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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_300823APB_FTO_511604
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-27-002-004-02309284/1217
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229224 30/08/2023 rina kumari 0527002WL028142 rina kumari 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060645 Mrs. RINA KUMARI INDIAN BANK(607105)
2 NAUGACHHIA BH-27-002-004-02309284/1217
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229223 30/08/2023 SHRIKANT KUMAR 0527002WL028142 SHRIKANT KUMAR 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060650 SHRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUGACHHIA BH-27-002-004-02309284/306
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229226 30/08/2023 SAKUNA DEVI 0527002WL028142 SAKUNA DEVI 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060648 Mrs. SAKUNA DEVI INDIAN BANK(607105)
4 NAUGACHHIA BH-27-002-004-02309284/683
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229228 30/08/2023 nandlal mandal 0527002WL028143 nandlal mandal 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060646 Mr. NANDLAL . MANDAL INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309284/778
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229229 30/08/2023 navin mandal 0527002WL028143 navin mandal 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060642 Mr. NAVIN MANDAL INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309284/786
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229230 30/08/2023 puniya devi 0527002WL028143 puniya devi 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060647 Mrs. PUNIYA . DEVI INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-004-02309284/995
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229231 30/08/2023 SIMA DEVI 0527002WL028143 SIMA DEVI 00176 IDIB000N556 684 684 Processed 19/09/2023 5742060649 Mrs. SIMA DEVI INDIAN BANK(607105)
8 NAUGACHHIA BH-27-002-004-02309440/31
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229232 30/08/2023 BINITA DEVI 0527002WL028143 BINITA DEVI 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742060643 Mrs. BINITA DEVI INDIAN BANK(607105)
SubTotal 10260 10260
9 NAUGACHHIA BH-27-002-004-02309430/181
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229227 30/08/2023 samtola devi 0527002WL028142 samtola devi 00415 SBIN0002984 1368 1368 Processed 19/09/2023 5742060651 MRS SAMTOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 NAUGACHHIA BH-27-002-004-02309282/2514
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229222 30/08/2023 RANJAN KUMAR 0527002WL028142 RANJAN KUMAR 00468 UBIN0574503 1368 1368 Processed 19/09/2023 5742060644 RANJAN KUMAR UNION BANK OF INDIA(508500)
11 NAUGACHHIA BH-27-002-004-02309284/1339
(PUNAMA PRATAPNAGAR) 		0527002000NRG24300820230229225 30/08/2023 HIRA KUMARI 0527002WL028142 HIRA KUMARI 00468 UBIN0574503 1368 1368 Processed 19/09/2023 5742060641 HIRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_300823APB_FTO_511604 Indian Bank IDIB000N556 NAUGACHIA 10260
2 NAUGACHHIA BH0527002_300823APB_FTO_511604 State Bank of India SBIN0002984 NAUGACHIA 1368
3 NAUGACHHIA BH0527002_300823APB_FTO_511604 Union Bank of India UBIN0574503 NAUGACHHIA 2736

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