Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:31 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_220523APB_FTO_169504
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 GOPALPUR BH-27-003-002-02310700/2329
(SUKATIA BAZAR) 		0527003000NRG24200520230064734 22/05/2023 SHUBHASH KUMAR SHARMA 0527003WL007517 SHUBHASH KUMAR SHARMA 00415 SBIN0002967 1824 1824 Processed 25/05/2023 1862981726 SUBHASH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-002-02310820/2523
(SUKATIA BAZAR) 		0527003000NRG24200520230064745 22/05/2023 PINKI DEVI 0527003WL007528 PINKI DEVI 00415 SBIN0002984 1824 1824 Processed 25/05/2023 1862981739 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-002-02310700/2412
(SUKATIA BAZAR) 		0527003000NRG24200520230064739 22/05/2023 RANJEET KUMAR 0527003WL007522 RANJEET KUMAR 00415 SBIN0014273 1824 1824 Processed 25/05/2023 1862981738 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-002-02310700/2521
(SUKATIA BAZAR) 		0527003000NRG24200520230064744 22/05/2023 SUMAN KUMAR 0527003WL007527 SUMAN KUMAR 00462 UCBA0001031 1824 1824 Processed 25/05/2023 1862981731 SUMAN KUMAR UCO BANK(607066)
SubTotal 1824 1824
5 GOPALPUR BH-27-003-002-02310700/1913
(SUKATIA BAZAR) 		0527003000NRG24200520230064738 22/05/2023 dhuni sharma 0527003WL007521 dhuni sharma 00462 UCBA0001298 1824 1824 Processed 25/05/2023 1862981727 DHUNI SHARMA UCO BANK(607066)
6 GOPALPUR BH-27-003-002-02310700/2036
(SUKATIA BAZAR) 		0527003000NRG24200520230064726 22/05/2023 Kiran Devi 0527003WL007509 Kiran Devi 00462 UCBA0001298 1824 1824 Processed 25/05/2023 1862981730 KIRAN DEVI UCO BANK(607066)
7 GOPALPUR BH-27-003-002-02310700/3
(SUKATIA BAZAR) 		0527003000NRG24200520230064731 22/05/2023 Bindeshwari Sharma 0527003WL007514 Bindeshwari Sharma 00462 UCBA0001298 1824 1824 Processed 25/05/2023 1862981729 VINDESHWARI SHARMA UCO BANK(607066)
8 GOPALPUR BH-27-003-002-02310700/31
(SUKATIA BAZAR) 		0527003000NRG24200520230064728 22/05/2023 sanadav ay 0527003WL007511 sanadav ay 00462 UCBA0001298 1824 1824 Processed 25/05/2023 1862981732 SANADEV RAY UCO BANK(607066)
9 GOPALPUR BH-27-003-002-02310700/664
(SUKATIA BAZAR) 		0527003000NRG24200520230064741 22/05/2023 usha devi 0527003WL007524 usha devi 00462 UCBA0001298 1368 1368 Processed 25/05/2023 1862981735 USHA DEVI UCO BANK(607066)
10 GOPALPUR BH-27-003-002-02310700/668
(SUKATIA BAZAR) 		0527003000NRG24200520230064742 22/05/2023 sukesh ray 0527003WL007525 sukesh ray 00462 UCBA0001298 1596 1596 Processed 25/05/2023 1862981733 SUKESH RAY UCO BANK(607066)
11 GOPALPUR BH-27-003-002-02310700/832
(SUKATIA BAZAR) 		0527003000NRG24200520230064724 22/05/2023 PANKAJ KUMAR 0527003WL007507 PANKAJ KUMAR 00462 UCBA0001298 1824 1824 Processed 25/05/2023 1862981728 PANKAJ KUIMAR BANK OF BARODA(606985)
12 GOPALPUR BH-27-003-002-02310710/1950
(SUKATIA BAZAR) 		0527003000NRG24200520230064736 22/05/2023 Soni Devi 0527003WL007519 Soni Devi 00462 UCBA0001298 1596 1596 Processed 25/05/2023 1862981736 SONI DEVI UCO BANK(607066)
13 GOPALPUR BH-27-003-002-02310810/2420
(SUKATIA BAZAR) 		0527003000NRG24200520230064743 22/05/2023 PUJA DEVI 0527003WL007526 PUJA DEVI 00462 UCBA0001298 1596 1596 Processed 25/05/2023 1862981734 PUJA DEVI UCO BANK(607066)
SubTotal 15276 15276
14 GOPALPUR BH-27-003-002-02310730/1067
(SUKATIA BAZAR) 		0527003000NRG24200520230064729 22/05/2023 kripa shankar singh 0527003WL007512 kripa shankar singh 00462 UCBA0001307 1824 1824 Processed 25/05/2023 1862981737 KRIPA SHANKAR SINGH UCO BANK(607066)
SubTotal 1824 1824
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_220523APB_FTO_169504 State Bank of India SBIN0002967 KURSELA 1824
2 GOPALPUR BH0527003_220523APB_FTO_169504 State Bank of India SBIN0002984 NAUGACHIA 1824
3 GOPALPUR BH0527003_220523APB_FTO_169504 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
4 GOPALPUR BH0527003_220523APB_FTO_169504 UCO Bank UCBA0001031 GOPALPUR 1824
5 GOPALPUR BH0527003_220523APB_FTO_169504 UCO Bank UCBA0001298 RANGRA 15276
6 GOPALPUR BH0527003_220523APB_FTO_169504 UCO Bank UCBA0001307 CHAPARHAT 1824

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