Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_010723APB_FTO_345413
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-27-008-003-02428400/4981
(CHANDPUR) 		0527008000NRG24010720230163872 01/07/2023 JOGENDRA TANTI 0527008WL016766 JOGENDRA TANTI 00045 BARB0BANKAX 2280 2280 Processed 30/08/2023 4960962910 Jogendra Tanti BANK OF BARODA(606985)
SubTotal 2280 2280
2 JAGDISHPUR BH-27-008-003-02428400/4976
(CHANDPUR) 		0527008000NRG24010720230163871 01/07/2023 ARATI DEVI 0527008WL016766 ARATI DEVI 00045 BARB0KHIRBA 2508 2508 Processed 30/08/2023 4960962898 Arati Devi BANK OF BARODA(606985)
SubTotal 2508 2508
3 JAGDISHPUR BH-27-008-003-02428400/2542
(CHANDPUR) 		0527008000NRG24010720230163845 01/07/2023 SIKANDER KUMAR GUPTA 0527008WL016766 SIKANDER KUMAR GUPTA 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962914 SIKANDAR KUMAR GUPTA BANK OF INDIA(508505)
4 JAGDISHPUR BH-27-008-003-02428400/4020
(CHANDPUR) 		0527008000NRG24010720230163849 01/07/2023 DROPADI DEVI 0527008WL016766 DROPADI DEVI 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962904 DROPADI DEVI UCO BANK(607066)
5 JAGDISHPUR BH-27-008-003-02428400/4050
(CHANDPUR) 		0527008000NRG24010720230163851 01/07/2023 PRIYANKA DEVI 0527008WL016766 PRIYANKA DEVI 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962915 PRIYANKA DEVI INDUSIND BANK(607189)
6 JAGDISHPUR BH-27-008-003-02428400/4243
(CHANDPUR) 		0527008000NRG24010720230163855 01/07/2023 KUNDAN TANTI 0527008WL016766 KUNDAN TANTI 00048 BKID0005813 2280 2280 Processed 30/08/2023 4960962906 KUNDAN TANTI UCO BANK(607066)
7 JAGDISHPUR BH-27-008-003-02428400/4248
(CHANDPUR) 		0527008000NRG24010720230163856 01/07/2023 AMAR KUMAR SONI 0527008WL016766 AMAR KUMAR SONI 00048 BKID0005813 2280 2280 Processed 30/08/2023 4960962900 MR AMAR KUMAR SONI STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-003-02428400/4249
(CHANDPUR) 		0527008000NRG24010720230163857 01/07/2023 SWITI DEVI 0527008WL016766 SWITI DEVI 00048 BKID0005813 2280 2280 Processed 30/08/2023 4960962901 SWITI DEVI UCO BANK(607066)
9 JAGDISHPUR BH-27-008-003-02428400/4424
(CHANDPUR) 		0527008000NRG24010720230163863 01/07/2023 SANGITA DEVI 0527008WL016766 SANGITA DEVI 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962907 SANGITA DEVI BANK OF INDIA(508505)
10 JAGDISHPUR BH-27-008-003-02428400/447
(CHANDPUR) 		0527008000NRG24010720230163865 01/07/2023 vishnudev tanti 0527008WL016766 vishnudev tanti 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962908 Vishnudev Tanti BANK OF BARODA(606985)
11 JAGDISHPUR BH-27-008-003-02428400/4537
(CHANDPUR) 		0527008000NRG24010720230163866 01/07/2023 AJAY KUMAR SONI 0527008WL016766 AJAY KUMAR SONI 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962902 AJAY KR. SONI S/O VAKIL SONI BANK OF INDIA(508505)
12 JAGDISHPUR BH-27-008-003-02428400/4960
(CHANDPUR) 		0527008000NRG24010720230163870 01/07/2023 SHANTI DEVI 0527008WL016766 SHANTI DEVI 00048 BKID0005813 2508 2508 Processed 30/08/2023 4960962905 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAGDISHPUR BH-27-008-003-02428400/5037
(CHANDPUR) 		0527008000NRG24010720230163878 01/07/2023 SUJEET KUMAR MANDAL 0527008WL016766 SUJEET KUMAR MANDAL 00048 BKID0005813 2280 2280 Processed 30/08/2023 4960962903 SUJIT KUMAR MANDAL BANK OF INDIA(508505)
14 JAGDISHPUR BH-27-008-003-02428400/580
(CHANDPUR) 		0527008000NRG24010720230163879 01/07/2023 MUSO TANTI 0527008WL016766 MUSO TANTI 00048 BKID0005813 2280 2280 Processed 30/08/2023 4960962899 MUSO TANTI BANK OF INDIA(508505)
15 JAGDISHPUR BH-27-008-003-02428410/2038
(CHANDPUR) 		0527008000NRG24010720230163882 01/07/2023 PRIYANKA DEVI 0527008WL016766 PRIYANKA DEVI 00048 BKID0005813 1824 1824 Processed 30/08/2023 4960962909 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 30780 30780
16 JAGDISHPUR BH-27-008-003-02428400/1779
(CHANDPUR) 		0527008000NRG24010720230163843 01/07/2023 suma devi 0527008WL016766 suma devi 00415 SBIN0012535 2508 2508 Processed 30/08/2023 4960962895 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 JAGDISHPUR BH-27-008-003-02428400/1729
(CHANDPUR) 		0527008000NRG24010720230163842 01/07/2023 chhote lal mandal 0527008WL016766 chhote lal mandal 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962877 CHOTE LAL MANDAL UCO BANK(607066)
18 JAGDISHPUR BH-27-008-003-02428400/1780
(CHANDPUR) 		0527008000NRG24010720230163844 01/07/2023 sita devi 0527008WL016766 sita devi 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962912 SITA DEVI UCO BANK(607066)
19 JAGDISHPUR BH-27-008-003-02428400/2544
(CHANDPUR) 		0527008000NRG24010720230163846 01/07/2023 ASHA DEVI 0527008WL016766 ASHA DEVI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962911 ASHA DEVI UCO BANK(607066)
20 JAGDISHPUR BH-27-008-003-02428400/3130
(CHANDPUR) 		0527008000NRG24010720230163847 01/07/2023 CHANDA DEVI 0527008WL016766 CHANDA DEVI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962880 CHANDA DEVI UCO BANK(607066)
21 JAGDISHPUR BH-27-008-003-02428400/3133
(CHANDPUR) 		0527008000NRG24010720230163848 01/07/2023 BEBI DEVI 0527008WL016766 BEBI DEVI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962890 BABY DEVI W/O- BHUSHAN MANDAL BANK OF INDIA(508505)
22 JAGDISHPUR BH-27-008-003-02428400/4022
(CHANDPUR) 		0527008000NRG24010720230163850 01/07/2023 RENU DEVI 0527008WL016766 RENU DEVI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962888 RENU DEVI UCO BANK(607066)
23 JAGDISHPUR BH-27-008-003-02428400/422
(CHANDPUR) 		0527008000NRG24010720230163852 01/07/2023 arun mandal 0527008WL016766 arun mandal 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962882 DROPADI DEVI BANK OF INDIA(508505)
24 JAGDISHPUR BH-27-008-003-02428400/4233
(CHANDPUR) 		0527008000NRG24010720230163853 01/07/2023 CHANDAN TANTI 0527008WL016766 CHANDAN TANTI 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962889 CHANDAN TANTI UCO BANK(607066)
25 JAGDISHPUR BH-27-008-003-02428400/4241
(CHANDPUR) 		0527008000NRG24010720230163854 01/07/2023 SUNITA DEVI 0527008WL016766 SUNITA DEVI 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962887 SUNITA DEVI UCO BANK(607066)
26 JAGDISHPUR BH-27-008-003-02428400/434
(CHANDPUR) 		0527008000NRG24010720230163858 01/07/2023 harihar tanti 0527008WL016766 harihar tanti 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962891 HARIHAR TANTI UCO BANK(607066)
27 JAGDISHPUR BH-27-008-003-02428400/4403
(CHANDPUR) 		0527008000NRG24010720230163859 01/07/2023 BALMIKI KUMAR MANDAL 0527008WL016766 BALMIKI KUMAR MANDAL 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962884 BALMIKI KUMAR MANDAL BANK OF BARODA(606985)
28 JAGDISHPUR BH-27-008-003-02428400/4408
(CHANDPUR) 		0527008000NRG24010720230163861 01/07/2023 SUBASH MANDAL 0527008WL016766 SUBASH MANDAL 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962878 SUBHASH MANDAL UCO BANK(607066)
29 JAGDISHPUR BH-27-008-003-02428400/4409
(CHANDPUR) 		0527008000NRG24010720230163862 01/07/2023 BULBUL ROY 0527008WL016766 BULBUL ROY 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962883 BULBUL RAY UCO BANK(607066)
30 JAGDISHPUR BH-27-008-003-02428400/446
(CHANDPUR) 		0527008000NRG24010720230163864 01/07/2023 HIRA TANTI 0527008WL016766 HIRA TANTI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962881 HIRA TANTI UCO BANK(607066)
31 JAGDISHPUR BH-27-008-003-02428400/4668
(CHANDPUR) 		0527008000NRG24010720230163867 01/07/2023 ANIL KUMAR SONI 0527008WL016766 ANIL KUMAR SONI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962892 ANIL KUMAR SONI UCO BANK(607066)
32 JAGDISHPUR BH-27-008-003-02428400/4956
(CHANDPUR) 		0527008000NRG24010720230163868 01/07/2023 RITESH MANDAL 0527008WL016766 RITESH MANDAL 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962894 Ritesh Mandal BANK OF BARODA(606985)
33 JAGDISHPUR BH-27-008-003-02428400/4957
(CHANDPUR) 		0527008000NRG24010720230163869 01/07/2023 SUPRIYA KUMARI 0527008WL016766 SUPRIYA KUMARI 00462 UCBA0000753 2508 2508 Processed 30/08/2023 4960962893 SUPRIYA KUMARI BANK OF INDIA(508505)
34 JAGDISHPUR BH-27-008-003-02428400/4988
(CHANDPUR) 		0527008000NRG24010720230163875 01/07/2023 SONI DEVI 0527008WL016766 SONI DEVI 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962885 MRS SONI DEVI STATE BANK OF INDIA(508548)
35 JAGDISHPUR BH-27-008-003-02428400/4992
(CHANDPUR) 		0527008000NRG24010720230163876 01/07/2023 SUMIT KUMAR 0527008WL016766 SUMIT KUMAR 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962886 SUMIT KUMAR UCO BANK(607066)
36 JAGDISHPUR BH-27-008-003-02428400/581
(CHANDPUR) 		0527008000NRG24010720230163880 01/07/2023 SARYUG TANTI 0527008WL016766 SARYUG TANTI 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962879 SARYUG TANTI UCO BANK(607066)
37 JAGDISHPUR BH-27-008-003-02428410/1982
(CHANDPUR) 		0527008000NRG24010720230163881 01/07/2023 PRAMOD KUMAR MANDAL 0527008WL016766 PRAMOD KUMAR MANDAL 00462 UCBA0000753 2280 2280 Processed 30/08/2023 4960962913 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
SubTotal 50388 50388
38 JAGDISHPUR BH-27-008-003-02428400/4407
(CHANDPUR) 		0527008000NRG24010720230163860 01/07/2023 CHANDA DEVI 0527008WL016766 CHANDA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960962897 CHANDA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 JAGDISHPUR BH-27-008-003-02428400/4985
(CHANDPUR) 		0527008000NRG24010720230163874 01/07/2023 NUTAN DEVI 0527008WL016766 NUTAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960962896 SMT.NUTAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_010723APB_FTO_345413 Bank of Baroda BARB0BANKAX BANKA,BIHAR 2280
2 JAGDISHPUR BH0527008_010723APB_FTO_345413 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 2508
3 JAGDISHPUR BH0527008_010723APB_FTO_345413 Bank of India BKID0005813 JAGDISHPUR 30780
4 JAGDISHPUR BH0527008_010723APB_FTO_345413 State Bank of India SBIN0012535 JAGDISHPUR 2508
5 JAGDISHPUR BH0527008_010723APB_FTO_345413 UCO Bank UCBA0000753 JAGDISHPUR 50388
6 JAGDISHPUR BH0527008_010723APB_FTO_345413 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 4560

Download In Excel