Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:08 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_270623APB_FTO_325077
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-27-002-003-02309268/855
(KADWA DIARA) 		0527002000NRG24270620230152442 27/06/2023 anita devi 0527002WL015696 anita devi 00048 BKID0004589 2508 2508 Processed 30/08/2023 4964894692 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 NAUGACHHIA BH-27-002-003-02309272/1802
(KADWA DIARA) 		0527002000NRG24270620230152443 27/06/2023 CHANDANI DEVI 0527002WL015696 CHANDANI DEVI 00415 SBIN0002984 2508 2508 Processed 30/08/2023 4964894690 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
3 NAUGACHHIA BH-27-002-003-02309272/3255
(KADWA DIARA) 		0527002000NRG24270620230152447 27/06/2023 MITHLESH KUMAR 0527002WL015696 MITHLESH KUMAR 00415 SBIN0002984 2508 2508 Processed 30/08/2023 4964894691 MITHLESH KUMAR SINGH UCO BANK(607066)
SubTotal 5016 5016
4 NAUGACHHIA BH-27-002-003-02309272/2395
(KADWA DIARA) 		0527002000NRG24270620230152446 27/06/2023 raj kapoor 0527002WL015696 raj kapoor 00462 UCBA0001249 2508 2508 Processed 30/08/2023 4964894684 RAJ KAPOOR UCO BANK(607066)
5 NAUGACHHIA BH-27-002-003-02309272/872
(KADWA DIARA) 		0527002000NRG24270620230152449 27/06/2023 ajeet kumar 0527002WL015696 ajeet kumar 00462 UCBA0001249 2508 2508 Processed 30/08/2023 4964894687 GHUTESHWER MANDAL IDBI BANK(607095)
6 NAUGACHHIA BH-27-002-003-02309280/1245
(KADWA DIARA) 		0527002000NRG24270620230152450 27/06/2023 KAVITA DEVI 0527002WL015696 KAVITA DEVI 00462 UCBA0001249 2508 2508 Processed 30/08/2023 4964894685 KABITA DEVI BANK OF INDIA(508505)
7 NAUGACHHIA BH-27-002-003-02309280/1245
(KADWA DIARA) 		0527002000NRG24270620230152451 27/06/2023 VIDESHI SINGH 0527002WL015696 VIDESHI SINGH 00462 UCBA0001249 2508 2508 Processed 30/08/2023 4964894686 VIDESHI SINGH UCO BANK(607066)
SubTotal 10032 10032
8 NAUGACHHIA BH-27-002-003-02309272/2103
(KADWA DIARA) 		0527002000NRG24270620230152444 27/06/2023 KARI DEVI 0527002WL015696 KARI DEVI 00462 UCBA0002335 2508 2508 Processed 30/08/2023 4964894688 KARI DEVI UCO BANK(607066)
9 NAUGACHHIA BH-27-002-003-02309272/2104
(KADWA DIARA) 		0527002000NRG24270620230152445 27/06/2023 GANGA PANDIT 0527002WL015696 GANGA PANDIT 00462 UCBA0002335 2508 2508 Processed 30/08/2023 4964894689 GANGA PANDIT UCO BANK(607066)
SubTotal 5016 5016
10 NAUGACHHIA BH-27-002-003-02309272/7424
(KADWA DIARA) 		0527002000NRG24270620230152448 27/06/2023 RINA DEVI 0527002WL015696 RINA DEVI 00468 UBIN0574503 2508 2508 Processed 30/08/2023 4964894693 RINA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_270623APB_FTO_325077 Bank of India BKID0004589 NAUGACHHIA 2508
2 NAUGACHHIA BH0527002_270623APB_FTO_325077 State Bank of India SBIN0002984 NAUGACHIA 5016
3 NAUGACHHIA BH0527002_270623APB_FTO_325077 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 10032
4 NAUGACHHIA BH0527002_270623APB_FTO_325077 UCO Bank UCBA0002335 NAUGACHIA 5016
5 NAUGACHHIA BH0527002_270623APB_FTO_325077 Union Bank of India UBIN0574503 NAUGACHHIA 2508

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