Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_040523APB_FTO_103848
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-27-008-010-02415100/3982
(KHIRIBANDH) 		0527008000NRG24020520230028628 04/05/2023 FATMA KHATUN 0527008WL003722 FATMA KHATUN 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423680 Fatma Khatun BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-010-02415100/3988
(KHIRIBANDH) 		0527008000NRG24020520230028630 04/05/2023 SAMINA 0527008WL003722 SAMINA 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423679 Samina BANK OF BARODA(606985)
3 JAGDISHPUR BH-27-008-010-02415100/4311
(KHIRIBANDH) 		0527008000NRG24020520230028631 04/05/2023 RIJWAN 0527008WL003722 RIJWAN 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423670 Mr. MD RIZWAN INDIAN BANK(607105)
4 JAGDISHPUR BH-27-008-010-02415100/4320
(KHIRIBANDH) 		0527008000NRG24020520230028633 04/05/2023 BIBI KHUSHBOO KHATOON 0527008WL003722 BIBI KHUSHBOO KHATOON 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423686 BIBI KHUSHBOO KHATOON BANK OF BARODA(606985)
5 JAGDISHPUR BH-27-008-010-02415100/4320
(KHIRIBANDH) 		0527008000NRG24020520230028632 04/05/2023 MD ZAHID 0527008WL003722 MD ZAHID 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423673 MOHAMMAD ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAGDISHPUR BH-27-008-010-02415100/4417
(KHIRIBANDH) 		0527008000NRG24020520230028634 04/05/2023 CHANDNI KHATOON 0527008WL003722 CHANDNI KHATOON 00045 BARB0KHIRBA 2508 2508 Processed 12/05/2023 1481423675 CHANDNI KHATOON WO MD FIRDOSH BANK OF BARODA(606985)
7 JAGDISHPUR BH-27-008-010-02415100/4418
(KHIRIBANDH) 		0527008000NRG24020520230028635 04/05/2023 MD FIRDOSH 0527008WL003722 MD FIRDOSH 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423674 MD FIRDOUSH BANK OF BARODA(606985)
8 JAGDISHPUR BH-27-008-010-02415100/4423
(KHIRIBANDH) 		0527008000NRG24020520230028637 04/05/2023 BIBI TARANA 0527008WL003722 BIBI TARANA 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423677 BIBI TARANA WO MD SALIM IMAM BANK OF BARODA(606985)
9 JAGDISHPUR BH-27-008-010-02415100/4431
(KHIRIBANDH) 		0527008000NRG24020520230028639 04/05/2023 MD RAJJAK 0527008WL003722 MD RAJJAK 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423692 Md Rajjak BANK OF BARODA(606985)
10 JAGDISHPUR BH-27-008-010-02415100/4444
(KHIRIBANDH) 		0527008000NRG24020520230028640 04/05/2023 BIBI AISA PARWEEN 0527008WL003722 BIBI AISA PARWEEN 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423681 BIBI AISA PARWEEN BANK OF BARODA(606985)
11 JAGDISHPUR BH-27-008-010-02415100/4445
(KHIRIBANDH) 		0527008000NRG24020520230028641 04/05/2023 NAIM IDRIS 0527008WL003722 NAIM IDRIS 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423689 Naim Idaris BANK OF BARODA(606985)
12 JAGDISHPUR BH-27-008-010-02415100/4448
(KHIRIBANDH) 		0527008000NRG24020520230028642 04/05/2023 BIBI MAIRUN 0527008WL003722 BIBI MAIRUN 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423690 Bibi Mairun BANK OF BARODA(606985)
13 JAGDISHPUR BH-27-008-010-02415100/4456
(KHIRIBANDH) 		0527008000NRG24020520230028646 04/05/2023 BIBI NAGMA 0527008WL003722 BIBI NAGMA 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423682 Bibi Nagma BANK OF BARODA(606985)
14 JAGDISHPUR BH-27-008-010-02415100/4456
(KHIRIBANDH) 		0527008000NRG24020520230028645 04/05/2023 MD RAJI 0527008WL003722 MD RAJI 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423688 Md. Raji BANK OF BARODA(606985)
15 JAGDISHPUR BH-27-008-010-02415100/4460
(KHIRIBANDH) 		0527008000NRG24020520230028647 04/05/2023 MD RUSTAM 0527008WL003722 MD RUSTAM 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423669 MD RUSTAM CANARA BANK(508532)
16 JAGDISHPUR BH-27-008-010-02415100/4461
(KHIRIBANDH) 		0527008000NRG24020520230028648 04/05/2023 SALIMAN 0527008WL003722 SALIMAN 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423691 Saliman BANK OF BARODA(606985)
17 JAGDISHPUR BH-27-008-010-02415100/4467
(KHIRIBANDH) 		0527008000NRG24020520230028650 04/05/2023 BIBI SABANA 0527008WL003722 BIBI SABANA 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423678 Bibi Shabana BANK OF BARODA(606985)
18 JAGDISHPUR BH-27-008-010-02415100/4468
(KHIRIBANDH) 		0527008000NRG24020520230028652 04/05/2023 BIBI BATUSA 0527008WL003722 BIBI BATUSA 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423672 BUTATISA BANK OF BARODA(606985)
19 JAGDISHPUR BH-27-008-010-02415100/4468
(KHIRIBANDH) 		0527008000NRG24020520230028651 04/05/2023 SOHRAB 0527008WL003722 SOHRAB 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423676 SOHARAB SO MUKKO BANK OF BARODA(606985)
20 JAGDISHPUR BH-27-008-010-02415100/4471
(KHIRIBANDH) 		0527008000NRG24020520230028654 04/05/2023 BIBI BEGAM 0527008WL003722 BIBI BEGAM 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423685 BIBI BEGAM BANK OF INDIA(508505)
21 JAGDISHPUR BH-27-008-010-02415100/4471
(KHIRIBANDH) 		0527008000NRG24020520230028653 04/05/2023 MD ALAM 0527008WL003722 MD ALAM 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423683 Mohammad Alam BANK OF BARODA(606985)
22 JAGDISHPUR BH-27-008-010-02415100/4475
(KHIRIBANDH) 		0527008000NRG24020520230028656 04/05/2023 BIBI SANJIDA KHATOON 0527008WL003722 BIBI SANJIDA KHATOON 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423687 BIBI SANJIDA KHATOON WO MD ZAKIR BANK OF BARODA(606985)
23 JAGDISHPUR BH-27-008-010-02415100/4475
(KHIRIBANDH) 		0527008000NRG24020520230028655 04/05/2023 MD ZAKIR 0527008WL003722 MD ZAKIR 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423671 MD ZAKIR SO MD ZAHIRUDDIN BANK OF BARODA(606985)
24 JAGDISHPUR BH-27-008-010-02415100/4711
(KHIRIBANDH) 		0527008000NRG24020520230028659 04/05/2023 MD NISAR 0527008WL003722 MD NISAR 00045 BARB0KHIRBA 2280 2280 Processed 12/05/2023 1481423684 Md Nisar BANK OF BARODA(606985)
SubTotal 56088 56088
25 JAGDISHPUR BH-27-008-010-02415100/4430
(KHIRIBANDH) 		0527008000NRG24020520230028638 04/05/2023 BIBI ROKSAR 0527008WL003722 BIBI ROKSAR 00045 BARB0TARJAG 2280 2280 Processed 12/05/2023 1481423665 Bibi Rokshar BANK OF BARODA(606985)
SubTotal 2280 2280
26 JAGDISHPUR BH-27-008-010-02415100/4419
(KHIRIBANDH) 		0527008000NRG24020520230028636 04/05/2023 MD IRFAN 0527008WL003722 MD IRFAN 00048 BKID0004627 2280 2280 Processed 12/05/2023 1481423668 MD IRFAN BANK OF INDIA(508505)
27 JAGDISHPUR BH-27-008-010-02415100/4467
(KHIRIBANDH) 		0527008000NRG24020520230028649 04/05/2023 MD MUNNA 0527008WL003722 MD MUNNA 00048 BKID0004627 2280 2280 Processed 12/05/2023 1481423667 MD MUNNA BANK OF INDIA(508505)
SubTotal 4560 4560
28 JAGDISHPUR BH-27-008-010-02415100/3986
(KHIRIBANDH) 		0527008000NRG24020520230028629 04/05/2023 BIBI RUBI 0527008WL003722 BIBI RUBI 00462 UCBA0001217 2508 2508 Processed 12/05/2023 1481423664 BIBI RUBI UCO BANK(607066)
SubTotal 2508 2508
29 JAGDISHPUR BH-27-008-010-02415100/4449
(KHIRIBANDH) 		0527008000NRG24020520230028643 04/05/2023 MD MUNIR 0527008WL003722 MD MUNIR 00462 UCBA0003236 2280 2280 Processed 12/05/2023 1481423666 MUNIR UCO BANK(607066)
SubTotal 2280 2280
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_040523APB_FTO_103848 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 56088
2 JAGDISHPUR BH0527008_040523APB_FTO_103848 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 2280
3 JAGDISHPUR BH0527008_040523APB_FTO_103848 Bank of India BKID0004627 ALIGANJ 4560
4 JAGDISHPUR BH0527008_040523APB_FTO_103848 UCO Bank UCBA0001217 BALUACHAK PURANI 2508
5 JAGDISHPUR BH0527008_040523APB_FTO_103848 UCO Bank UCBA0003236 ALIGANG 2280

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