Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:54 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_211023APB_FTO_623413
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-27-002-003-02309272/2507
(KADWA DIARA) 		0527002000NRG24181020230254674 21/10/2023 sunita devi 0527002WL039685 sunita devi 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276211 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 NAUGACHHIA BH-27-002-003-02309272/2518
(KADWA DIARA) 		0527002000NRG24181020230254676 21/10/2023 nandan kumar 0527002WL039685 nandan kumar 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276203 SUNITA DEVI BANK OF BARODA(606985)
3 NAUGACHHIA BH-27-002-003-02309272/2532
(KADWA DIARA) 		0527002000NRG24181020230254679 21/10/2023 randhir ram 0527002WL039685 randhir ram 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276208 MR RANDHIR RAM STATE BANK OF INDIA(508548)
4 NAUGACHHIA BH-27-002-003-02309272/2607
(KADWA DIARA) 		0527002000NRG24181020230254682 21/10/2023 kavita devi 0527002WL039685 kavita devi 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276207 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 NAUGACHHIA BH-27-002-003-02309272/2631
(KADWA DIARA) 		0527002000NRG24181020230254685 21/10/2023 rubi devi 0527002WL039685 rubi devi 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276205 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-003-02309272/2633
(KADWA DIARA) 		0527002000NRG24181020230254686 21/10/2023 sarita devi 0527002WL039685 sarita devi 00415 SBIN0002984 2280 2280 Processed 02/11/2023 6937276206 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 NAUGACHHIA BH-27-002-003-02309272/2608
(KADWA DIARA) 		0527002000NRG24181020230254683 21/10/2023 chandan devi 0527002WL039685 chandan devi 00415 SBIN0006431 2280 2280 Processed 02/11/2023 6937276204 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 NAUGACHHIA BH-27-002-003-02309272/2501
(KADWA DIARA) 		0527002000NRG24181020230254673 21/10/2023 sulekha devi 0527002WL039685 sulekha devi 00415 SBIN0012641 2280 2280 Processed 02/11/2023 6937276202 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 NAUGACHHIA BH-27-002-003-02309272/2534
(KADWA DIARA) 		0527002000NRG24181020230254680 21/10/2023 kumod kumar 0527002WL039685 kumod kumar 00415 SBIN0012641 2280 2280 Processed 02/11/2023 6937276201 MR KUMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
10 NAUGACHHIA BH-27-002-003-02309272/2593
(KADWA DIARA) 		0527002000NRG24181020230254681 21/10/2023 guddi kumari 0527002WL039685 guddi kumari 00415 SBIN0017134 2280 2280 Processed 02/11/2023 6937276200 MISS GUDDI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 NAUGACHHIA BH-27-002-003-02309272/2615
(KADWA DIARA) 		0527002000NRG24181020230254684 21/10/2023 kundan devi 0527002WL039685 kundan devi 00462 UCBA0000729 2280 2280 Processed 02/11/2023 6937276193 KUNDAN DEVI UCO BANK(607066)
SubTotal 2280 2280
12 NAUGACHHIA BH-27-002-003-02309272/1911-A
(KADWA DIARA) 		0527002000NRG24181020230254670 21/10/2023 SULOCHANA DEVI 0527002WL039685 SULOCHANA DEVI 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276198 SULOCHANA DEVI UCO BANK(607066)
13 NAUGACHHIA BH-27-002-003-02309272/1938
(KADWA DIARA) 		0527002000NRG24181020230254671 21/10/2023 MENIYA DEVI 0527002WL039685 MENIYA DEVI 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276196 MENIYA DEVI UCO BANK(607066)
14 NAUGACHHIA BH-27-002-003-02309272/1973
(KADWA DIARA) 		0527002000NRG24181020230254672 21/10/2023 UPENDRA SINGH 0527002WL039685 UPENDRA SINGH 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276197 UPENDRA SINGH UCO BANK(607066)
15 NAUGACHHIA BH-27-002-003-02309272/2527
(KADWA DIARA) 		0527002000NRG24181020230254678 21/10/2023 abhay kumar 0527002WL039685 abhay kumar 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276195 ABHAY KUMAR UCO BANK(607066)
16 NAUGACHHIA BH-27-002-003-02309280/1034
(KADWA DIARA) 		0527002000NRG24181020230254687 21/10/2023 NAVIN KUMAR SINGH 0527002WL039685 NAVIN KUMAR SINGH 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276194 NAVIN KUMAR SINGH UCO BANK(607066)
17 NAUGACHHIA BH-27-002-003-02309280/1240
(KADWA DIARA) 		0527002000NRG24181020230254688 21/10/2023 MANOJ KUMAR SINGH 0527002WL039685 MANOJ KUMAR SINGH 00462 UCBA0001249 2280 2280 Processed 02/11/2023 6937276199 MANOJ KUMAR SINGH UCO BANK(607066)
SubTotal 13680 13680
18 NAUGACHHIA BH-27-002-003-02309272/2514
(KADWA DIARA) 		0527002000NRG24181020230254675 21/10/2023 nirmala devi 0527002WL039685 nirmala devi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937276210 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 NAUGACHHIA BH-27-002-003-02309272/2522
(KADWA DIARA) 		0527002000NRG24181020230254677 21/10/2023 pinki kumari 0527002WL039685 pinki kumari 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937276209 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_211023APB_FTO_623413 State Bank of India SBIN0002984 NAUGACHIA 13680
2 NAUGACHHIA BH0527002_211023APB_FTO_623413 State Bank of India SBIN0006431 AMY BEHARIGANJ 2280
3 NAUGACHHIA BH0527002_211023APB_FTO_623413 State Bank of India SBIN0012641 CHAUSA 4560
4 NAUGACHHIA BH0527002_211023APB_FTO_623413 State Bank of India SBIN0017134 Beldour 2280
5 NAUGACHHIA BH0527002_211023APB_FTO_623413 UCO Bank UCBA0000729 NARAYANPUR 2280
6 NAUGACHHIA BH0527002_211023APB_FTO_623413 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 13680
7 NAUGACHHIA BH0527002_211023APB_FTO_623413 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 4560

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