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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:46 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_041023APB_FTO_581802
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-27-003-005-02312115/2608
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247295 04/10/2023 Rajesh Kumar 0527003WL036562 Rajesh Kumar 00078 CNRB0004949 1824 1824 Processed 02/11/2023 6931015679 RAJESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-005-02312300/1988
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247260 04/10/2023 fantush kumar 0527003WL036544 fantush kumar 00176 IDIB000N556 1824 1824 Processed 02/11/2023 6931015680 FANTUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-005-02312300/1483
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247266 04/10/2023 RAMKRISHNA SINGH 0527003WL036550 RAMKRISHNA SINGH 00415 SBIN0002984 1824 1824 Processed 02/11/2023 6931015674 MR RAMKRISHNA SINGH STATE BANK OF INDIA(508548)
4 GOPALPUR BH-27-003-005-02312300/1503
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247300 04/10/2023 RAJESH KUMAR SHARMA 0527003WL036567 RAJESH KUMAR SHARMA 00415 SBIN0002984 1824 1824 Processed 02/11/2023 6931015681 RAJESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOPALPUR BH-27-003-005-02312300/2599
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247255 04/10/2023 Mohit Kumar 0527003WL036539 Mohit Kumar 00415 SBIN0002984 1824 1824 Processed 02/11/2023 6931015673 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
6 GOPALPUR BH-27-003-005-02312300/979
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247252 04/10/2023 Mukesh kumar 0527003WL036536 Mukesh kumar 00415 SBIN0002984 1824 1824 Processed 02/11/2023 6931015675 ABHISHEK RAJ UCO BANK(607066)
SubTotal 7296 7296
7 GOPALPUR BH-27-003-005-02312300/2422
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247257 04/10/2023 MANOJ MANDAL 0527003WL036541 MANOJ MANDAL 00415 SBIN0014273 1824 1824 Processed 02/11/2023 6931015677 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 GOPALPUR BH-27-003-005-02312300/5093
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247299 04/10/2023 Saurabh Suman 0527003WL036566 Saurabh Suman 00415 SBIN0015583 1824 1824 Processed 02/11/2023 6931015676 MR SAURABH SUMAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 GOPALPUR BH-27-003-005-02310916/2368
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247250 04/10/2023 PINKI DEVI 0527003WL036534 PINKI DEVI 00462 UCBA0001031 912 912 Processed 02/11/2023 6931015662 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
10 GOPALPUR BH-27-003-005-02312300/1520
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247256 04/10/2023 NAVIN KUMAR CHOUDHARY 0527003WL036540 NAVIN KUMAR CHOUDHARY 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015665 MR NAVIN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
11 GOPALPUR BH-27-003-005-02312300/162
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247262 04/10/2023 nilam devi 0527003WL036546 nilam devi 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015683 NEELAM DEVI UCO BANK(607066)
12 GOPALPUR BH-27-003-005-02312300/171
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247267 04/10/2023 chotelal mistri 0527003WL036551 chotelal mistri 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015671 CHOTELAL MISTRI UCO BANK(607066)
13 GOPALPUR BH-27-003-005-02312300/1791
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247291 04/10/2023 MADAN SAH 0527003WL036558 MADAN SAH 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015682 MADAN SAH UCO BANK(607066)
14 GOPALPUR BH-27-003-005-02312300/1839
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247271 04/10/2023 sudha devi 0527003WL036555 sudha devi 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015670 SUDHA DEVI UCO BANK(607066)
15 GOPALPUR BH-27-003-005-02312300/1983
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247292 04/10/2023 punita devi 0527003WL036559 punita devi 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015664 PUNITA DEVI UCO BANK(607066)
16 GOPALPUR BH-27-003-005-02312300/1991
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247296 04/10/2023 kiran devi 0527003WL036563 kiran devi 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015667 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOPALPUR BH-27-003-005-02312300/2010
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247251 04/10/2023 jatil mandal 0527003WL036535 jatil mandal 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015663 REKHA DEVI UCO BANK(607066)
18 GOPALPUR BH-27-003-005-02312300/2598
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247258 04/10/2023 Rupesh Sah 0527003WL036542 Rupesh Sah 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015672 RUPESH SAH UCO BANK(607066)
19 GOPALPUR BH-27-003-005-02312300/5091
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247264 04/10/2023 HEERA DEVI 0527003WL036548 HEERA DEVI 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015668 HEERA DEVI UCO BANK(607066)
20 GOPALPUR BH-27-003-005-02312300/685
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247297 04/10/2023 bulbul devi 0527003WL036564 bulbul devi 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015669 BULBUL DEVI UCO BANK(607066)
21 GOPALPUR BH-27-003-005-02312310/2273
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247261 04/10/2023 BHOLA MANDAL 0527003WL036545 BHOLA MANDAL 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015666 BHOLA MANDAL UCO BANK(607066)
22 GOPALPUR BH-27-003-005-02312310/2434
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247248 04/10/2023 KOSHAL KUMAR DAS 0527003WL036532 KOSHAL KUMAR DAS 00462 UCBA0001031 1824 1824 Processed 02/11/2023 6931015661 KAUSHAL KUMAR DAS UCO BANK(607066)
SubTotal 24624 24624
23 GOPALPUR BH-27-003-005-02312300/2297
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247254 04/10/2023 VINA CHAUDHARY 0527003WL036538 VINA CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931015660 VINA CHAUDHARI BANK OF BARODA(606985)
SubTotal 1824 1824
24 GOPALPUR BH-27-003-005-02312300/2824
(GOPALPUR DIMAHA) 		0527003000NRG24041020230247259 04/10/2023 MALTI DEVI 0527003WL036543 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931015678 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_041023APB_FTO_581802 Canara Bank CNRB0004949 Navgachiya 1824
2 GOPALPUR BH0527003_041023APB_FTO_581802 Indian Bank IDIB000N556 NAUGACHIA 1824
3 GOPALPUR BH0527003_041023APB_FTO_581802 State Bank of India SBIN0002984 NAUGACHIA 7296
4 GOPALPUR BH0527003_041023APB_FTO_581802 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
5 GOPALPUR BH0527003_041023APB_FTO_581802 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
6 GOPALPUR BH0527003_041023APB_FTO_581802 UCO Bank UCBA0001031 GOPALPUR 24624
7 GOPALPUR BH0527003_041023APB_FTO_581802 India Post Payments Bank IPOS0000001 Bhagalpur 1824
8 GOPALPUR BH0527003_041023APB_FTO_581802 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Bhagalpur 1824

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