400/1011
(Shekhpura) 		0522013000NRG24150720230173836 15/07/2023 shivchandra pal 0522013WL019874 shivchandra pal 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745096997 SHIVCHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIHARIGANJ BH-22-013-008-01012400/230
(Shekhpura) 		0522013000NRG24150720230173839 15/07/2023 gita devi 0522013WL019874 gita devi 00415 SBIN0002918 1140 1140 Processed 19/09/2023 5745097023 MR SUNIL PAL STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-008-01012400/233
(Shekhpura) 		0522013000NRG24150720230173840 15/07/2023 arjun pal 0522013WL019874 arjun pal 00415 SBIN0002918 1140 1140 Processed 19/09/2023 5745096998 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIHARIGANJ BH-22-013-008-01012400/249
(Shekhpura) 		0522013000NRG24150720230173844 15/07/2023 kritnarayan pal 0522013WL019874 kritnarayan pal 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097006 KRIT NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIHARIGANJ BH-22-013-008-01012400/3095
(Shekhpura) 		0522013000NRG24150720230173848 15/07/2023 SONI DEVI 0522013WL019874 SONI DEVI 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097012 MRS SONI YADAV STATE BANK OF INDIA(508548)
9 BIHARIGANJ BH-22-013-008-01012400/3105
(Shekhpura) 		0522013000NRG24150720230173849 15/07/2023 PRAMOD KUMAR 0522013WL019874 PRAMOD KUMAR 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097002 MR PARMOD KUMAR STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-008-01012400/409
(Shekhpura) 		0522013000NRG24150720230173851 15/07/2023 balram pal 0522013WL019874 balram pal 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745096999 BALRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIHARIGANJ BH-22-013-008-01012400/814
(Shekhpura) 		0522013000NRG24150720230173858 15/07/2023 SURESH PAL 0522013WL019874 SURESH PAL 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097009 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIHARIGANJ BH-22-013-008-01012500/205
(Shekhpura) 		0522013000NRG24150720230173859 15/07/2023 SUDHA DEVI 0522013WL019874 SUDHA DEVI 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097000 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIHARIGANJ BH-22-013-008-01012500/3170
(Shekhpura) 		0522013000NRG24150720230173866 15/07/2023 RUBI DEVI 0522013WL019874 RUBI DEVI 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097007 MRS RUBI DEVI STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-008-01012500/3206
(Shekhpura) 		0522013000NRG24150720230173871 15/07/2023 PUJA KUMARI 0522013WL019874 PUJA KUMARI 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097008 MS PUJA KUMARI STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-008-01012500/3207
(Shekhpura) 		0522013000NRG24150720230173873 15/07/2023 MANISH KUMAR 0522013WL019874 MANISH KUMAR 00415 SBIN0002918 1368 1368 Processed 19/09/2023 5745097005 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
16 BIHARIGANJ BH-22-013-008-01012400/2250
(Shekhpura) 		0522013000NRG24150720230173838 15/07/2023 DILIP KUMAR 0522013WL019874 DILIP KUMAR 00415 SBIN0006431 1368 1368 Processed 19/09/2023 5745097001 MR DILIP KUMAR STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-008-01012400/410
(Shekhpura) 		0522013000NRG24150720230173852 15/07/2023 RAJARAM PAL 0522013WL019874 RAJARAM PAL 00415 SBIN0006431 1368 1368 Processed 19/09/2023 5745097004 MR RAJARAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BIHARIGANJ BH-22-013-008-01012400/1801
(Shekhpura) 		0522013000NRG24150720230173837 15/07/2023 SULEKHA DEVI 0522013WL019874 SULEKHA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745097016 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIHARIGANJ BH-22-013-008-01012400/2398
(Shekhpura) 		0522013000NRG24150720230173841 15/07/2023 shyama devi 0522013WL019874 shyama devi 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5745097014 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
20 BIHARIGANJ BH-22-013-008-01012400/2404
(Shekhpura) 		0522013000NRG24150720230173842 15/07/2023 savitree devi 0522013WL019874 savitree devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745096990 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-008-01012400/2405
(Shekhpura) 		0522013000NRG24150720230173843 15/07/2023 gauri devi 0522013WL019874 gauri devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5745097017 GAURI DEVI WO BECHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-008-01012400/2761
(Shekhpura) 		0522013000NRG24150720230173845 15/07/2023 bipin kumar 0522013WL019874 bipin kumar 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5745096993 Bipin Kumar FINO PAYMENTS BANK LTD(608001)
23 BIHARIGANJ BH-22-013-008-01012400/2761
(Shekhpura) 		0522013000NRG24150720230173846 15/07/2023 NITU KUMARI 0522013WL019874 NITU KUMARI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745096996 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIHARIGANJ BH-22-013-008-01012400/2763
(Shekhpura) 		0522013000NRG24150720230173847 15/07/2023 Rina Devi 0522013WL019874 Rina Devi 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5745096994 MS RINA DEVI STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-008-01012400/45
(Shekhpura) 		0522013000NRG24150720230173853 15/07/2023 PRAMA DEVI 0522013WL019874 PRAMA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745097013 MR SHATRUDHAN RAM STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-008-01012400/52
(Shekhpura) 		0522013000NRG24150720230173854 15/07/2023 chandkara devi 0522013WL019874 chandkara devi 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5745097018 CHANDRAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BIHARIGANJ BH-22-013-008-01012400/625
(Shekhpura) 		0522013000NRG24150720230173855 15/07/2023 BABDAY DEVI 0522013WL019874 BABDAY DEVI 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5745096989 BABADAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIHARIGANJ BH-22-013-008-01012400/631
(Shekhpura) 		0522013000NRG24150720230173856 15/07/2023 bajan devi 0522013WL019874 bajan devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745096991 MRS BAJAN DEVI STATE BANK OF INDIA(508548)
29 BIHARIGANJ BH-22-013-008-01012400/715
(Shekhpura) 		0522013000NRG24150720230173857 15/07/2023 anita devi 0522013WL019874 anita devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745097015 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 BIHARIGANJ BH-22-013-008-01012500/3169
(Shekhpura) 		0522013000NRG24150720230173865 15/07/2023 MURTI DEVI 0522013WL019874 MURTI DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745096992 MURTI DEVI W/O-KISHORE KUMAR MANDAL BANK OF INDIA(508505)
31 BIHARIGANJ BH-22-013-008-01012500/3205
(Shekhpura) 		0522013000NRG24150720230173870 15/07/2023 GARURAV KUMAR 0522013WL019874 GARURAV KUMAR 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5745096995 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
32 BIHARIGANJ BH-22-013-008-01012500/3155
(Shekhpura) 		0522013000NRG24150720230173860 15/07/2023 SAROJ DEVI 0522013WL019874 SAROJ DEVI 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5745097022 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIHARIGANJ BH-22-013-008-01012500/3156
(Shekhpura) 		0522013000NRG24150720230173861 15/07/2023 PUNAM DEVI 0522013WL019874 PUNAM DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745097020 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIHARIGANJ BH-22-013-008-01012500/3156
(Shekhpura) 		0522013000NRG24150720230173862 15/07/2023 RAMKUMAR PAL 0522013WL019874 RAMKUMAR PAL 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5745097019 RAMKUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIHARIGANJ BH-22-013-008-01012500/3158
(Shekhpura) 		0522013000NRG24150720230173863 15/07/2023 UDAY KUMAR 0522013WL019874 UDAY KUMAR 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745096988 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIHARIGANJ BH-22-013-008-01012500/3174
(Shekhpura) 		0522013000NRG24150720230173867 15/07/2023 SUMAN DEVI 0522013WL019874 SUMAN DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745097021 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
37 BIHARIGANJ BH-22-013-008-01012500/3204
(Shekhpura) 		0522013000NRG24150720230173868 15/07/2023 BABLU KUMAR 0522013WL019874 BABLU KUMAR 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745096986 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIHARIGANJ BH-22-013-008-01012500/3204
(Shekhpura) 		0522013000NRG24150720230173869 15/07/2023 PAMPAM DEVI 0522013WL019874 PAMPAM DEVI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745096985 PAMPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIHARIGANJ BH-22-013-008-01012500/3207
(Shekhpura) 		0522013000NRG24150720230173874 15/07/2023 MUNNA KUMAR 0522013WL019874 MUNNA KUMAR 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5745096987 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_150723APB_FTO_418523 Bank of India BKID0005805 Bihariganj 2736
2 BIHARIGANJ BH0522013_150723APB_FTO_418523 Central Bank Of India CBIN0281671 BIHARIGANJ 1140
3 BIHARIGANJ BH0522013_150723APB_FTO_418523 State Bank of India SBIN0002918 BEHARIGANJ 15960
4 BIHARIGANJ BH0522013_150723APB_FTO_418523 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
5 BIHARIGANJ BH0522013_150723APB_FTO_418523 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
6 BIHARIGANJ BH0522013_150723APB_FTO_418523 Uttar Bihar Gramin Bank CBIN0R10001 BABHANGAMA 12768
7 BIHARIGANJ BH0522013_150723APB_FTO_418523 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 2736
8 BIHARIGANJ BH0522013_150723APB_FTO_418523 India Post Payments Bank IPOS0000001 Madhepura 10488

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