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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_290823APB_FTO_510296
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-27-002-008-02308200/2393
(YAMUNIA) 		0527002000NRG24290820230228844 29/08/2023 SUBHUKLAL SINGH 0527002WL027969 SUBHUKLAL SINGH 00045 BARB0NAUGAC 1824 1824 Processed 19/09/2023 5742066045 SUBHUKLAL SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-005-02309300/1604
(NAGRAH) 		0527002000NRG24290820230228818 29/08/2023 SHAMBHU KUMAR SINGH 0527002WL027943 SHAMBHU KUMAR SINGH 00152 HDFC0002133 1824 1824 Processed 19/09/2023 5742066044 MR SHAMBHU KUMAR SINGH STATE BANK OF INDIA(508548)
3 NAUGACHHIA BH-27-002-005-02309300/2612
(NAGRAH) 		0527002000NRG24290820230228825 29/08/2023 TULSI KUMARI 0527002WL027950 TULSI KUMARI 00152 HDFC0002133 1824 1824 Processed 19/09/2023 5742066043 TULSI KUMARI HDFC BANK LTD(607152)
SubTotal 3648 3648
4 NAUGACHHIA BH-27-002-005-02309300/1067
(NAGRAH) 		0527002000NRG24290820230228827 29/08/2023 PARWATI DEVI 0527002WL027952 PARWATI DEVI 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5742066047 Mrs. PARWATI DEVI INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-005-02309300/2374
(NAGRAH) 		0527002000NRG24290820230228831 29/08/2023 RAMRUP MANDAL 0527002WL027956 RAMRUP MANDAL 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5742066040 RAMRUP MANDAL HDFC BANK LTD(607152)
6 NAUGACHHIA BH-27-002-005-02309300/2611
(NAGRAH) 		0527002000NRG24290820230228824 29/08/2023 SONAM KUMARI 0527002WL027949 SONAM KUMARI 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5742066042 Mrs. SONAM KUMARI INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-005-02309300/654
(NAGRAH) 		0527002000NRG24290820230228826 29/08/2023 SANTOSH KUMAR SINGH 0527002WL027951 SANTOSH KUMAR SINGH 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5742066041 KHUSHBOO DEVI HDFC BANK LTD(607152)
SubTotal 7296 7296
8 NAUGACHHIA BH-27-002-008-02308200/2901
(YAMUNIA) 		0527002000NRG24290820230228874 29/08/2023 REKHA DEVI 0527002WL027973 REKHA DEVI 00354 PUNB0304300 1824 1824 Processed 19/09/2023 5742066030 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 NAUGACHHIA BH-27-002-005-02309300/1912
(NAGRAH) 		0527002000NRG24290820230228819 29/08/2023 CHANDAN KUMAR SINGH 0527002WL027944 CHANDAN KUMAR SINGH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5742066031 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
10 NAUGACHHIA BH-27-002-005-02309300/1917
(NAGRAH) 		0527002000NRG24290820230228820 29/08/2023 SANJEEV KUMAR 0527002WL027945 SANJEEV KUMAR 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5742066028 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
11 NAUGACHHIA BH-27-002-005-02309300/2621
(NAGRAH) 		0527002000NRG24290820230228830 29/08/2023 sampurnaanand pandey 0527002WL027955 sampurnaanand pandey 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5742066032 SAMPURNANAND PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGACHHIA BH-27-002-008-02308200/3109
(YAMUNIA) 		0527002000NRG24290820230228835 29/08/2023 RAJEEV KUMAR SAH 0527002WL027960 RAJEEV KUMAR SAH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5742066022 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
13 NAUGACHHIA BH-27-002-008-02308200/161
(YAMUNIA) 		0527002000NRG24290820230228873 29/08/2023 KISHO SINGH 0527002WL027972 KISHO SINGH 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5742066038 Mr. KISHO SINGH INDIAN BANK(607105)
14 NAUGACHHIA BH-27-002-008-02308200/3137
(YAMUNIA) 		0527002000NRG24290820230229035 29/08/2023 PAPPI CHAUDHARI 0527002WL027999 PAPPI CHAUDHARI 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5742066039 PAPPI CHAUDHARI UCO BANK(607066)
15 NAUGACHHIA BH-27-002-008-02308200/3142
(YAMUNIA) 		0527002000NRG24290820230228842 29/08/2023 GOPAL KUMAR SINGH 0527002WL027967 GOPAL KUMAR SINGH 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5742066035 GOPAL KUMAR SINGH UCO BANK(607066)
16 NAUGACHHIA BH-27-002-008-02308200/3165
(YAMUNIA) 		0527002000NRG24290820230228875 29/08/2023 JAYMALA DEVI 0527002WL027974 JAYMALA DEVI 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5742066034 JAYMALA DEVI CANARA BANK(508532)
SubTotal 7296 7296
17 NAUGACHHIA BH-27-002-008-02308200/2379
(YAMUNIA) 		0527002000NRG24290820230228840 29/08/2023 MUKESH KUMAR 0527002WL027965 MUKESH KUMAR 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066046 MUKESH KUMAR UCO BANK(607066)
18 NAUGACHHIA BH-27-002-008-02308200/3135
(YAMUNIA) 		0527002000NRG24290820230228839 29/08/2023 PANKAJ KUMAR ROY 0527002WL027964 PANKAJ KUMAR ROY 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066025 MR PANKAJ KUMAR ROY STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-008-02308200/3136
(YAMUNIA) 		0527002000NRG24290820230228838 29/08/2023 GAURAV KUMAR 0527002WL027963 GAURAV KUMAR 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066027 GAURAV KUMAR UCO BANK(607066)
20 NAUGACHHIA BH-27-002-008-02308200/3138
(YAMUNIA) 		0527002000NRG24290820230228837 29/08/2023 SHIVANAND CHOUDHARY 0527002WL027962 SHIVANAND CHOUDHARY 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066024 MR SHIVANAND CHAUDHARY STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-008-02308200/3139
(YAMUNIA) 		0527002000NRG24290820230228836 29/08/2023 SHAMBHU KUMAR BHAGAT 0527002WL027961 SHAMBHU KUMAR BHAGAT 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066023 SHAMBHU KUMAR BHAGAT UCO BANK(607066)
22 NAUGACHHIA BH-27-002-008-02308200/3375
(YAMUNIA) 		0527002000NRG24290820230228877 29/08/2023 VIJENDRA YADAV 0527002WL027976 VIJENDRA YADAV 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5742066026 VIJENDRA YADAV UCO BANK(607066)
SubTotal 10944 10944
23 NAUGACHHIA BH-27-002-008-02308200/3513
(YAMUNIA) 		0527002000NRG24290820230228872 29/08/2023 RACHNA SUMAN 0527002WL027971 RACHNA SUMAN 00462 UCBA0003257 1824 1824 Processed 19/09/2023 5742066033 MISS RACHNA SUMAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 NAUGACHHIA BH-27-002-005-02309300/2439
(NAGRAH) 		0527002000NRG24290820230228822 29/08/2023 JEEVAN KUMAR SINGH 0527002WL027947 JEEVAN KUMAR SINGH 00688 FINO0001422 1824 1824 Processed 19/09/2023 5742066029 Jeevan Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
25 NAUGACHHIA BH-27-002-005-02309300/407
(NAGRAH) 		0527002000NRG24290820230228834 29/08/2023 MEENA DEVI 0527002WL027959 MEENA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742066020 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAUGACHHIA BH-27-002-008-02308200/3141
(YAMUNIA) 		0527002000NRG24290820230228843 29/08/2023 AMIT KUMAR SINGH 0527002WL027968 AMIT KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742066021 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
27 NAUGACHHIA BH-27-002-005-02309300/2948
(NAGRAH) 		0527002000NRG24290820230228823 29/08/2023 JYOTISH KUMAR SINGH 0527002WL027948 JYOTISH KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742066036 MR JYOTISH KUMAR SINGH STATE BANK OF INDIA(508548)
28 NAUGACHHIA BH-27-002-005-02309300/406
(NAGRAH) 		0527002000NRG24290820230228821 29/08/2023 SHANTI KUMARI 0527002WL027946 SHANTI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742066037 SHANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_290823APB_FTO_510296 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 NAUGACHHIA BH0527002_290823APB_FTO_510296 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 3648
3 NAUGACHHIA BH0527002_290823APB_FTO_510296 Indian Bank IDIB000N556 NAUGACHIA 7296
4 NAUGACHHIA BH0527002_290823APB_FTO_510296 Punjab National Bank PUNB0304300 TETRI 1824
5 NAUGACHHIA BH0527002_290823APB_FTO_510296 State Bank of India SBIN0002984 NAUGACHIA 7296
6 NAUGACHHIA BH0527002_290823APB_FTO_510296 State Bank of India SBIN0015583 Pakra, Navgachiya 7296
7 NAUGACHHIA BH0527002_290823APB_FTO_510296 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 10944
8 NAUGACHHIA BH0527002_290823APB_FTO_510296 UCO Bank UCBA0003257 ADAMPUR 1824
9 NAUGACHHIA BH0527002_290823APB_FTO_510296 Fino Payments Bank Ltd FINO0001422 Darbhanga 1824
10 NAUGACHHIA BH0527002_290823APB_FTO_510296 India Post Payments Bank IPOS0000001 Bhagalpur 3648
11 NAUGACHHIA BH0527002_290823APB_FTO_510296 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 3648

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