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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:07 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_010423APB_FTO_2052
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-27-008-007-02425530/2353
(BALUACHAK PURAINI) 		0527008000NRG23310320230494977 01/04/2023 SUNITA DEVI 0527008WL112844 SUNITA DEVI 00045 BARB0KHIRBA 420 420 Processed 26/05/2023 1877169055 Suneeta Devi BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-007-02425671/241
(BALUACHAK PURAINI) 		0527008000NRG23310320230494981 01/04/2023 LAXMAN DAS 0527008WL112844 LAXMAN DAS 00045 BARB0KHIRBA 420 420 Processed 26/05/2023 1877169052 LAXMAN DAS UCO BANK(607066)
3 JAGDISHPUR BH-27-008-007-02425671/243
(BALUACHAK PURAINI) 		0527008000NRG23310320230494982 01/04/2023 RAM DAS 0527008WL112844 RAM DAS 00045 BARB0KHIRBA 420 420 Processed 26/05/2023 1877169053 Ram Das BANK OF BARODA(606985)
4 JAGDISHPUR BH-27-008-007-02425671/243
(BALUACHAK PURAINI) 		0527008000NRG23310320230494983 01/04/2023 SUKANI DEVI 0527008WL112844 SUKANI DEVI 00045 BARB0KHIRBA 420 420 Processed 26/05/2023 1877169054 Sukani Devi BANK OF BARODA(606985)
SubTotal 1680 1680
5 JAGDISHPUR BH-27-008-007-02425530/2147
(BALUACHAK PURAINI) 		0527008000NRG23310320230494976 01/04/2023 ANITA DEVI 0527008WL112844 ANITA DEVI 00415 SBIN0000037 420 420 Processed 26/05/2023 1877169047 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
6 JAGDISHPUR BH-27-008-007-02425530/3901
(BALUACHAK PURAINI) 		0527008000NRG23310320230494978 01/04/2023 KAJAL KUMARI 0527008WL112844 KAJAL KUMARI 00415 SBIN0006088 420 420 Processed 26/05/2023 1877169051 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 420 420
7 JAGDISHPUR BH-27-008-007-02425530/2030
(BALUACHAK PURAINI) 		0527008000NRG23310320230494975 01/04/2023 VINAY PRASAD 0527008WL112844 VINAY PRASAD 00415 SBIN0012535 420 420 Processed 26/05/2023 1877169050 MR VINAY PRASAD STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-007-02425572/1970
(BALUACHAK PURAINI) 		0527008000NRG23310320230494979 01/04/2023 PAVITRA DEVI 0527008WL112844 PAVITRA DEVI 00415 SBIN0012535 420 420 Processed 26/05/2023 1877169048 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
9 JAGDISHPUR BH-27-008-007-02425572/1970
(BALUACHAK PURAINI) 		0527008000NRG23310320230494980 01/04/2023 RAVI RANJAN 0527008WL112844 RAVI RANJAN 00415 SBIN0012535 420 420 Processed 26/05/2023 1877169049 MR RAVI RANJAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_010423APB_FTO_2052 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 1680
2 JAGDISHPUR BH0527008_010423APB_FTO_2052 State Bank of India SBIN0000037 BHAGALPUR 420
3 JAGDISHPUR BH0527008_010423APB_FTO_2052 State Bank of India SBIN0006088 PUNSIA 420
4 JAGDISHPUR BH0527008_010423APB_FTO_2052 State Bank of India SBIN0012535 JAGDISHPUR 1260

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