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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:03 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_081123APB_FTO_656476
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 GOPALPUR BH-27-003-007-02310972/2525
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267164 08/11/2023 KUMAR LUCKY 0527003WL044419 KUMAR LUCKY 00048 BKID0004589 1824 1824 Processed 13/12/2023 8576807168 Kumar Lucky BANK OF INDIA(508505)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-007-02311105/2816
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267180 08/11/2023 Ajay Kumar Yadav 0527003WL044435 Ajay Kumar Yadav 00048 BKID0004675 1824 1824 Processed 13/12/2023 8576807169 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-007-02310960/2224
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267169 08/11/2023 SANAM KUMAR 0527003WL044424 SANAM KUMAR 00089 CBIN0284875 1824 1824 Processed 13/12/2023 8576807171 SANAM KUMAR BANK OF BARODA(606985)
4 GOPALPUR BH-27-003-007-02310960/2887
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267177 08/11/2023 Subhadra Devi 0527003WL044432 Subhadra Devi 00089 CBIN0284875 1824 1824 Processed 13/12/2023 8576807170 SUBHADRA DEVI UCO BANK(607066)
SubTotal 3648 3648
5 GOPALPUR BH-27-003-007-02310960/2538
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267166 08/11/2023 SUSHIL KUMAR 0527003WL044421 SUSHIL KUMAR 00176 IDIB000N556 912 912 Processed 13/12/2023 8576807161 Mr. Sushil Kumar INDIAN BANK(607105)
SubTotal 912 912
6 GOPALPUR BH-27-003-007-02310960/1693
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267178 08/11/2023 indal singh 0527003WL044433 indal singh 00415 SBIN0002984 1140 1140 Processed 13/12/2023 8576807164 MR INDAL SINGH STATE BANK OF INDIA(508548)
7 GOPALPUR BH-27-003-007-02310960/2794
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267181 08/11/2023 Sikandar Prasad Singh 0527003WL044436 Sikandar Prasad Singh 00415 SBIN0002984 1824 1824 Processed 13/12/2023 8576807165 MR SIKANDAR PRASAD SINGH STATE BANK OF INDIA(508548)
8 GOPALPUR BH-27-003-007-02311030/1384
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267174 08/11/2023 Shiwani Devi 0527003WL044429 Shiwani Devi 00415 SBIN0002984 1824 1824 Processed 13/12/2023 8576807166 VAIRAGI KUMAR SINGH UCO BANK(607066)
9 GOPALPUR BH-27-003-007-02311105/1736
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267173 08/11/2023 Haldhar Yadav 0527003WL044428 Haldhar Yadav 00415 SBIN0002984 1824 1824 Processed 13/12/2023 8576807167 HALDHAR YADAV UCO BANK(607066)
10 GOPALPUR BH-27-003-007-02311105/2407
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267179 08/11/2023 VIDHI KUMAR 0527003WL044434 VIDHI KUMAR 00415 SBIN0002984 1824 1824 Processed 13/12/2023 8576807160 VIDHI KUMAR HDFC BANK LTD(607152)
11 GOPALPUR BH-27-003-007-02311105/2885
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267182 08/11/2023 Pradeep Kumar 0527003WL044437 Pradeep Kumar 00415 SBIN0002984 1824 1824 Processed 13/12/2023 8576807162 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
12 GOPALPUR BH-27-003-007-02311105/2886
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267175 08/11/2023 Rajiv Yadav 0527003WL044430 Rajiv Yadav 00415 SBIN0014273 1824 1824 Processed 13/12/2023 8576807163 MR RAJIB YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 GOPALPUR BH-27-003-007-02310935/2808
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267168 08/11/2023 Usha Devi 0527003WL044423 Usha Devi 00462 UCBA0001031 1824 1824 Processed 13/12/2023 8576807155 USHA DEVI UCO BANK(607066)
14 GOPALPUR BH-27-003-007-02311000/1431
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267165 08/11/2023 bindeshwari thakur 0527003WL044420 bindeshwari thakur 00462 UCBA0001031 1824 1824 Processed 13/12/2023 8576807173 MR BINDESHWARI THAKUR STATE BANK OF INDIA(508548)
15 GOPALPUR BH-27-003-007-02311010/909
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267183 08/11/2023 ashok yadav 0527003WL044438 ashok yadav 00462 UCBA0001031 1824 1824 Processed 13/12/2023 8576807158 ASHOK YADAV UCO BANK(607066)
16 GOPALPUR BH-27-003-007-02311105/2834
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267172 08/11/2023 Sujeet Kumar 0527003WL044427 Sujeet Kumar 00462 UCBA0001031 1824 1824 Processed 13/12/2023 8576807156 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
17 GOPALPUR BH-27-003-007-02311200/668
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267167 08/11/2023 Shyam Devi 0527003WL044422 Shyam Devi 00462 UCBA0001031 1824 1824 Processed 13/12/2023 8576807157 SHYAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
18 GOPALPUR BH-27-003-007-02311105/1735
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267170 08/11/2023 Nilu Kumari 0527003WL044425 Nilu Kumari 00462 UCBA0001251 1824 1824 Processed 13/12/2023 8576807159 NILU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
19 GOPALPUR BH-27-003-007-02311030/514
(DUMARIA CHAPARGHAT) 		0527003000NRG24081120230267176 08/11/2023 Baramdev Pd SIngh 0527003WL044431 Baramdev Pd SIngh 00462 UCBA0001298 1824 1824 Processed 13/12/2023 8576807172 MS BRAHAMDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_081123APB_FTO_656476 Bank of India BKID0004589 NAUGACHHIA 1824
2 GOPALPUR BH0527003_081123APB_FTO_656476 Bank of India BKID0004675 TILKAMANJHI 1824
3 GOPALPUR BH0527003_081123APB_FTO_656476 Central Bank Of India CBIN0284875 NAUGACHIA 3648
4 GOPALPUR BH0527003_081123APB_FTO_656476 Indian Bank IDIB000N556 NAUGACHIA 912
5 GOPALPUR BH0527003_081123APB_FTO_656476 State Bank of India SBIN0002984 NAUGACHIA 10260
6 GOPALPUR BH0527003_081123APB_FTO_656476 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
7 GOPALPUR BH0527003_081123APB_FTO_656476 UCO Bank UCBA0001031 GOPALPUR 9120
8 GOPALPUR BH0527003_081123APB_FTO_656476 UCO Bank UCBA0001251 SAHUPARBATTA 1824
9 GOPALPUR BH0527003_081123APB_FTO_656476 UCO Bank UCBA0001298 RANGRA 1824

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