Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_020823APB_FTO_459581
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-27-008-010-02415100/4319
(KHIRIBANDH) 		0527008000NRG24020820230207909 02/08/2023 bano 0527008WL022907 bano 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5784483324 IBRAHIM SO TAHIR BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-010-02415100/4319
(KHIRIBANDH) 		0527008000NRG24020820230207910 02/08/2023 bano 0527008WL022907 bano 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5784483309 BANO BANK OF BARODA(606985)
SubTotal 6840 6840
3 JAGDISHPUR BH-27-008-004-02425800/199-A
(SONUCHAK PRUAINI) 		0527008000NRG24020820230207272 02/08/2023 SHRAVAN KUMAR 0527008WL022766 SHRAVAN KUMAR 00048 BKID0004627 3420 3420 Processed 21/09/2023 5784483307 NIMA DEVI UCO BANK(607066)
4 JAGDISHPUR BH-27-008-014-02418000/3612
(SHAJANGI) 		0527008000NRG24020820230207885 02/08/2023 MUSTAK 0527008WL022893 MUSTAK 00048 BKID0004627 3420 3420 Processed 21/09/2023 5784483308 MUSTAK UCO BANK(607066)
SubTotal 6840 6840
5 JAGDISHPUR BH-27-008-007-02425520/3122
(BALUACHAK PURAINI) 		0527008000NRG24020820230207542 02/08/2023 ANIL MANDAL 0527008WL022804 ANIL MANDAL 00415 SBIN0003134 3420 3420 Processed 21/09/2023 5784483326 AJIT MANDAL BANK OF BARODA(606985)
SubTotal 3420 3420
6 JAGDISHPUR BH-27-008-007-02425572/3293
(BALUACHAK PURAINI) 		0527008000NRG24020820230207541 02/08/2023 SACHIDANAND PASWAN 0527008WL022803 SACHIDANAND PASWAN 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5784483319 MR SACHIDA NAND PASWAN STATE BANK OF INDIA(508548)
7 JAGDISHPUR BH-27-008-007-02425572/3837
(BALUACHAK PURAINI) 		0527008000NRG24020820230207540 02/08/2023 PINKU MANDAL 0527008WL022802 PINKU MANDAL 00415 SBIN0012535 1368 1368 Processed 21/09/2023 5784483323 MR PINKU MANDAL STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-007-02425572/3837
(BALUACHAK PURAINI) 		0527008000NRG24020820230207552 02/08/2023 PINKU MANDAL 0527008WL022814 PINKU MANDAL 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5784483322 MR PINKU MANDAL STATE BANK OF INDIA(508548)
9 JAGDISHPUR BH-27-008-007-02425671/172
(BALUACHAK PURAINI) 		0527008000NRG24020820230207543 02/08/2023 SUNITA DEVI 0527008WL022805 SUNITA DEVI 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5784483325 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
10 JAGDISHPUR BH-27-008-003-02427700/2742
(CHANDPUR) 		0527008000NRG24020820230207239 02/08/2023 BIBI NURAJAHO 0527008WL022750 BIBI NURAJAHO 00462 UCBA0001216 3420 3420 Processed 21/09/2023 5784483310 VIVI NURAJAHO UCO BANK(607066)
11 JAGDISHPUR BH-27-008-003-02427700/2969
(CHANDPUR) 		0527008000NRG24020820230207240 02/08/2023 HOMA 0527008WL022751 HOMA 00462 UCBA0001216 3420 3420 Processed 21/09/2023 5784483311 HOMA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
12 JAGDISHPUR BH-27-008-006-02423600/2346-A
(PURANI NORTH) 		0527008000NRG24020820230207245 02/08/2023 MASO SABJAHAN 0527008WL022754 MASO SABJAHAN 00462 UCBA0001217 2280 2280 Processed 21/09/2023 5784483312 MASO SABJAHAN BANK OF BARODA(606985)
13 JAGDISHPUR BH-27-008-007-02425671/3329
(BALUACHAK PURAINI) 		0527008000NRG24020820230207533 02/08/2023 JHAMO DEVI 0527008WL022795 JHAMO DEVI 00462 UCBA0001217 1368 1368 Processed 21/09/2023 5784483313 JHAMO DEVI BANK OF BARODA(606985)
14 JAGDISHPUR BH-27-008-007-02425671/3329
(BALUACHAK PURAINI) 		0527008000NRG24020820230207545 02/08/2023 JHAMO DEVI 0527008WL022807 JHAMO DEVI 00462 UCBA0001217 3420 3420 Processed 21/09/2023 5784483318 JHAMO DEVI BANK OF BARODA(606985)
SubTotal 7068 7068
15 JAGDISHPUR BH-27-008-013-02417910/25
(IMAMPUR) 		0527008000NRG24020820230207874 02/08/2023 AMIT KUMAR MANDAL 0527008WL022886 AMIT KUMAR MANDAL 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5784483315 AMIT KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
16 JAGDISHPUR BH-27-008-013-02417910/25
(IMAMPUR) 		0527008000NRG24020820230207875 02/08/2023 NAMRITA DEVI 0527008WL022886 NAMRITA DEVI 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5784483316 NAMRITA DEVI UCO BANK(607066)
17 JAGDISHPUR BH-27-008-014-02427910/1564
(SHAJANGI) 		0527008000NRG24020820230207902 02/08/2023 MANNI DAS 0527008WL022902 MANNI DAS 00462 UCBA0001703 2508 2508 Processed 21/09/2023 5784483321 MANNI DAS UCO BANK(607066)
18 JAGDISHPUR BH-27-008-014-02427910/1564
(SHAJANGI) 		0527008000NRG24020820230207903 02/08/2023 UGO DEVI 0527008WL022902 UGO DEVI 00462 UCBA0001703 2280 2280 Processed 21/09/2023 5784483320 UGO DEVI UCO BANK(607066)
SubTotal 10716 10716
19 JAGDISHPUR BH-27-008-008-02420800/2966
(SANHOLI) 		0527008000NRG24020820230207904 02/08/2023 SURENDRA KUMAR YADAV 0527008WL022903 SURENDRA KUMAR YADAV 00462 UCBA0003236 3420 3420 Processed 21/09/2023 5784483317 SURENDRA KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
20 JAGDISHPUR BH-27-008-010-02415000/3745
(KHIRIBANDH) 		0527008000NRG24020820230207908 02/08/2023 RINKU DEVI 0527008WL022906 RINKU DEVI 00462 UCBA0003236 3420 3420 Processed 21/09/2023 5784483314 RINKU DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
21 JAGDISHPUR BH-27-008-007-02425572/2734
(BALUACHAK PURAINI) 		0527008000NRG24020820230207548 02/08/2023 TRIPATI CHOUDHARY 0527008WL022810 TRIPATI CHOUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784483306 TRUPATI CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
22 JAGDISHPUR BH-27-008-007-02425572/2734
(BALUACHAK PURAINI) 		0527008000NRG24020820230207536 02/08/2023 TRIPATI CHOUDHARY 0527008WL022798 TRIPATI CHOUDHARY 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5784483327 TRUPATI CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_020823APB_FTO_459581 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 6840
2 JAGDISHPUR BH0527008_020823APB_FTO_459581 Bank of India BKID0004627 ALIGANJ 6840
3 JAGDISHPUR BH0527008_020823APB_FTO_459581 State Bank of India SBIN0003134 MIRZAN HAT 3420
4 JAGDISHPUR BH0527008_020823APB_FTO_459581 State Bank of India SBIN0012535 JAGDISHPUR 11628
5 JAGDISHPUR BH0527008_020823APB_FTO_459581 UCO Bank UCBA0001216 KAJRAILI 6840
6 JAGDISHPUR BH0527008_020823APB_FTO_459581 UCO Bank UCBA0001217 BALUACHAK PURANI 7068
7 JAGDISHPUR BH0527008_020823APB_FTO_459581 UCO Bank UCBA0001703 CHAMELICHAK 10716
8 JAGDISHPUR BH0527008_020823APB_FTO_459581 UCO Bank UCBA0003236 ALIGANG 6840
9 JAGDISHPUR BH0527008_020823APB_FTO_459581 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 4788

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