Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_060723APB_FTO_371290
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-27-002-003-02309272/3257
(KADWA DIARA) 		0527002000NRG24060720230173289 06/07/2023 SARWAN SINGH 0527002WL017815 SARWAN SINGH 00045 BARB0NAUGAC 2736 2736 Processed 30/08/2023 4964951104 Sarwan Singh BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-003-02309272/7471
(KADWA DIARA) 		0527002000NRG24060720230173301 06/07/2023 NANKI DEVI 0527002WL017815 NANKI DEVI 00045 BARB0NAUGAC 2736 2736 Processed 30/08/2023 4964951105 MRS JHAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 NAUGACHHIA BH-27-002-003-02309272/2509
(KADWA DIARA) 		0527002000NRG24060720230173276 06/07/2023 manisha devi 0527002WL017815 manisha devi 00048 BKID0004630 2736 2736 Processed 30/08/2023 4964951106 MANISHA DEVI BANK OF INDIA(508505)
4 NAUGACHHIA BH-27-002-003-02309272/2998
(KADWA DIARA) 		0527002000NRG24060720230173288 06/07/2023 dipa devi 0527002WL017815 dipa devi 00048 BKID0004630 2736 2736 Processed 30/08/2023 4964951107 DIPA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 NAUGACHHIA BH-27-002-003-02309262/746
(KADWA DIARA) 		0527002000NRG24060720230173263 06/07/2023 PRAMOD SINGH 0527002WL017815 PRAMOD SINGH 00078 CNRB0004949 2736 2736 Processed 30/08/2023 4964951109 PRAMOD SINGH CANARA BANK(508532)
6 NAUGACHHIA BH-27-002-003-02309272/2620
(KADWA DIARA) 		0527002000NRG24060720230173277 06/07/2023 PANKAJ SINGH 0527002WL017815 PANKAJ SINGH 00078 CNRB0004949 2736 2736 Processed 30/08/2023 4964951108 PANKAJ SINGH CANARA BANK(508532)
7 NAUGACHHIA BH-27-002-003-02309272/3515
(KADWA DIARA) 		0527002000NRG24060720230173292 06/07/2023 PREMA DEVI 0527002WL017815 PREMA DEVI 00078 CNRB0004949 2736 2736 Processed 30/08/2023 4964951110 PREMA DEVI CANARA BANK(508532)
SubTotal 8208 8208
8 NAUGACHHIA BH-27-002-003-02309272/603
(KADWA DIARA) 		0527002000NRG24060720230173296 06/07/2023 FULAN KUMARI 0527002WL017815 FULAN KUMARI 00089 CBIN0282451 2736 2736 Processed 30/08/2023 4964951103 Mrs. FULAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
9 NAUGACHHIA BH-27-002-003-02309272/2700
(KADWA DIARA) 		0527002000NRG24060720230173282 06/07/2023 SONI KUMARI 0527002WL017815 SONI KUMARI 00089 CBIN0284875 2736 2736 Processed 30/08/2023 4964951102 Mrs. SONI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 NAUGACHHIA BH-27-002-003-02309272/7448
(KADWA DIARA) 		0527002000NRG24060720230173299 06/07/2023 KIRAN DEVI 0527002WL017815 KIRAN DEVI 00354 PUNB0187720 2736 2736 Processed 30/08/2023 4964951115 SUBODH PANDIT PUNJAB NATIONAL BANK(508568)
11 NAUGACHHIA BH-27-002-003-02309272/7448
(KADWA DIARA) 		0527002000NRG24060720230173300 06/07/2023 SUBODH PANDIT 0527002WL017815 SUBODH PANDIT 00354 PUNB0187720 2736 2736 Processed 30/08/2023 4964951116 SUBODH PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
12 NAUGACHHIA BH-27-002-003-02309264/958
(KADWA DIARA) 		0527002000NRG24060720230173267 06/07/2023 MANISH KUMAR 0527002WL017815 MANISH KUMAR 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951132 MR MANISH KUMAR STATE BANK OF INDIA(508548)
13 NAUGACHHIA BH-27-002-003-02309264/958
(KADWA DIARA) 		0527002000NRG24060720230173265 06/07/2023 REKHA DEVI 0527002WL017815 REKHA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951123 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 NAUGACHHIA BH-27-002-003-02309268/852
(KADWA DIARA) 		0527002000NRG24060720230173268 06/07/2023 ANIL SINGH 0527002WL017815 ANIL SINGH 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951125 MR ANIL SINGH STATE BANK OF INDIA(508548)
15 NAUGACHHIA BH-27-002-003-02309272/2308
(KADWA DIARA) 		0527002000NRG24060720230173272 06/07/2023 MANJULA DEVI 0527002WL017815 MANJULA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951126 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
16 NAUGACHHIA BH-27-002-003-02309272/2309
(KADWA DIARA) 		0527002000NRG24060720230173273 06/07/2023 SUJATA KUMARI 0527002WL017815 SUJATA KUMARI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951121 SUJITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 NAUGACHHIA BH-27-002-003-02309272/2311
(KADWA DIARA) 		0527002000NRG24060720230173274 06/07/2023 ANUJ KUMAR 0527002WL017815 ANUJ KUMAR 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951130 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-003-02309272/2316
(KADWA DIARA) 		0527002000NRG24060720230173275 06/07/2023 PINKI DEVI 0527002WL017815 PINKI DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951128 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-003-02309272/2622
(KADWA DIARA) 		0527002000NRG24060720230173278 06/07/2023 ramesh kumar singh 0527002WL017815 ramesh kumar singh 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951134 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
20 NAUGACHHIA BH-27-002-003-02309272/2715
(KADWA DIARA) 		0527002000NRG24060720230173283 06/07/2023 RANJANA DEVI 0527002WL017815 RANJANA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951133 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-003-02309272/2719
(KADWA DIARA) 		0527002000NRG24060720230173284 06/07/2023 PRABHAS KUMAR 0527002WL017815 PRABHAS KUMAR 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951129 MR PRABHAS KUMAR STATE BANK OF INDIA(508548)
22 NAUGACHHIA BH-27-002-003-02309272/2720
(KADWA DIARA) 		0527002000NRG24060720230173285 06/07/2023 SANGITA DEVI 0527002WL017815 SANGITA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951124 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 NAUGACHHIA BH-27-002-003-02309272/2722
(KADWA DIARA) 		0527002000NRG24060720230173286 06/07/2023 REKHA DEVI 0527002WL017815 REKHA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951127 REKHA DEVI UCO BANK(607066)
24 NAUGACHHIA BH-27-002-003-02309272/2723
(KADWA DIARA) 		0527002000NRG24060720230173287 06/07/2023 SUNITA DEVI 0527002WL017815 SUNITA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951131 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 NAUGACHHIA BH-27-002-003-02309272/606
(KADWA DIARA) 		0527002000NRG24060720230173298 06/07/2023 REKHA DEVI 0527002WL017815 REKHA DEVI 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951099 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 NAUGACHHIA BH-27-002-003-02309272/606
(KADWA DIARA) 		0527002000NRG24060720230173297 06/07/2023 SULO SINGH 0527002WL017815 SULO SINGH 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4964951122 MR SULO SINGH STATE BANK OF INDIA(508548)
SubTotal 41040 41040
27 NAUGACHHIA BH-27-002-003-02309272/767
(KADWA DIARA) 		0527002000NRG24060720230173302 06/07/2023 NUTAN DEVI 0527002WL017815 NUTAN DEVI 00415 SBIN0012641 2736 2736 Processed 30/08/2023 4964951100 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 NAUGACHHIA BH-27-002-003-02309272/1813
(KADWA DIARA) 		0527002000NRG24060720230173269 06/07/2023 PINKI DEVI 0527002WL017815 PINKI DEVI 00415 SBIN0014273 2736 2736 Processed 30/08/2023 4964951101 MRS PINKI DEVI STATE BANK OF INDIA(508548)
29 NAUGACHHIA BH-27-002-003-02309272/2093
(KADWA DIARA) 		0527002000NRG24060720230173271 06/07/2023 GOPAL KUMAR 0527002WL017815 GOPAL KUMAR 00415 SBIN0014273 2736 2736 Processed 30/08/2023 4964951117 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUGACHHIA BH-27-002-003-02309272/3332
(KADWA DIARA) 		0527002000NRG24060720230173290 06/07/2023 dhiraj kumar 0527002WL017815 dhiraj kumar 00415 SBIN0014273 2736 2736 Processed 30/08/2023 4964951118 DHIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 8208 8208
31 NAUGACHHIA BH-27-002-003-02309272/2053
(KADWA DIARA) 		0527002000NRG24060720230173270 06/07/2023 KAVIYA DEVI 0527002WL017815 KAVIYA DEVI 00462 UCBA0001249 2736 2736 Processed 30/08/2023 4964951114 KAVIYA DEVI UCO BANK(607066)
32 NAUGACHHIA BH-27-002-003-02309272/2624
(KADWA DIARA) 		0527002000NRG24060720230173279 06/07/2023 shobha devi 0527002WL017815 shobha devi 00462 UCBA0001249 2736 2736 Processed 30/08/2023 4964951112 SHOBHA DEVI UCO BANK(607066)
33 NAUGACHHIA BH-27-002-003-02309272/601
(KADWA DIARA) 		0527002000NRG24060720230173294 06/07/2023 BISHEKHA DEVI 0527002WL017815 BISHEKHA DEVI 00462 UCBA0001249 2736 2736 Processed 30/08/2023 4964951113 BISHEKHA DEVI UCO BANK(607066)
SubTotal 8208 8208
34 NAUGACHHIA BH-27-002-003-02309262/787
(KADWA DIARA) 		0527002000NRG24060720230173264 06/07/2023 ASHOK SINGH 0527002WL017815 ASHOK SINGH 00688 FINO0001422 2736 2736 Processed 30/08/2023 4964951119 MR ASHOK SINGH STATE BANK OF INDIA(508548)
35 NAUGACHHIA BH-27-002-003-02309272/770
(KADWA DIARA) 		0527002000NRG24060720230173306 06/07/2023 NANDAN DEVI 0527002WL017815 NANDAN DEVI 00688 FINO0001422 2052 2052 Processed 30/08/2023 4964951120 Nandan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
36 NAUGACHHIA BH-27-002-003-02309272/769
(KADWA DIARA) 		0527002000NRG24060720230173305 06/07/2023 PRATAP 0527002WL017815 PRATAP 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964951111 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
37 NAUGACHHIA BH-27-002-003-02309272/2682
(KADWA DIARA) 		0527002000NRG24060720230173281 06/07/2023 RINKU DEVI 0527002WL017815 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964951098 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_060723APB_FTO_371290 Bank of Baroda BARB0NAUGAC NAUGACHIYA 5472
2 NAUGACHHIA BH0527002_060723APB_FTO_371290 Bank of India BKID0004630 BHAWANIPUR 5472
3 NAUGACHHIA BH0527002_060723APB_FTO_371290 Canara Bank CNRB0004949 Navgachiya 8208
4 NAUGACHHIA BH0527002_060723APB_FTO_371290 Central Bank Of India CBIN0282451 MAJAURA 2736
5 NAUGACHHIA BH0527002_060723APB_FTO_371290 Central Bank Of India CBIN0284875 NAUGACHIA 2736
6 NAUGACHHIA BH0527002_060723APB_FTO_371290 Punjab National Bank PUNB0187720 Naugachia 5472
7 NAUGACHHIA BH0527002_060723APB_FTO_371290 State Bank of India SBIN0002984 NAUGACHIA 41040
8 NAUGACHHIA BH0527002_060723APB_FTO_371290 State Bank of India SBIN0012641 CHAUSA 2736
9 NAUGACHHIA BH0527002_060723APB_FTO_371290 State Bank of India SBIN0014273 NAUGACHIA BAZAR 8208
10 NAUGACHHIA BH0527002_060723APB_FTO_371290 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 8208
11 NAUGACHHIA BH0527002_060723APB_FTO_371290 Fino Payments Bank Ltd FINO0001422 Darbhanga 4788
12 NAUGACHHIA BH0527002_060723APB_FTO_371290 India Post Payments Bank IPOS0000001 Bhagalpur 2052
13 NAUGACHHIA BH0527002_060723APB_FTO_371290 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 2736

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