Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:05:46 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_150923APB_FTO_546725
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-07-010-008-04042100/2793
(Churi) 		0507010000NRG24150920230584926 15/09/2023 SIRCHAN KUMAR 0507010WL088406 SIRCHAN KUMAR 00045 BARB0GAYAXX 1596 1596 Processed 22/09/2023 5810750818 SIRCHAN KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAGAR BH-07-010-008-03989540/2624
(Churi) 		0507010000NRG24150920230584911 15/09/2023 RINKU DEVI 0507010WL088403 RINKU DEVI 00045 BARB0TEKGAY 1596 1596 Processed 22/09/2023 5810750830 RINKI DEVI PUNJAB NATIONAL BANK(508568)
3 NAGAR BH-07-010-008-04042100/1122
(Churi) 		0507010000NRG24150920230584916 15/09/2023 nitu devi 0507010WL088404 nitu devi 00045 BARB0TEKGAY 1596 1596 Processed 22/09/2023 5810750831 NITU DEVI WO JODHAN BANK OF BARODA(606985)
4 NAGAR BH-07-010-008-04042100/2781
(Churi) 		0507010000NRG24150920230584920 15/09/2023 REETA DEVI 0507010WL088405 REETA DEVI 00045 BARB0TEKGAY 1596 1596 Processed 22/09/2023 5810750832 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 NAGAR BH-07-010-006-04043000/1102
(Bara) 		0507010000NRG24150920230584891 15/09/2023 vifi devi 0507010WL088398 vifi devi 00048 BKID0004485 3648 3648 Processed 22/09/2023 5810750823 VIPHI DEVI BANK OF INDIA(508505)
6 NAGAR BH-07-010-006-04043000/9228
(Bara) 		0507010000NRG24150920230584892 15/09/2023 KANTI DEVI 0507010WL088398 KANTI DEVI 00048 BKID0004485 3648 3648 Processed 22/09/2023 5810750824 RAJENDRAYADAVSOSITARAMYAD THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
7 NAGAR BH-07-010-006-04090200/2132
(Bara) 		0507010000NRG24150920230584894 15/09/2023 MANO DEVI 0507010WL088398 MANO DEVI 00048 BKID0004485 3648 3648 Processed 22/09/2023 5810750822 MANO DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
8 NAGAR BH-07-010-001-04037800/1357
(Kesaru Dharampur) 		0507010000NRG24150920230584901 15/09/2023 MUNAKAVA DEVI 0507010WL088401 MUNAKAVA DEVI 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750828 MUNAKAVA DEVI INDUSIND BANK(607189)
9 NAGAR BH-07-010-008-03989540/2596
(Churi) 		0507010000NRG24150920230584913 15/09/2023 MD IRFAN 0507010WL088404 MD IRFAN 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750835 MD IRFAN BANK OF BARODA(606985)
10 NAGAR BH-07-010-008-03999800/121
(Churi) 		0507010000NRG24150920230584905 15/09/2023 lalmani devi 0507010WL088402 lalmani devi 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750827 Mrs. LALMANI DEVI INDIAN BANK(607105)
11 NAGAR BH-07-010-008-04040700/2639
(Churi) 		0507010000NRG24150920230584924 15/09/2023 MD KAUSAR ALAM 0507010WL088406 MD KAUSAR ALAM 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750825 Mr. MD KAUSAR ALAM INDIAN BANK(607105)
12 NAGAR BH-07-010-008-04040700/2656
(Churi) 		0507010000NRG24150920230584925 15/09/2023 RAMBRIKSH CHOUDHARY 0507010WL088406 RAMBRIKSH CHOUDHARY 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750826 Mr. RAMVRIKSH CHAUDHARY INDIAN BANK(607105)
13 NAGAR BH-07-010-008-04040700/2658
(Churi) 		0507010000NRG24150920230584907 15/09/2023 RAVI KUMAR 0507010WL088402 RAVI KUMAR 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750837 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
14 NAGAR BH-07-010-008-04042100/2266
(Churi) 		0507010000NRG24150920230584917 15/09/2023 Shyampadi devi 0507010WL088404 Shyampadi devi 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750829 Mrs. SHYAMPADI DEVI INDIAN BANK(607105)
15 NAGAR BH-07-010-008-04042100/2759
(Churi) 		0507010000NRG24150920230584919 15/09/2023 RADHA MANJHI 0507010WL088405 RADHA MANJHI 00176 IDIB000C620 1596 1596 Processed 22/09/2023 5810750834 RADHA DEVI INDUSIND BANK(607189)
SubTotal 12768 12768
16 NAGAR BH-07-010-008-03999800/2544
(Churi) 		0507010000NRG24150920230584923 15/09/2023 SUSHILA DEVI 0507010WL088406 SUSHILA DEVI 00354 PUNB0119900 1596 1596 Processed 22/09/2023 5810750842 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
17 NAGAR BH-07-010-008-03999800/2528
(Churi) 		0507010000NRG24150920230584912 15/09/2023 BINU DEVI 0507010WL088403 BINU DEVI 00354 PUNB0586100 1596 1596 Processed 22/09/2023 5810750836 MRS BINU DEVI STATE BANK OF INDIA(508548)
18 NAGAR BH-07-010-008-03999800/2534
(Churi) 		0507010000NRG24150920230584906 15/09/2023 KUSUM DEVI 0507010WL088402 KUSUM DEVI 00354 PUNB0586100 1596 1596 Processed 22/09/2023 5810750833 KOSAM DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
19 NAGAR BH-07-010-008-04042100/2789
(Churi) 		0507010000NRG24150920230584921 15/09/2023 SAVITREE DEVI 0507010WL088405 SAVITREE DEVI 00415 SBIN0012603 1596 1596 Processed 22/09/2023 5810750820 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 NAGAR BH-07-010-006-04043100/2695
(Bara) 		0507010000NRG24150920230584896 15/09/2023 GUDDU YADAV 0507010WL088400 GUDDU YADAV 00415 SBIN0018422 3648 3648 Processed 22/09/2023 5810750821 GUDDU YADAV UCO BANK(607066)
SubTotal 3648 3648
21 NAGAR BH-07-010-006-04043100/2785
(Bara) 		0507010000NRG24150920230584897 15/09/2023 RAMRATI DEVI 0507010WL088400 RAMRATI DEVI 00462 UCBA0001639 3648 3648 Processed 22/09/2023 5810750819 RAMRATI DEVI UCO BANK(607066)
22 NAGAR BH-07-010-006-04043100/2807
(Bara) 		0507010000NRG24150920230584898 15/09/2023 YASIM KHATUN 0507010WL088400 YASIM KHATUN 00462 UCBA0001639 3648 3648 Processed 22/09/2023 5810750841 YASMIN KHATUN UCO BANK(607066)
23 NAGAR BH-07-010-006-04043100/2837
(Bara) 		0507010000NRG24150920230584893 15/09/2023 AFROJI KHATUN 0507010WL088398 AFROJI KHATUN 00462 UCBA0001639 3648 3648 Processed 22/09/2023 5810750840 AFAROJI KHATOON UCO BANK(607066)
24 NAGAR BH-07-010-006-04090200/2134
(Bara) 		0507010000NRG24150920230584900 15/09/2023 ASHA DEVI 0507010WL088400 ASHA DEVI 00462 UCBA0001639 3648 3648 Processed 22/09/2023 5810750839 ASHA DEVI UCO BANK(607066)
SubTotal 14592 14592
25 NAGAR BH-07-010-008-04042100/211
(Churi) 		0507010000NRG24150920230584908 15/09/2023 RANJIT KUMAR 0507010WL088402 RANJIT KUMAR 00468 UBIN0530042 1596 1596 Processed 22/09/2023 5810750838 RANJEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1596 1596
26 NAGAR BH-07-010-009-04049500/2006
(Kujap) 		0507010000NRG24150920230584927 15/09/2023 ANANDI CHAUDHARY 0507010WL088407 ANANDI CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 22/09/2023 5810750843 ANANDI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_150923APB_FTO_546725 Bank of Baroda BARB0GAYAXX GAYA BRANCH 1596
2 NAGAR BH0507010_150923APB_FTO_546725 Bank of Baroda BARB0TEKGAY Tekari Road 4788
3 NAGAR BH0507010_150923APB_FTO_546725 Bank of India BKID0004485 RAUNA 10944
4 NAGAR BH0507010_150923APB_FTO_546725 Indian Bank IDIB000C620 JAMUNIATOLA 12768
5 NAGAR BH0507010_150923APB_FTO_546725 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 1596
6 NAGAR BH0507010_150923APB_FTO_546725 Punjab National Bank PUNB0586100 KUJAP 3192
7 NAGAR BH0507010_150923APB_FTO_546725 State Bank of India SBIN0012603 BELAGANJ 1596
8 NAGAR BH0507010_150923APB_FTO_546725 State Bank of India SBIN0018422 CHAKAND 3648
9 NAGAR BH0507010_150923APB_FTO_546725 UCO Bank UCBA0001639 BARA 14592
10 NAGAR BH0507010_150923APB_FTO_546725 Union Bank of India UBIN0530042 GAYA 1596
11 NAGAR BH0507010_150923APB_FTO_546725 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUJAPI 3192

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