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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:33 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_121223APB_FTO_725620
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 NAUGACHHIA BH-27-002-004-02309284/1342
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288091 12/12/2023 SANGITA DEVI 0527002WL051564 SANGITA DEVI 00045 BARB0NAUGAC 2508 2508 Processed 01/02/2024 9909269152 SANGITA DEVI BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-004-02309284/1343
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288092 12/12/2023 JITISH KUMAR 0527002WL051564 JITISH KUMAR 00045 BARB0NAUGAC 2508 2508 Processed 01/02/2024 9909269144 JITISH KUMAR BANK OF BARODA(606985)
SubTotal 5016 5016
3 NAUGACHHIA BH-27-002-004-02309282/2515
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288082 12/12/2023 NIRANJAN KUMAR 0527002WL051564 NIRANJAN KUMAR 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9909269150 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGACHHIA BH-27-002-004-02309284/1028
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288083 12/12/2023 dani sharma 0527002WL051564 dani sharma 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9909269145 Mr. DANI SHARMA INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309284/1032
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288084 12/12/2023 SANTOSH KUMAR 0527002WL051564 SANTOSH KUMAR 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9909269148 Mr. SANTOSH KUMAR INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309284/1036
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288085 12/12/2023 SAJAN KUMAR 0527002WL051564 SAJAN KUMAR 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9909269146 Mr. SAJAN KUMAR INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-004-02309284/216
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288094 12/12/2023 BALESHWAR MANDAL 0527002WL051564 BALESHWAR MANDAL 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9909269149 Mr. BALESHWAR MANDAL INDIAN BANK(607105)
8 NAUGACHHIA BH-27-002-004-02309284/306
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288095 12/12/2023 SAKUNA DEVI 0527002WL051564 SAKUNA DEVI 00176 IDIB000N556 2280 2280 Processed 01/02/2024 9909269147 Mrs. SAKUNA DEVI INDIAN BANK(607105)
SubTotal 15048 15048
9 NAUGACHHIA BH-27-002-004-02309284/1078
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288086 12/12/2023 BIHARI MANDAL 0527002WL051564 BIHARI MANDAL 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909269143 BIHARI MANDAL UCO BANK(607066)
SubTotal 2508 2508
10 NAUGACHHIA BH-27-002-004-02309282/2514
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288081 12/12/2023 RANJAN KUMAR 0527002WL051564 RANJAN KUMAR 00468 UBIN0574503 2508 2508 Processed 01/02/2024 9909269151 RANJAN KUMAR UNION BANK OF INDIA(508500)
11 NAUGACHHIA BH-27-002-004-02309284/1339
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288087 12/12/2023 HIRA KUMARI 0527002WL051564 HIRA KUMARI 00468 UBIN0574503 2508 2508 Processed 01/02/2024 9909269153 HIRA KUMARI UNION BANK OF INDIA(508500)
12 NAUGACHHIA BH-27-002-004-02309284/1339
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288088 12/12/2023 NAGESHWAR KUMAR 0527002WL051564 NAGESHWAR KUMAR 00468 UBIN0574503 2508 2508 Processed 01/02/2024 9909269154 NAGESWAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 7524 7524
13 NAUGACHHIA BH-27-002-004-02309284/1340
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288089 12/12/2023 AKHILESH KUMAR 0527002WL051564 AKHILESH KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909269142 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAUGACHHIA BH-27-002-004-02309284/1341
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288090 12/12/2023 ANKUR KUMAR 0527002WL051564 ANKUR KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909269140 ANKUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUGACHHIA BH-27-002-004-02309284/1603
(PUNAMA PRATAPNAGAR) 		0527002000NRG24111220230288093 12/12/2023 ISHWAR MANDAL 0527002WL051564 ISHWAR MANDAL 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909269141 ISHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_121223APB_FTO_725620 Bank of Baroda BARB0NAUGAC NAUGACHIYA 5016
2 NAUGACHHIA BH0527002_121223APB_FTO_725620 Indian Bank IDIB000N556 NAUGACHIA 15048
3 NAUGACHHIA BH0527002_121223APB_FTO_725620 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 2508
4 NAUGACHHIA BH0527002_121223APB_FTO_725620 Union Bank of India UBIN0574503 NAUGACHHIA 7524
5 NAUGACHHIA BH0527002_121223APB_FTO_725620 India Post Payments Bank IPOS0000001 Bhagalpur 7524

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