Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_301223APB_FTO_774576
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 JAGDISHPUR BH-27-008-015-02423300/4615
(SAINO) 		0527008000NRG24301220230310364 30/12/2023 BIBI QURESHA KHATOON 0527008WL056313 BIBI QURESHA KHATOON 00045 BARB0BHAGAL 2736 2736 Processed 20/03/2024 1992283307 BIBI QURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAGDISHPUR BH-27-008-015-02423300/5153
(SAINO) 		0527008000NRG24301220230310365 30/12/2023 BIBI SAMIDA 0527008WL056313 BIBI SAMIDA 00045 BARB0BHAGAL 2736 2736 Processed 20/03/2024 1992283306 BIBI SAMIDA BANK OF BARODA(606985)
3 JAGDISHPUR BH-27-008-015-02423300/6396
(SAINO) 		0527008000NRG24301220230310369 30/12/2023 KASIM ALI 0527008WL056313 KASIM ALI 00045 BARB0BHAGAL 2736 2736 Processed 20/03/2024 1992283308 KASIM ALI BANK OF BARODA(606985)
SubTotal 8208 8208
4 JAGDISHPUR BH-27-008-015-02423300/5247
(SAINO) 		0527008000NRG24301220230310367 30/12/2023 SHAYRA KHATOON 0527008WL056313 SHAYRA KHATOON 00048 BKID0005813 2736 2736 Processed 20/03/2024 1992283317 SHAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGDISHPUR BH-27-008-015-02423300/5250
(SAINO) 		0527008000NRG24301220230310368 30/12/2023 SHAHID 0527008WL056313 SHAHID 00048 BKID0005813 2736 2736 Processed 20/03/2024 1992283316 SHAHID BANK OF INDIA(508505)
6 JAGDISHPUR BH-27-008-015-02430100/7234
(SAINO) 		0527008000NRG24301220230310373 30/12/2023 ANJALI KUMARI 0527008WL056313 ANJALI KUMARI 00048 BKID0005813 2736 2736 Processed 20/03/2024 1992283324 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAGDISHPUR BH-27-008-015-02430200/4546
(SAINO) 		0527008000NRG24301220230310379 30/12/2023 RENU DEVI 0527008WL056313 RENU DEVI 00048 BKID0005813 2736 2736 Processed 20/03/2024 1992283323 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
8 JAGDISHPUR BH-27-008-015-02430200/4696
(SAINO) 		0527008000NRG24301220230310382 30/12/2023 PUJA KUMARI 0527008WL056313 PUJA KUMARI 00048 BKID0005813 2508 2508 Processed 20/03/2024 1992283313 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
9 JAGDISHPUR BH-27-008-015-02430200/3738
(SAINO) 		0527008000NRG24301220230310376 30/12/2023 GUDDU YADAV 0527008WL056313 GUDDU YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 20/03/2024 1992283318 GUDDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 JAGDISHPUR BH-27-008-015-02423300/3144
(SAINO) 		0527008000NRG24301220230310363 30/12/2023 MR MD ATHAR HOSSAIN 0527008WL056313 MR MD ATHAR HOSSAIN 00415 SBIN0012535 2736 2736 Processed 20/03/2024 1992283304 MD-ATHAR HUSSAIN UCO BANK(607066)
11 JAGDISHPUR BH-27-008-015-02423300/5172
(SAINO) 		0527008000NRG24301220230310366 30/12/2023 FAZLUR RAHAMAN 0527008WL056313 FAZLUR RAHAMAN 00415 SBIN0012535 2736 2736 Processed 20/03/2024 1992283320 FAJALUR RAHMAN UCO BANK(607066)
12 JAGDISHPUR BH-27-008-015-02430200/5433
(SAINO) 		0527008000NRG24301220230310385 30/12/2023 SHRAVAN KUMAR YADAV 0527008WL056313 SHRAVAN KUMAR YADAV 00415 SBIN0012535 2736 2736 Processed 20/03/2024 1992283311 MR SHRAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 JAGDISHPUR BH-27-008-015-02430200/7187
(SAINO) 		0527008000NRG24301220230310391 30/12/2023 AJAY KUMAR SINGH 0527008WL056313 AJAY KUMAR SINGH 00415 SBIN0012535 2508 2508 Processed 20/03/2024 1992283312 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
14 JAGDISHPUR BH-27-008-015-02423300/3055
(SAINO) 		0527008000NRG24301220230310362 30/12/2023 MAJIDA KHATOON 0527008WL056313 MAJIDA KHATOON 00462 UCBA0000753 2736 2736 Processed 20/03/2024 1992283303 MAJIDA KHATOON UCO BANK(607066)
15 JAGDISHPUR BH-27-008-015-02430200/1599
(SAINO) 		0527008000NRG24301220230310375 30/12/2023 Yugal Yadav 0527008WL056313 Yugal Yadav 00462 UCBA0000753 2736 2736 Processed 20/03/2024 1992283302 JUGAL YADAV UCO BANK(607066)
16 JAGDISHPUR BH-27-008-015-02430200/4547
(SAINO) 		0527008000NRG24301220230310380 30/12/2023 POONAM DEVI 0527008WL056313 POONAM DEVI 00462 UCBA0000753 2736 2736 Processed 20/03/2024 1992283305 ARUN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
17 JAGDISHPUR BH-27-008-015-02430200/7186
(SAINO) 		0527008000NRG24301220230310390 30/12/2023 VINDESHWARI YADAV 0527008WL056313 VINDESHWARI YADAV 00462 UCBA0000753 2736 2736 Processed 20/03/2024 1992283310 VINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAGDISHPUR BH-27-008-015-02430200/7188
(SAINO) 		0527008000NRG24301220230310392 30/12/2023 SHABNAM KUMARI 0527008WL056313 SHABNAM KUMARI 00462 UCBA0000753 2736 2736 Processed 20/03/2024 1992283309 SHABNAM KUMARI UCO BANK(607066)
SubTotal 13680 13680
19 JAGDISHPUR BH-27-008-015-02430100/7146
(SAINO) 		0527008000NRG24301220230310371 30/12/2023 RAVI KUMAR DAS 0527008WL056313 RAVI KUMAR DAS 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1992283299 RAVI KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGDISHPUR BH-27-008-015-02430100/7233
(SAINO) 		0527008000NRG24301220230310372 30/12/2023 DEEPAK KUMAR 0527008WL056313 DEEPAK KUMAR 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1992283301 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAGDISHPUR BH-27-008-015-02430100/7235
(SAINO) 		0527008000NRG24301220230310374 30/12/2023 BEDANAND YADAV 0527008WL056313 BEDANAND YADAV 00691 IPOS0000001 2508 2508 Processed 20/03/2024 1992283298 BEDANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAGDISHPUR BH-27-008-015-02430200/7137
(SAINO) 		0527008000NRG24301220230310389 30/12/2023 RAHMATI 0527008WL056313 RAHMATI 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1992283300 RAHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
23 JAGDISHPUR BH-27-008-015-02430200/4408
(SAINO) 		0527008000NRG24301220230310377 30/12/2023 bimala devi 0527008WL056313 bimala devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1992283319 BIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 JAGDISHPUR BH-27-008-015-02430200/4413
(SAINO) 		0527008000NRG24301220230310378 30/12/2023 lalita devi 0527008WL056313 lalita devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1992283314 LALITA DEVI BANK OF INDIA(508505)
25 JAGDISHPUR BH-27-008-015-02430200/5129
(SAINO) 		0527008000NRG24301220230310383 30/12/2023 REKHA DEVI 0527008WL056313 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1992283321 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 JAGDISHPUR BH-27-008-015-02430200/5181
(SAINO) 		0527008000NRG24301220230310384 30/12/2023 PUSHPA DEVI 0527008WL056313 PUSHPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1992283322 PUSHPA DEVI D/OASOKE YADAV MADYA BIHAR GRAMIN BANK(607136)
27 JAGDISHPUR BH-27-008-015-02430200/5716
(SAINO) 		0527008000NRG24301220230310386 30/12/2023 BHAMA DEVI 0527008WL056313 BHAMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1992283315 BHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 73188 73188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_301223APB_FTO_774576 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 8208
2 JAGDISHPUR BH0527008_301223APB_FTO_774576 Bank of India BKID0005813 JAGDISHPUR 13452
3 JAGDISHPUR BH0527008_301223APB_FTO_774576 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
4 JAGDISHPUR BH0527008_301223APB_FTO_774576 State Bank of India SBIN0012535 JAGDISHPUR 10716
5 JAGDISHPUR BH0527008_301223APB_FTO_774576 UCO Bank UCBA0000753 JAGDISHPUR 13680
6 JAGDISHPUR BH0527008_301223APB_FTO_774576 India Post Payments Bank IPOS0000001 Bhagalpur 10716
7 JAGDISHPUR BH0527008_301223APB_FTO_774576 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 13680

Download In Excel