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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:45 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_190623APB_FTO_282995
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-27-002-002-02309248/1204
(KHAIRUR KADWA) 		0527002000NRG24170620230130887 19/06/2023 ANJANI KUMARI 0527002WL014045 ANJANI KUMARI 00045 BARB0NAUGAC 2280 2280 Processed 27/06/2023 2813323127 Anjani Kumari BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-002-02309248/1212
(KHAIRUR KADWA) 		0527002000NRG24170620230130895 19/06/2023 CHANDANI DEVI 0527002WL014045 CHANDANI DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323126 MISS CHANDAN KUMARI STATE BANK OF INDIA(508548)
3 NAUGACHHIA BH-27-002-002-02309248/1213
(KHAIRUR KADWA) 		0527002000NRG24170620230130896 19/06/2023 NILAM DEVI 0527002WL014045 NILAM DEVI 00045 BARB0NAUGAC 2280 2280 Processed 27/06/2023 2813323123 MRS NILAM DEVI STATE BANK OF INDIA(508548)
4 NAUGACHHIA BH-27-002-002-02309248/1214
(KHAIRUR KADWA) 		0527002000NRG24170620230130898 19/06/2023 ANITA DEVI 0527002WL014045 ANITA DEVI 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813323116 Anita Devi BANK OF BARODA(606985)
5 NAUGACHHIA BH-27-002-002-02309248/1236
(KHAIRUR KADWA) 		0527002000NRG24170620230130907 19/06/2023 PRADEEP KUMAR 0527002WL014045 PRADEEP KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323125 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-002-02309248/1236
(KHAIRUR KADWA) 		0527002000NRG24170620230130906 19/06/2023 SURAM KUMARI 0527002WL014045 SURAM KUMARI 00045 BARB0NAUGAC 2508 2508 Processed 28/06/2023 2813323124 SURAM KUMARI UNION BANK OF INDIA(508500)
7 NAUGACHHIA BH-27-002-002-02309248/1237
(KHAIRUR KADWA) 		0527002000NRG24170620230130908 19/06/2023 PINKI DEVI 0527002WL014045 PINKI DEVI 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813323114 Pinki Devi BANK OF BARODA(606985)
8 NAUGACHHIA BH-27-002-002-02309248/1238
(KHAIRUR KADWA) 		0527002000NRG24170620230130910 19/06/2023 KHUSHBU DEVI 0527002WL014045 KHUSHBU DEVI 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813323120 Khushbu Devi BANK OF BARODA(606985)
9 NAUGACHHIA BH-27-002-002-02309248/1242
(KHAIRUR KADWA) 		0527002000NRG24170620230130914 19/06/2023 GUNJAN DEVI 0527002WL014045 GUNJAN DEVI 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813323115 Gunjan Devi BANK OF BARODA(606985)
10 NAUGACHHIA BH-27-002-002-02309248/1243
(KHAIRUR KADWA) 		0527002000NRG24170620230130915 19/06/2023 ANITA DEVI 0527002WL014045 ANITA DEVI 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813323117 Anita Devi BANK OF BARODA(606985)
11 NAUGACHHIA BH-27-002-002-02309248/3187
(KHAIRUR KADWA) 		0527002000NRG24170620230130925 19/06/2023 BABLU KUMAR 0527002WL014045 BABLU KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323118 Bablu Kumar BANK OF BARODA(606985)
12 NAUGACHHIA BH-27-002-002-02309248/3191
(KHAIRUR KADWA) 		0527002000NRG24170620230130927 19/06/2023 TUNTUN MAHTO 0527002WL014045 TUNTUN MAHTO 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323122 Tuntun Mahto BANK OF BARODA(606985)
13 NAUGACHHIA BH-27-002-002-02309248/3192
(KHAIRUR KADWA) 		0527002000NRG24170620230130928 19/06/2023 BODHNARAYAN MANDAL 0527002WL014045 BODHNARAYAN MANDAL 00045 BARB0NAUGAC 228 228 Processed 27/06/2023 2813323113 Bodhnarayan Mandal BANK OF BARODA(606985)
14 NAUGACHHIA BH-27-002-002-02309248/3194
(KHAIRUR KADWA) 		0527002000NRG24170620230130930 19/06/2023 SUMAN DEVI 0527002WL014045 SUMAN DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323121 Suman Devi BANK OF BARODA(606985)
15 NAUGACHHIA BH-27-002-002-02309248/3196
(KHAIRUR KADWA) 		0527002000NRG24170620230130931 19/06/2023 RITA DEVI 0527002WL014045 RITA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813323119 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36252 36252
16 NAUGACHHIA BH-27-002-002-02309248/3198
(KHAIRUR KADWA) 		0527002000NRG24170620230130933 19/06/2023 BABITA DEVI 0527002WL014045 BABITA DEVI 00415 SBIN0002920 2736 2736 Processed 27/06/2023 2813323105 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 NAUGACHHIA BH-27-002-002-02309238/1195
(KHAIRUR KADWA) 		0527002000NRG24170620230130879 19/06/2023 BIJALI DEVI 0527002WL014045 BIJALI DEVI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323098 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
18 NAUGACHHIA BH-27-002-002-02309248/1135
(KHAIRUR KADWA) 		0527002000NRG24170620230130882 19/06/2023 sanjo devi 0527002WL014045 sanjo devi 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323100 MS SANJO DEVI STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-002-02309248/1196
(KHAIRUR KADWA) 		0527002000NRG24170620230130883 19/06/2023 KAMLESHWARI SINGH 0527002WL014045 KAMLESHWARI SINGH 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323095 MR KAMLESHWARI SINGH STATE BANK OF INDIA(508548)
20 NAUGACHHIA BH-27-002-002-02309248/1201
(KHAIRUR KADWA) 		0527002000NRG24170620230130884 19/06/2023 SHAWARI KUMARI 0527002WL014045 SHAWARI KUMARI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323111 MISS SHAWARI KUMARI STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-002-02309248/1205
(KHAIRUR KADWA) 		0527002000NRG24170620230130888 19/06/2023 KALAWATI DEVI 0527002WL014045 KALAWATI DEVI 00415 SBIN0002984 2280 2280 Processed 27/06/2023 2813323107 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 NAUGACHHIA BH-27-002-002-02309248/1206
(KHAIRUR KADWA) 		0527002000NRG24170620230130889 19/06/2023 RESHMA BHARTI 0527002WL014045 RESHMA BHARTI 00415 SBIN0002984 2280 2280 Processed 27/06/2023 2813323108 MISS RESHMA BHARTI STATE BANK OF INDIA(508548)
23 NAUGACHHIA BH-27-002-002-02309248/1207
(KHAIRUR KADWA) 		0527002000NRG24170620230130890 19/06/2023 SITA DEVI 0527002WL014045 SITA DEVI 00415 SBIN0002984 2280 2280 Processed 27/06/2023 2813323101 MISS SHITAL DEVI STATE BANK OF INDIA(508548)
24 NAUGACHHIA BH-27-002-002-02309248/1208
(KHAIRUR KADWA) 		0527002000NRG24170620230130891 19/06/2023 DHARMENDRA KUMAR 0527002WL014045 DHARMENDRA KUMAR 00415 SBIN0002984 1140 1140 Processed 27/06/2023 2813323102 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
25 NAUGACHHIA BH-27-002-002-02309248/1210
(KHAIRUR KADWA) 		0527002000NRG24170620230130892 19/06/2023 DIPAK MANDAL 0527002WL014045 DIPAK MANDAL 00415 SBIN0002984 1368 1368 Processed 27/06/2023 2813323097 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
26 NAUGACHHIA BH-27-002-002-02309248/1211
(KHAIRUR KADWA) 		0527002000NRG24170620230130893 19/06/2023 KALA DEVI 0527002WL014045 KALA DEVI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323109 MISS KALA DEVI STATE BANK OF INDIA(508548)
27 NAUGACHHIA BH-27-002-002-02309248/1239
(KHAIRUR KADWA) 		0527002000NRG24170620230130911 19/06/2023 RUPA DEVI 0527002WL014045 RUPA DEVI 00415 SBIN0002984 2508 2508 Processed 27/06/2023 2813323110 MISS RUPA DEVI STATE BANK OF INDIA(508548)
28 NAUGACHHIA BH-27-002-002-02309248/1240
(KHAIRUR KADWA) 		0527002000NRG24170620230130912 19/06/2023 LAKSHMI DEVI 0527002WL014045 LAKSHMI DEVI 00415 SBIN0002984 2508 2508 Processed 27/06/2023 2813323106 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 NAUGACHHIA BH-27-002-002-02309248/1241
(KHAIRUR KADWA) 		0527002000NRG24170620230130913 19/06/2023 RAMJI MALAKAR 0527002WL014045 RAMJI MALAKAR 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323103 MR RAMJI MALAKAR STATE BANK OF INDIA(508548)
30 NAUGACHHIA BH-27-002-002-02309248/2142
(KHAIRUR KADWA) 		0527002000NRG24170620230130921 19/06/2023 kajal devi 0527002WL014045 kajal devi 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323104 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
31 NAUGACHHIA BH-27-002-002-02309248/3186
(KHAIRUR KADWA) 		0527002000NRG24170620230130924 19/06/2023 GURUDEV KUMAR 0527002WL014045 GURUDEV KUMAR 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323094 MR GURUDEV KUMAR STATE BANK OF INDIA(508548)
32 NAUGACHHIA BH-27-002-002-02309248/3190
(KHAIRUR KADWA) 		0527002000NRG24170620230130926 19/06/2023 INDO KUAMR 0527002WL014045 INDO KUAMR 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323099 MR INOD KUMAR STATE BANK OF INDIA(508548)
33 NAUGACHHIA BH-27-002-002-02309248/3193
(KHAIRUR KADWA) 		0527002000NRG24170620230130929 19/06/2023 KAUWAL MAHTO 0527002WL014045 KAUWAL MAHTO 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813323112 MR KAUWAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 41724 41724
34 NAUGACHHIA BH-27-002-002-02309238/1177
(KHAIRUR KADWA) 		0527002000NRG24170620230130877 19/06/2023 ANIRUDDHA MANDAL 0527002WL014045 ANIRUDDHA MANDAL 00415 SBIN0012641 2736 2736 Processed 27/06/2023 2813323096 ANIRUDDHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 NAUGACHHIA BH-27-002-002-02309238/1929
(KHAIRUR KADWA) 		0527002000NRG24170620230130880 19/06/2023 JEEVAN SHARMA 0527002WL014045 JEEVAN SHARMA 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323090 JEEVAN SHARMA UCO BANK(607066)
36 NAUGACHHIA BH-27-002-002-02309248/1215
(KHAIRUR KADWA) 		0527002000NRG24170620230130900 19/06/2023 ANITA DEVI 0527002WL014045 ANITA DEVI 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323092 MR NITISH KUMAR STATE BANK OF INDIA(508548)
37 NAUGACHHIA BH-27-002-002-02309248/1234
(KHAIRUR KADWA) 		0527002000NRG24170620230130902 19/06/2023 GOVIND KUMAR 0527002WL014045 GOVIND KUMAR 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323091 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
38 NAUGACHHIA BH-27-002-002-02309248/1237
(KHAIRUR KADWA) 		0527002000NRG24170620230130909 19/06/2023 ARBIND KUMAR 0527002WL014045 ARBIND KUMAR 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323088 ARBIND KUMAR UCO BANK(607066)
39 NAUGACHHIA BH-27-002-002-02309248/2144
(KHAIRUR KADWA) 		0527002000NRG24170620230130923 19/06/2023 nutan devi 0527002WL014045 nutan devi 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323089 NUTAN DEVI UCO BANK(607066)
40 NAUGACHHIA BH-27-002-002-02309248/3197
(KHAIRUR KADWA) 		0527002000NRG24170620230130932 19/06/2023 BIRAN MANDAL 0527002WL014045 BIRAN MANDAL 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323087 PINKU DEVI UCO BANK(607066)
41 NAUGACHHIA BH-27-002-002-02309248/809
(KHAIRUR KADWA) 		0527002000NRG24170620230130934 19/06/2023 SITA RAM MANDAL 0527002WL014045 SITA RAM MANDAL 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323086 SITA RAM MANDAL UCO BANK(607066)
42 NAUGACHHIA BH-27-002-002-02309248/809
(KHAIRUR KADWA) 		0527002000NRG24170620230130935 19/06/2023 sulekha devi 0527002WL014045 sulekha devi 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813323085 SULEKHA DEVI UCO BANK(607066)
SubTotal 21888 21888
43 NAUGACHHIA BH-27-002-002-02309238/1195
(KHAIRUR KADWA) 		0527002000NRG24170620230130878 19/06/2023 ANITA DEVI 0527002WL014045 ANITA DEVI 00462 UCBA0002335 2736 2736 Processed 27/06/2023 2813323093 MR RAMESHAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 NAUGACHHIA BH-27-002-002-02309248/1035
(KHAIRUR KADWA) 		0527002000NRG24170620230130881 19/06/2023 AKHILESH MANDAL 0527002WL014045 AKHILESH MANDAL 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813323077 MR AKHILESH MANDAL STATE BANK OF INDIA(508548)
45 NAUGACHHIA BH-27-002-002-02309248/1203
(KHAIRUR KADWA) 		0527002000NRG24170620230130885 19/06/2023 RAJKUMAR MAHTO 0527002WL014045 RAJKUMAR MAHTO 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813323074 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
46 NAUGACHHIA BH-27-002-002-02309248/1203
(KHAIRUR KADWA) 		0527002000NRG24170620230130886 19/06/2023 RINA DEVI 0527002WL014045 RINA DEVI 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323071 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAUGACHHIA BH-27-002-002-02309248/1213
(KHAIRUR KADWA) 		0527002000NRG24170620230130897 19/06/2023 VAIKUNDA MALAKAR 0527002WL014045 VAIKUNDA MALAKAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323083 VAIKUNDA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAUGACHHIA BH-27-002-002-02309248/1214
(KHAIRUR KADWA) 		0527002000NRG24170620230130899 19/06/2023 NAIS MALAKAR 0527002WL014045 NAIS MALAKAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323080 NAIS MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAUGACHHIA BH-27-002-002-02309248/1233
(KHAIRUR KADWA) 		0527002000NRG24170620230130901 19/06/2023 BASANT MANDAL 0527002WL014045 BASANT MANDAL 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813323076 BASANT MANDAL UCO BANK(607066)
50 NAUGACHHIA BH-27-002-002-02309248/1234
(KHAIRUR KADWA) 		0527002000NRG24170620230130903 19/06/2023 SUNITA DEVI 0527002WL014045 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2813323072 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 NAUGACHHIA BH-27-002-002-02309248/1235
(KHAIRUR KADWA) 		0527002000NRG24170620230130905 19/06/2023 JAYMANTI DEVI 0527002WL014045 JAYMANTI DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2813323073 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 NAUGACHHIA BH-27-002-002-02309248/1235
(KHAIRUR KADWA) 		0527002000NRG24170620230130904 19/06/2023 LURI SHARMA 0527002WL014045 LURI SHARMA 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813323075 LURI SHARMA UCO BANK(607066)
53 NAUGACHHIA BH-27-002-002-02309248/1250
(KHAIRUR KADWA) 		0527002000NRG24170620230130916 19/06/2023 SIKANDAR KUMAR MANDAL 0527002WL014045 SIKANDAR KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323084 SIKANDAR KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAUGACHHIA BH-27-002-002-02309248/1251
(KHAIRUR KADWA) 		0527002000NRG24170620230130917 19/06/2023 BINITA DEVI 0527002WL014045 BINITA DEVI 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323081 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAUGACHHIA BH-27-002-002-02309248/1252
(KHAIRUR KADWA) 		0527002000NRG24170620230130918 19/06/2023 AMAR KUMAR 0527002WL014045 AMAR KUMAR 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2813323078 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAUGACHHIA BH-27-002-002-02309248/1253
(KHAIRUR KADWA) 		0527002000NRG24170620230130919 19/06/2023 KHUSHABU DEVI 0527002WL014045 KHUSHABU DEVI 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2813323082 KHUSHABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAUGACHHIA BH-27-002-002-02309248/2142
(KHAIRUR KADWA) 		0527002000NRG24170620230130922 19/06/2023 AMIT MANDAL 0527002WL014045 AMIT MANDAL 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2813323079 Amit Mandal BANK OF BARODA(606985)
SubTotal 36480 36480
Total 144552 144552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_190623APB_FTO_282995 Bank of Baroda BARB0NAUGAC NAUGACHIYA 36252
2 NAUGACHHIA BH0527002_190623APB_FTO_282995 State Bank of India SBIN0002920 BHAWANIPUR 2736
3 NAUGACHHIA BH0527002_190623APB_FTO_282995 State Bank of India SBIN0002984 NAUGACHIA 41724
4 NAUGACHHIA BH0527002_190623APB_FTO_282995 State Bank of India SBIN0012641 CHAUSA 2736
5 NAUGACHHIA BH0527002_190623APB_FTO_282995 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 21888
6 NAUGACHHIA BH0527002_190623APB_FTO_282995 UCO Bank UCBA0002335 NAUGACHIA 2736
7 NAUGACHHIA BH0527002_190623APB_FTO_282995 India Post Payments Bank IPOS0000001 Bhagalpur 36480

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