Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:51 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_140523APB_FTO_142250
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 NAUGACHHIA BH-27-002-007-02307900/3503
(TETRI) 		0527002000NRG24120520230046995 14/05/2023 sushila devi 0527002WL006140 sushila devi 00048 BKID0004589 2736 2736 Processed 17/05/2023 1639006058 SUSHILA DEVI, W/O-DOMAN SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAUGACHHIA BH-27-002-007-02307900/3359
(TETRI) 		0527002000NRG24120520230046982 14/05/2023 kumari pallavi 0527002WL006140 kumari pallavi 00078 CNRB0004949 2736 2736 Processed 17/05/2023 1639006059 KUMARI PALLAVI CANARA BANK(508532)
3 NAUGACHHIA BH-27-002-007-02307900/3360
(TETRI) 		0527002000NRG24120520230046983 14/05/2023 pushpa kumari 0527002WL006140 pushpa kumari 00078 CNRB0004949 2736 2736 Processed 17/05/2023 1639006060 PUSHPA KUMARI CANARA BANK(508532)
4 NAUGACHHIA BH-27-002-007-02307900/3363
(TETRI) 		0527002000NRG24120520230046984 14/05/2023 mamta kumari 0527002WL006140 mamta kumari 00078 CNRB0004949 2736 2736 Processed 17/05/2023 1639006062 MAMTA KUMARI CANARA BANK(508532)
5 NAUGACHHIA BH-27-002-007-02307900/3403
(TETRI) 		0527002000NRG24120520230046992 14/05/2023 ritesh kumar 0527002WL006140 ritesh kumar 00078 CNRB0004949 2736 2736 Processed 17/05/2023 1639006061 RITESH KUMAR CANARA BANK(508532)
SubTotal 10944 10944
6 NAUGACHHIA BH-27-002-007-02307900/3357
(TETRI) 		0527002000NRG24120520230046981 14/05/2023 ashish kumar 0527002WL006140 ashish kumar 00089 CBIN0284875 2736 2736 Processed 17/05/2023 1639006054 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
7 NAUGACHHIA BH-27-002-007-02307900/3408
(TETRI) 		0527002000NRG24120520230046993 14/05/2023 shivam kumar 0527002WL006140 shivam kumar 00089 CBIN0284875 2736 2736 Processed 17/05/2023 1639006055 Mr. SHIVAM KUMAR CENTRAL BANK OF INDIA(607115)
8 NAUGACHHIA BH-27-002-007-02307900/3514
(TETRI) 		0527002000NRG24120520230046999 14/05/2023 ashwani kumar 0527002WL006140 ashwani kumar 00089 CBIN0284875 2736 2736 Processed 17/05/2023 1639006056 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
9 NAUGACHHIA BH-27-002-007-02307900/3381
(TETRI) 		0527002000NRG24120520230046989 14/05/2023 bharti devi 0527002WL006140 bharti devi 00176 IDIB000N556 2736 2736 Processed 17/05/2023 1639006063 Mrs. BHARTI DEVI (MATRITWA LABH) INDIAN BANK(607105)
SubTotal 2736 2736
10 NAUGACHHIA BH-27-002-007-02307900/3351
(TETRI) 		0527002000NRG24120520230046978 14/05/2023 juli kumari 0527002WL006140 juli kumari 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006053 Miss. JULI KUMARI D/O SIGESHWAR MAHALDAR CENTRAL BANK OF INDIA(607115)
11 NAUGACHHIA BH-27-002-007-02307900/3354
(TETRI) 		0527002000NRG24120520230046979 14/05/2023 lalan kumar 0527002WL006140 lalan kumar 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006047 LALAN KUMAR S/O SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
12 NAUGACHHIA BH-27-002-007-02307900/3369
(TETRI) 		0527002000NRG24120520230046985 14/05/2023 guddu kumar 0527002WL006140 guddu kumar 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006052 GUDDU KUMAR UCO BANK(607066)
13 NAUGACHHIA BH-27-002-007-02307900/3375
(TETRI) 		0527002000NRG24120520230046987 14/05/2023 aman kumar thakur 0527002WL006140 aman kumar thakur 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006049 AMAN KUMAR THAKUR S/O- RAMESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
14 NAUGACHHIA BH-27-002-007-02307900/3378
(TETRI) 		0527002000NRG24120520230046988 14/05/2023 pradip kumar 0527002WL006140 pradip kumar 00354 PUNB0304300 1596 1596 Processed 17/05/2023 1639006046 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
15 NAUGACHHIA BH-27-002-007-02307900/3392
(TETRI) 		0527002000NRG24120520230046990 14/05/2023 kumari gayatree 0527002WL006140 kumari gayatree 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006048 KUMARI GAYATREE PUNJAB NATIONAL BANK(508568)
16 NAUGACHHIA BH-27-002-007-02307900/3395
(TETRI) 		0527002000NRG24120520230046991 14/05/2023 malik kumar 0527002WL006140 malik kumar 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006051 MALIK KUMAR PUNJAB NATIONAL BANK(508568)
17 NAUGACHHIA BH-27-002-007-02307900/3422
(TETRI) 		0527002000NRG24120520230046994 14/05/2023 punam devi 0527002WL006140 punam devi 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006050 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
18 NAUGACHHIA BH-27-002-007-02307900/3504
(TETRI) 		0527002000NRG24120520230046996 14/05/2023 kali devi 0527002WL006140 kali devi 00354 PUNB0304300 2736 2736 Processed 17/05/2023 1639006045 KAILI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23484 23484
19 NAUGACHHIA BH-27-002-007-02307900/3373
(TETRI) 		0527002000NRG24120520230046986 14/05/2023 soni devi 0527002WL006140 soni devi 00354 PUNB0616100 1140 1140 Processed 17/05/2023 1639006064 SONI KUMARI DO SAHDEV THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
20 NAUGACHHIA BH-27-002-007-02307900/3348
(TETRI) 		0527002000NRG24120520230046977 14/05/2023 rubi devi 0527002WL006140 rubi devi 00415 SBIN0002984 2736 2736 Processed 17/05/2023 1639006057 MRS RUBI DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 NAUGACHHIA BH-27-002-007-02307900/3355
(TETRI) 		0527002000NRG24120520230046980 14/05/2023 pradip kumar 0527002WL006140 pradip kumar 00415 SBIN0014273 2736 2736 Processed 17/05/2023 1639006042 PRADEEP KUMAR AXIS BANK(607153)
SubTotal 2736 2736
22 NAUGACHHIA BH-27-002-007-02307900/3512
(TETRI) 		0527002000NRG24120520230046997 14/05/2023 amarjit thakur 0527002WL006140 amarjit thakur 00462 UCBA0002335 2736 2736 Processed 17/05/2023 1639006044 AMARJIT KUMAR UCO BANK(607066)
23 NAUGACHHIA BH-27-002-007-02307900/3513
(TETRI) 		0527002000NRG24120520230046998 14/05/2023 mekhlal thakur 0527002WL006140 mekhlal thakur 00462 UCBA0002335 2736 2736 Processed 17/05/2023 1639006043 MEKHLAL THAKUR UCO BANK(607066)
SubTotal 5472 5472
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_140523APB_FTO_142250 Bank of India BKID0004589 NAUGACHHIA 2736
2 NAUGACHHIA BH0527002_140523APB_FTO_142250 Canara Bank CNRB0004949 Navgachiya 10944
3 NAUGACHHIA BH0527002_140523APB_FTO_142250 Central Bank Of India CBIN0284875 NAUGACHIA 8208
4 NAUGACHHIA BH0527002_140523APB_FTO_142250 Indian Bank IDIB000N556 NAUGACHIA 2736
5 NAUGACHHIA BH0527002_140523APB_FTO_142250 Punjab National Bank PUNB0304300 TETRI 23484
6 NAUGACHHIA BH0527002_140523APB_FTO_142250 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 1140
7 NAUGACHHIA BH0527002_140523APB_FTO_142250 State Bank of India SBIN0002984 NAUGACHIA 2736
8 NAUGACHHIA BH0527002_140523APB_FTO_142250 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2736
9 NAUGACHHIA BH0527002_140523APB_FTO_142250 UCO Bank UCBA0002335 NAUGACHIA 5472

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