Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_070923APB_FTO_527630
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 RANGRACHOWK BH-27-026-001-02310500/2684
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232706 07/09/2023 MD MOJAHID 0527026WL030153 MD MOJAHID 00045 BARB0NAUGAC 1824 1824 Processed 19/09/2023 5747580150 MD MUZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 RANGRACHOWK BH-27-026-001-02310400/2606
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232694 07/09/2023 savita kumari 0527026WL030142 savita kumari 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580148 SAVITA KUMARI BANK OF BARODA(606985)
3 RANGRACHOWK BH-27-026-001-02310400/2909
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232697 07/09/2023 parvati devi 0527026WL030144 parvati devi 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580162 PARVATI DEVI BANK OF INDIA(508505)
4 RANGRACHOWK BH-27-026-001-02310400/3244
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232693 07/09/2023 sahib rani 0527026WL030141 sahib rani 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580149 SAHIBA RANI D/O SALIM HUSSAIN BANK OF INDIA(508505)
5 RANGRACHOWK BH-27-026-001-02310400/3545
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232690 07/09/2023 Shajad alam 0527026WL030138 Shajad alam 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580151 SHAHAJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANGRACHOWK BH-27-026-001-02310400/3588
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232701 07/09/2023 Narayan mandal 0527026WL030148 Narayan mandal 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580161 NARAYN MANDAL STATE BANK OF INDIA(508548)
7 RANGRACHOWK BH-27-026-001-02310500/1358
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232718 07/09/2023 HAKIM 0527026WL030165 HAKIM 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580154 MD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANGRACHOWK BH-27-026-001-02310500/1391
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232720 07/09/2023 MD ABU SUFIYANA 0527026WL030167 MD ABU SUFIYANA 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580155 MD.ABUSUFYAN BANK OF INDIA(508505)
9 RANGRACHOWK BH-27-026-001-02310500/1533
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232713 07/09/2023 Md Sahbaj 0527026WL030160 Md Sahbaj 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580147 MD SHABAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANGRACHOWK BH-27-026-001-02310500/1577
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232707 07/09/2023 bibi mobina khatun 0527026WL030154 bibi mobina khatun 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580153 MOBINA KHATOON BANK OF BARODA(606985)
11 RANGRACHOWK BH-27-026-001-02310500/1635
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232708 07/09/2023 MANGLI 0527026WL030155 MANGLI 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580157 MANGLI BANK OF INDIA(508505)
12 RANGRACHOWK BH-27-026-001-02310500/1653
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232722 07/09/2023 MASOK 0527026WL030169 MASOK 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580156 MASUK BANK OF INDIA(508505)
13 RANGRACHOWK BH-27-026-001-02310500/1700
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232704 07/09/2023 RAGIB 0527026WL030151 RAGIB 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580159 MD RAGIB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANGRACHOWK BH-27-026-001-02310500/2033
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232691 07/09/2023 SARITA DEVI 0527026WL030139 SARITA DEVI 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580146 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANGRACHOWK BH-27-026-001-02310500/2070
(BAISI JAGAGIRPUR) 		0527026000NRG24070920230233176 07/09/2023 MANORMA DEVI 0527026WL030341 MANORMA DEVI 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580152 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANGRACHOWK BH-27-026-001-02310500/2460
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232710 07/09/2023 BIBI NAHIR 0527026WL030157 BIBI NAHIR 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580158 Bibi Nahid AIRTEL PAYMENTS BANK LIMITED(990288)
17 RANGRACHOWK BH-27-026-001-02310500/2600
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232705 07/09/2023 sajida 0527026WL030152 sajida 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580160 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANGRACHOWK BH-27-026-001-02310500/3433
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232709 07/09/2023 ROSHAN ARA 0527026WL030156 ROSHAN ARA 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580163 RAUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANGRACHOWK BH-27-026-001-02310500/3809
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232726 07/09/2023 Vashim Alam 0527026WL030173 Vashim Alam 00048 BKID0004630 1824 1824 Processed 19/09/2023 5747580164 VASHIM ALAM BANK OF INDIA(508505)
SubTotal 32832 32832
20 RANGRACHOWK BH-27-026-001-02310500/3599
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232724 07/09/2023 Md Tajuddin 0527026WL030171 Md Tajuddin 00468 UBIN0574503 1824 1824 Processed 19/09/2023 5747580165 MOHD TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 RANGRACHOWK BH-27-026-001-02310400/2649
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232692 07/09/2023 Sanjeev Kumar Ray 0527026WL030140 Sanjeev Kumar Ray 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747580142 SANJEEV KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANGRACHOWK BH-27-026-001-02310500/1703
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232712 07/09/2023 Kalim 0527026WL030159 Kalim 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747580144 KALIM INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANGRACHOWK BH-27-026-001-02310500/3810
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232727 07/09/2023 Nasheem Alam 0527026WL030174 Nasheem Alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747580143 MD NASHEEM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
24 RANGRACHOWK BH-27-026-001-02310400/3062
(BAISI JAGAGIRPUR) 		0527026000NRG24050920230232689 07/09/2023 safraj alam 0527026WL030137 safraj alam 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747580145 SARFARAJ ALAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_070923APB_FTO_527630 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 RANGRACHOWK BH0527026_070923APB_FTO_527630 Bank of India BKID0004630 BHAWANIPUR 32832
3 RANGRACHOWK BH0527026_070923APB_FTO_527630 Union Bank of India UBIN0574503 NAUGACHHIA 1824
4 RANGRACHOWK BH0527026_070923APB_FTO_527630 India Post Payments Bank IPOS0000001 Bhagalpur 5472
5 RANGRACHOWK BH0527026_070923APB_FTO_527630 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 1824

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