Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:06 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_071123FTO_653412
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 JAGDISHPUR BH-27-008-011-02418200/1059
(JAMANI) 		0527008000NRG24071120230266292 07/11/2023 BIBI CHANDNI 0527008WL044206 BIBI CHANDNI 00045 BARB0KHIRBA 3420 3420 Processed 13/12/2023 8575273560 BIBI CHANDNI ()
2 JAGDISHPUR BH-27-008-011-02419400/2275
(JAMANI) 		0527008000NRG24071120230266289 07/11/2023 SHANKAR MANDAL 0527008WL044204 SHANKAR MANDAL 00045 BARB0KHIRBA 1596 1596 Processed 13/12/2023 8575273559 SHANKAR MANDAL ()
3 JAGDISHPUR BH-27-008-011-02419900/2252
(JAMANI) 		0527008000NRG24071120230266290 07/11/2023 KAVITA DEVI 0527008WL044205 KAVITA DEVI 00045 BARB0KHIRBA 912 912 Processed 13/12/2023 8575273558 KAVITA DEVI ()
SubTotal 5928 5928
4 JAGDISHPUR BH-27-008-011-02419200/82
(JAMANI) 		0527008000NRG24071120230266224 07/11/2023 BINDU DEVI 0527008WL044200 BINDU DEVI 00048 BKID0004627 1596 1596 Processed 13/12/2023 8575273561 BINDU DEVI ()
SubTotal 1596 1596
5 JAGDISHPUR BH-27-008-004-02425110/4628-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266358 07/11/2023 BIBI RAHBARI 0527008WL044211 BIBI RAHBARI 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273566 BIBI RAHBARI ()
6 JAGDISHPUR BH-27-008-004-02425110/4628-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266359 07/11/2023 BIBI RAHBARI 0527008WL044211 BIBI RAHBARI 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273567 BIBI RAHBARI ()
7 JAGDISHPUR BH-27-008-004-02425110/4631-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266356 07/11/2023 BABY 0527008WL044210 BABY 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273564 BABY ()
8 JAGDISHPUR BH-27-008-004-02425110/4631-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266357 07/11/2023 BABY 0527008WL044210 BABY 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273565 BABY ()
9 JAGDISHPUR BH-27-008-004-02425110/4673-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266360 07/11/2023 LILU 0527008WL044212 LILU 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273568 LILU ()
10 JAGDISHPUR BH-27-008-004-02425110/4673-A
(SONUCHAK PRUAINI) 		0527008000NRG24071120230266361 07/11/2023 LILU 0527008WL044212 LILU 00462 UCBA0001217 3420 3420 Processed 13/12/2023 8575273569 LILU ()
SubTotal 20520 20520
11 JAGDISHPUR BH-27-008-001-02429200/4661-A
(JAGDISHPUR) 		0527008000NRG24071120230266222 07/11/2023 SADHO SINGH 0527008WL044199 SADHO SINGH 00691 IPOS0000001 1596 1596 Processed 13/12/2023 8575273562 SADHO SINGH ()
SubTotal 1596 1596
12 JAGDISHPUR BH-27-008-002-02428500/2586
(BHAWANIPUR DESRI) 		0527008000NRG24071120230266217 07/11/2023 SACHIDANAND SINGH 0527008WL044196 SACHIDANAND SINGH 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8575273563 SACHIDANAND SINGH ()
SubTotal 3420 3420
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 JAGDISHPUR BH0527008_071123FTO_653412 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 5928
2 JAGDISHPUR BH0527008_071123FTO_653412 Bank of India BKID0004627 ALIGANJ 1596
3 JAGDISHPUR BH0527008_071123FTO_653412 UCO Bank UCBA0001217 BALUACHAK PURANI 20520
4 JAGDISHPUR BH0527008_071123FTO_653412 India Post Payments Bank IPOS0000001 Bhagalpur 1596
5 JAGDISHPUR BH0527008_071123FTO_653412 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 3420

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