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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:13 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_210923APB_FTO_556594
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-27-003-008-02311300/2017
(MAKANDPUR) 		0527003000NRG24210920230239879 21/09/2023 NITISH KUMAR 0527003WL032701 NITISH KUMAR 00048 BKID0004589 1824 1824 Processed 26/09/2023 5876960557 NITISH KUMAR S/O-RAMSHAN SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-008-02311310/2278
(MAKANDPUR) 		0527003000NRG24210920230239865 21/09/2023 Vinay Chaudhary 0527003WL032687 Vinay Chaudhary 00176 IDIB000N556 1824 1824 Processed 26/09/2023 5876960556 Mr. BINAY CHOUDHARY INDIAN BANK(607105)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-008-02311310/2287
(MAKANDPUR) 		0527003000NRG24210920230239863 21/09/2023 SABNAM KUMARI 0527003WL032685 SABNAM KUMARI 00354 PUNB0304300 912 912 Processed 26/09/2023 5876960576 SHABNAM KUMARI WO AMRIT RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
4 GOPALPUR BH-27-003-008-02311300/1844
(MAKANDPUR) 		0527003000NRG24210920230239883 21/09/2023 Dharmendra Kumar 0527003WL032705 Dharmendra Kumar 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960573 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
5 GOPALPUR BH-27-003-008-02311300/1977
(MAKANDPUR) 		0527003000NRG24210920230239876 21/09/2023 Chandan Kumar 0527003WL032698 Chandan Kumar 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960572 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
6 GOPALPUR BH-27-003-008-02311300/2361
(MAKANDPUR) 		0527003000NRG24210920230239890 21/09/2023 Kamal kumar 0527003WL032712 Kamal kumar 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960559 KAMAL KUMAR S/O PRADIP KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
7 GOPALPUR BH-27-003-008-02311310/178
(MAKANDPUR) 		0527003000NRG24210920230239868 21/09/2023 Ajit kumar 0527003WL032690 Ajit kumar 00415 SBIN0002984 912 912 Processed 26/09/2023 5876960580 AJIT KUMAR STATE BANK OF INDIA(508548)
8 GOPALPUR BH-27-003-008-02311310/2279
(MAKANDPUR) 		0527003000NRG24210920230239872 21/09/2023 NAMRATA DEVI 0527003WL032694 NAMRATA DEVI 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960570 MRS NAMRATA DEVI STATE BANK OF INDIA(508548)
9 GOPALPUR BH-27-003-008-02311340/2326
(MAKANDPUR) 		0527003000NRG24210920230239870 21/09/2023 Priti Kumari 0527003WL032692 Priti Kumari 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960568 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
10 GOPALPUR BH-27-003-008-02311340/2331
(MAKANDPUR) 		0527003000NRG24210920230239887 21/09/2023 AJAY KUMAR SINGH 0527003WL032709 AJAY KUMAR SINGH 00415 SBIN0002984 912 912 Processed 26/09/2023 5876960575 AJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOPALPUR BH-27-003-008-02311340/712
(MAKANDPUR) 		0527003000NRG24210920230239886 21/09/2023 ANIL KUMAR 0527003WL032708 ANIL KUMAR 00415 SBIN0002984 1824 1824 Processed 26/09/2023 5876960574 MR ANIL KUMAR STATE BANK OF INDIA(508548)
12 GOPALPUR BH-27-003-008-02311400/2341
(MAKANDPUR) 		0527003000NRG24210920230239888 21/09/2023 Manoranjan Thakur 0527003WL032710 Manoranjan Thakur 00415 SBIN0002984 912 912 Processed 26/09/2023 5876960571 MANORANJAN THAKUR UCO BANK(607066)
SubTotal 13680 13680
13 GOPALPUR BH-27-003-008-02311310/179
(MAKANDPUR) 		0527003000NRG24210920230239881 21/09/2023 Krishnakant kumar 0527003WL032703 Krishnakant kumar 00415 SBIN0014273 912 912 Processed 26/09/2023 5876960579 MR KRISHNAKANT KUMAR STATE BANK OF INDIA(508548)
14 GOPALPUR BH-27-003-008-02311310/2277
(MAKANDPUR) 		0527003000NRG24210920230239878 21/09/2023 Subhash Chaudhary 0527003WL032700 Subhash Chaudhary 00415 SBIN0014273 1824 1824 Processed 26/09/2023 5876960577 SUBHASH CHOUDHARY BANK OF INDIA(508505)
15 GOPALPUR BH-27-003-008-02311310/2280
(MAKANDPUR) 		0527003000NRG24210920230239874 21/09/2023 Kumar Gaurav 0527003WL032696 Kumar Gaurav 00415 SBIN0014273 912 912 Processed 26/09/2023 5876960578 MR KUMAR GAURAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 GOPALPUR BH-27-003-008-02311310/2295
(MAKANDPUR) 		0527003000NRG24210920230239880 21/09/2023 Madhu Chaudhary 0527003WL032702 Madhu Chaudhary 00415 SBIN0015927 912 912 Processed 26/09/2023 5876960558 MRS MADHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 912 912
17 GOPALPUR BH-27-003-008-02311300/2364
(MAKANDPUR) 		0527003000NRG24210920230239869 21/09/2023 Punam devi 0527003WL032691 Punam devi 00462 UCBA0000729 1824 1824 Processed 26/09/2023 5876960583 PUNAM DEVI(R.T.I) UCO BANK(607066)
SubTotal 1824 1824
18 GOPALPUR BH-27-003-008-02311310/1155
(MAKANDPUR) 		0527003000NRG24210920230239866 21/09/2023 Mritunjay kumar 0527003WL032688 Mritunjay kumar 00462 UCBA0001031 1824 1824 Processed 26/09/2023 5876960582 MRITUNJAY KUMAR UCO BANK(607066)
19 GOPALPUR BH-27-003-008-02311310/1156
(MAKANDPUR) 		0527003000NRG24210920230239867 21/09/2023 Deepa kumari 0527003WL032689 Deepa kumari 00462 UCBA0001031 1824 1824 Processed 26/09/2023 5876960581 DEEPA KUMARI UCO BANK(607066)
SubTotal 3648 3648
20 GOPALPUR BH-27-003-008-02311300/1440
(MAKANDPUR) 		0527003000NRG24210920230239893 21/09/2023 Parmanand Singh 0527003WL032715 Parmanand Singh 00462 UCBA0RRBBKG 1824 1824 Processed 26/09/2023 5876960554 PARMANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
21 GOPALPUR BH-27-003-008-02311300/1441
(MAKANDPUR) 		0527003000NRG24210920230239882 21/09/2023 Chandani Kumari 0527003WL032704 Chandani Kumari 00462 UCBA0RRBBKG 1824 1824 Processed 26/09/2023 5876960584 CHANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
22 GOPALPUR BH-27-003-008-02311400/178
(MAKANDPUR) 		0527003000NRG24210920230239877 21/09/2023 Pramod kumar yadav 0527003WL032699 Pramod kumar yadav 00468 UBIN0574503 1824 1824 Processed 26/09/2023 5876960555 PRAMOD KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1824 1824
23 GOPALPUR BH-27-003-008-02311300/1845
(MAKANDPUR) 		0527003000NRG24210920230239891 21/09/2023 Sangita Devi 0527003WL032713 Sangita Devi 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960560 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 GOPALPUR BH-27-003-008-02311300/1846
(MAKANDPUR) 		0527003000NRG24210920230239892 21/09/2023 Sushila Devi 0527003WL032714 Sushila Devi 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960561 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 GOPALPUR BH-27-003-008-02311300/2022
(MAKANDPUR) 		0527003000NRG24210920230239889 21/09/2023 RUPESH KUMAR 0527003WL032711 RUPESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960569 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 GOPALPUR BH-27-003-008-02311300/883
(MAKANDPUR) 		0527003000NRG24210920230239875 21/09/2023 RAJEEV KUMAR 0527003WL032697 RAJEEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960564 RAJEEV KUMAR MALAKAR MADYA BIHAR GRAMIN BANK(607136)
27 GOPALPUR BH-27-003-008-02311310/180
(MAKANDPUR) 		0527003000NRG24210920230239873 21/09/2023 Mirdula Devi 0527003WL032695 Mirdula Devi 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5876960567 MIRDULA DEVI BANK OF INDIA(508505)
28 GOPALPUR BH-27-003-008-02311310/2288
(MAKANDPUR) 		0527003000NRG24210920230239864 21/09/2023 JAY SHANKAR CHOUDHARY 0527003WL032686 JAY SHANKAR CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960563 JAYASHANKAR CHOUDHARI MADYA BIHAR GRAMIN BANK(607136)
29 GOPALPUR BH-27-003-008-02311340/2330
(MAKANDPUR) 		0527003000NRG24210920230239871 21/09/2023 VINAY KUMAR SINGH 0527003WL032693 VINAY KUMAR SINGH 00696 PUNB0MBGB06 912 912 Processed 26/09/2023 5876960565 VINAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
30 GOPALPUR BH-27-003-008-02311340/25
(MAKANDPUR) 		0527003000NRG24210920230239885 21/09/2023 Pramod kumar singh 0527003WL032707 Pramod kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960562 PRAMOD KUMAR SINGH S BANK OF BARODA(606985)
31 GOPALPUR BH-27-003-008-02311400/710
(MAKANDPUR) 		0527003000NRG24210920230239884 21/09/2023 arvind yadav 0527003WL032706 arvind yadav 00696 PUNB0MBGB06 1824 1824 Processed 26/09/2023 5876960566 ARVIND YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_210923APB_FTO_556594 Bank of India BKID0004589 NAUGACHHIA 1824
2 GOPALPUR BH0527003_210923APB_FTO_556594 Indian Bank IDIB000N556 NAUGACHIA 1824
3 GOPALPUR BH0527003_210923APB_FTO_556594 Punjab National Bank PUNB0304300 TETRI 912
4 GOPALPUR BH0527003_210923APB_FTO_556594 State Bank of India SBIN0002984 NAUGACHIA 13680
5 GOPALPUR BH0527003_210923APB_FTO_556594 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
6 GOPALPUR BH0527003_210923APB_FTO_556594 State Bank of India SBIN0015927 KAJHA 912
7 GOPALPUR BH0527003_210923APB_FTO_556594 UCO Bank UCBA0000729 NARAYANPUR 1824
8 GOPALPUR BH0527003_210923APB_FTO_556594 UCO Bank UCBA0001031 GOPALPUR 3648
9 GOPALPUR BH0527003_210923APB_FTO_556594 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3648
10 GOPALPUR BH0527003_210923APB_FTO_556594 Union Bank of India UBIN0574503 NAUGACHHIA 1824
11 GOPALPUR BH0527003_210923APB_FTO_556594 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAHARA 10032
12 GOPALPUR BH0527003_210923APB_FTO_556594 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Bhagalpur 1824
13 GOPALPUR BH0527003_210923APB_FTO_556594 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 2736

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