Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:03:35 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_260523FTO_188629
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 NAGAR BH-07-010-008-03999800/2539
(Churi) 		0507010000NRG24250520230163811 26/05/2023 SHAMIM ALAM 0507010WL025303 SHAMIM ALAM 00045 BARB0GAYAXX 3192 3192 Processed 31/05/2023 1977697788 SHAMIM ALAM ()
SubTotal 3192 3192
2 NAGAR BH-07-010-013-03968400/4067
(Aurwan) 		0507010000NRG24260520230175494 26/05/2023 Ajay Kumar 0507010WL026491 Ajay Kumar 00048 BKID0004480 2280 2280 Processed 31/05/2023 1977697774 Ajay Kumar ()
SubTotal 2280 2280
3 NAGAR BH-07-010-004-04043900/127-A
(MADAN BIGHA) 		0507010000NRG24250520230163807 26/05/2023 SHYAMDEV PASWAN 0507010WL025302 SHYAMDEV PASWAN 00048 BKID0004485 3192 3192 Processed 31/05/2023 1977697775 SHYAMDEV PASWAN ()
SubTotal 3192 3192
4 NAGAR BH-07-010-008-03989540/2598
(Churi) 		0507010000NRG24250520230163814 26/05/2023 MITHLESH MANJHI 0507010WL025304 MITHLESH MANJHI 00176 IDIB000C620 3192 3192 Processed 31/05/2023 1977697786 MITHLESH MANJHI ()
5 NAGAR BH-07-010-008-03989540/2650
(Churi) 		0507010000NRG24250520230163816 26/05/2023 SUSHILA KUMARI 0507010WL025304 SUSHILA KUMARI 00176 IDIB000C620 3192 3192 Processed 31/05/2023 1977697777 SUSHILA KUMARI ()
6 NAGAR BH-07-010-008-03989540/997
(Churi) 		0507010000NRG24250520230163809 26/05/2023 shivjatan ram 0507010WL025303 shivjatan ram 00176 IDIB000C620 3192 3192 Processed 31/05/2023 1977697787 shivjatan ram ()
7 NAGAR BH-07-010-008-04040700/2683
(Churi) 		0507010000NRG24250520230163817 26/05/2023 Tileshwar chaudhari 0507010WL025304 Tileshwar chaudhari 00176 IDIB000C620 3192 3192 Processed 31/05/2023 1977697791 Tileshwar chaudhari ()
SubTotal 12768 12768
8 NAGAR BH-07-010-013-03968400/4076
(Aurwan) 		0507010000NRG24260520230175503 26/05/2023 Babita Kumari 0507010WL026491 Babita Kumari 00354 PUNB0067500 2280 2280 Processed 31/05/2023 1977697778 Babita Kumari ()
SubTotal 2280 2280
9 NAGAR BH-07-010-013-03968400/4077
(Aurwan) 		0507010000NRG24260520230175504 26/05/2023 Kartik Kumari 0507010WL026491 Kartik Kumari 00354 PUNB0385000 2280 2280 Processed 31/05/2023 1977697779 Kartik Kumari ()
SubTotal 2280 2280
10 NAGAR BH-07-010-013-04038300/3979
(Aurwan) 		0507010000NRG24260520230175466 26/05/2023 NITU DEVI 0507010WL026490 NITU DEVI 00462 UCBA0000615 1824 1824 Processed 31/05/2023 1977697785 NITU DEVI ()
SubTotal 1824 1824
11 NAGAR BH-07-010-012-04038800/3625
(Kujapi-2) 		0507010000NRG24260520230173821 26/05/2023 BARTI DEVI 0507010WL026406 BARTI DEVI 00688 FINO0001448 3192 3192 Processed 31/05/2023 1977697776 BARTI DEVI ()
SubTotal 3192 3192
12 NAGAR BH-07-010-004-04043800/574-A
(MADAN BIGHA) 		0507010000NRG24250520230163806 26/05/2023 SUGIYA DEVI 0507010WL025302 SUGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1977697784 SUGIYA DEVI ()
13 NAGAR BH-07-010-010-04040200/21-A
(Kandi) 		0507010000NRG24260520230172254 26/05/2023 RITA DEVI 0507010WL026316 RITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 31/05/2023 1977697789 RITA DEVI ()
14 NAGAR BH-07-010-012-04039200/3902
(Kujapi-2) 		0507010000NRG24260520230175161 26/05/2023 ANIL YADAV 0507010WL026475 ANIL YADAV 00696 PUNB0MBGB06 2736 2736 Rejected 31/05/2023 1977697780 No Such Account
15 NAGAR BH-07-010-013-03968400/2875
(Aurwan) 		0507010000NRG24260520230175518 26/05/2023 VRIJMANI DEVI 0507010WL026493 VRIJMANI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 31/05/2023 1977697783 VRIJMANI DEVI ()
16 NAGAR BH-07-010-013-03968400/3906
(Aurwan) 		0507010000NRG24260520230175242 26/05/2023 SANJAY PANDEY 0507010WL026479 SANJAY PANDEY 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977697790 SANJAY PANDEY ()
17 NAGAR BH-07-010-013-03968400/4058
(Aurwan) 		0507010000NRG24260520230175485 26/05/2023 Lalmuni Devi 0507010WL026491 Lalmuni Devi 00696 PUNB0MBGB06 2508 2508 Processed 31/05/2023 1977697781 Lalmuni Devi ()
18 NAGAR BH-07-010-013-03968400/4062
(Aurwan) 		0507010000NRG24260520230175489 26/05/2023 Munni Devi 0507010WL026491 Munni Devi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1977697782 Munni Devi ()
SubTotal 16416 16416
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_260523FTO_188629 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3192
2 NAGAR BH0507010_260523FTO_188629 Bank of India BKID0004480 A.N.PURI 2280
3 NAGAR BH0507010_260523FTO_188629 Bank of India BKID0004485 RAUNA 3192
4 NAGAR BH0507010_260523FTO_188629 Indian Bank IDIB000C620 JAMUNIATOLA 12768
5 NAGAR BH0507010_260523FTO_188629 Punjab National Bank PUNB0067500 GURARU 2280
6 NAGAR BH0507010_260523FTO_188629 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 2280
7 NAGAR BH0507010_260523FTO_188629 UCO Bank UCBA0000615 MM COLLEGE GAYA 1824
8 NAGAR BH0507010_260523FTO_188629 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
9 NAGAR BH0507010_260523FTO_188629 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 5244
10 NAGAR BH0507010_260523FTO_188629 Dakshin Bihar Gramin Bank PUNB0MBGB06 BITHOSHARIF 2052
11 NAGAR BH0507010_260523FTO_188629 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 3192
12 NAGAR BH0507010_260523FTO_188629 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARSANWAN 5928

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