Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:11 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_311223APB_FTO_776261
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 NARAYANPUR BH-27-024-010-02298910/3409
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311414 31/12/2023 PINKI DEVI 0527024WL056359 PINKI DEVI 00045 BARB0BHAGAL 2508 2508 Processed 20/03/2024 1998831308 PINKIDEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 NARAYANPUR BH-27-024-010-02298910/2529
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311407 31/12/2023 siyaram mandal 0527024WL056359 siyaram mandal 00045 BARB0DNSING 2508 2508 Processed 20/03/2024 1998831327 MR OKIL MANDAL STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 NARAYANPUR BH-27-024-010-02298910/3011
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311409 31/12/2023 sandeep kumar 0527024WL056359 sandeep kumar 00048 BKID0004639 2508 2508 Processed 20/03/2024 1998831326 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
4 NARAYANPUR BH-27-024-010-02298910/1272
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311394 31/12/2023 Nikesh Kumar 0527024WL056359 Nikesh Kumar 00065 UCBA0RRBBKG 2508 2508 Processed 20/03/2024 1998831318 NIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 NARAYANPUR BH-27-024-010-02298910/3812
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311417 31/12/2023 prem lal mandal 0527024WL056359 prem lal mandal 00176 IDIB000S207 2508 2508 Processed 20/03/2024 1998831330 MR PREM LAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 NARAYANPUR BH-27-024-010-02298910/1257
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311393 31/12/2023 MANTU MANDAL 0527024WL056359 MANTU MANDAL 00415 SBIN0003009 2508 2508 Processed 20/03/2024 1998831322 MR MANTU MANDAL STATE BANK OF INDIA(508548)
7 NARAYANPUR BH-27-024-010-02298910/2410
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311404 31/12/2023 pappu mandal 0527024WL056359 pappu mandal 00415 SBIN0003009 2508 2508 Processed 20/03/2024 1998831320 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
SubTotal 5016 5016
8 NARAYANPUR BH-27-024-010-02298910/1872
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311402 31/12/2023 GUDDI KUMARI 0527024WL056359 GUDDI KUMARI 00415 SBIN0008162 2508 2508 Processed 20/03/2024 1998831313 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
9 NARAYANPUR BH-27-024-010-02298910/1284
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311395 31/12/2023 ajay mandal 0527024WL056359 ajay mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831310 MR AJAY MANDAL STATE BANK OF INDIA(508548)
10 NARAYANPUR BH-27-024-010-02298910/1285
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311396 31/12/2023 Soni Devi 0527024WL056359 Soni Devi 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831317 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR BH-27-024-010-02298910/1285
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311397 31/12/2023 Soni Devi 0527024WL056359 Soni Devi 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831314 MRS SONI DEVI STATE BANK OF INDIA(508548)
12 NARAYANPUR BH-27-024-010-02298910/1289
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311398 31/12/2023 Pulish Mandal 0527024WL056359 Pulish Mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831315 PULISH MANDAL CANARA BANK(508532)
13 NARAYANPUR BH-27-024-010-02298910/1305
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311399 31/12/2023 chamaklal mandal 0527024WL056359 chamaklal mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831309 CHAMAKLAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR BH-27-024-010-02298910/1305
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311400 31/12/2023 SITA DEVI 0527024WL056359 SITA DEVI 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831311 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR BH-27-024-010-02298910/1308
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311401 31/12/2023 dhiraj mandal 0527024WL056359 dhiraj mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831316 DHIRAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR BH-27-024-010-02298910/1890
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311403 31/12/2023 MALA DEVI 0527024WL056359 MALA DEVI 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831321 MRS MALA DEVI STATE BANK OF INDIA(508548)
17 NARAYANPUR BH-27-024-010-02298910/2523
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311406 31/12/2023 binod mandal 0527024WL056359 binod mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831319 MR BINOD MANDAL STATE BANK OF INDIA(508548)
18 NARAYANPUR BH-27-024-010-02298910/3012
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311410 31/12/2023 Nakul Kumar 0527024WL056359 Nakul Kumar 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831323 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
19 NARAYANPUR BH-27-024-010-02298910/3016
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311411 31/12/2023 GOTAM MANDAL 0527024WL056359 GOTAM MANDAL 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831324 MR GAUTAM MANDAL STATE BANK OF INDIA(508548)
20 NARAYANPUR BH-27-024-010-02298910/3603
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311415 31/12/2023 FANTUSH KUMAR 0527024WL056359 FANTUSH KUMAR 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831325 FANTUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR BH-27-024-010-02298910/3612
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311416 31/12/2023 bhola mandal 0527024WL056359 bhola mandal 00415 SBIN0008882 2508 2508 Processed 20/03/2024 1998831312 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 32604 32604
22 NARAYANPUR BH-27-024-010-02298910/2530
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311408 31/12/2023 ANIL MANDAL 0527024WL056359 ANIL MANDAL 00415 SBIN0032414 2508 2508 Processed 20/03/2024 1998831329 ANIL MANDAL UNION BANK OF INDIA(508500)
SubTotal 2508 2508
23 NARAYANPUR BH-27-024-010-02298910/1220
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311392 31/12/2023 jotish mandal 0527024WL056359 jotish mandal 00691 IPOS0000001 2508 2508 Processed 20/03/2024 1998831307 JOTISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR BH-27-024-010-02298910/3204
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311412 31/12/2023 BIPIN KUMAR 0527024WL056359 BIPIN KUMAR 00691 IPOS0000001 2508 2508 Processed 20/03/2024 1998831306 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
25 NARAYANPUR BH-27-024-010-02298910/3214
(BAIKATHPUR DUDHAAILA) 		0527024000NRG24311220230311413 31/12/2023 mithun kumar 0527024WL056359 mithun kumar 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1998831328 MITHUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_311223APB_FTO_776261 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 2508
2 NARAYANPUR BH0527024_311223APB_FTO_776261 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 2508
3 NARAYANPUR BH0527024_311223APB_FTO_776261 Bank of India BKID0004639 SULTANGANJ 2508
4 NARAYANPUR BH0527024_311223APB_FTO_776261 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
5 NARAYANPUR BH0527024_311223APB_FTO_776261 Indian Bank IDIB000S207 Sabour 2508
6 NARAYANPUR BH0527024_311223APB_FTO_776261 State Bank of India SBIN0003009 SULTANGANJ 5016
7 NARAYANPUR BH0527024_311223APB_FTO_776261 State Bank of India SBIN0008162 RAMPUR KALAN 2508
8 NARAYANPUR BH0527024_311223APB_FTO_776261 State Bank of India SBIN0008882 RANNUCHAK 32604
9 NARAYANPUR BH0527024_311223APB_FTO_776261 State Bank of India SBIN0032414 BHAGALPUR 2508
10 NARAYANPUR BH0527024_311223APB_FTO_776261 India Post Payments Bank IPOS0000001 Bhagalpur 5016
11 NARAYANPUR BH0527024_311223APB_FTO_776261 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abjuganj 2508

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