Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:13 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_030723APB_FTO_354122
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 SABOUR BH-27-007-007-02348600/3502
(BAIJALPUR) 		0527007000NRG24030720230166111 03/07/2023 SUPRITA DEVI 0527007WL016935 SUPRITA DEVI 00045 BARB0SABOUR 2736 2736 Processed 30/08/2023 4966406105 SUPRITA DEVI W O CHANDRAMOLI GOSVAMI BANK OF BARODA(606985)
SubTotal 2736 2736
2 SABOUR BH-27-007-007-02348600/1607
(BAIJALPUR) 		0527007000NRG24030720230166101 03/07/2023 Krishna Mohan Pandit 0527007WL016935 Krishna Mohan Pandit 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406106 KRISHNA MOHAN PANDIT BANK OF INDIA(508505)
3 SABOUR BH-27-007-007-02348600/1608
(BAIJALPUR) 		0527007000NRG24030720230166102 03/07/2023 Gautam kumar Pandit 0527007WL016935 Gautam kumar Pandit 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406108 Mr. GAUTAM KUMAR PANDIT INDIAN BANK(607105)
4 SABOUR BH-27-007-007-02348600/1624
(BAIJALPUR) 		0527007000NRG24030720230166103 03/07/2023 Anand Mohan Pandit 0527007WL016935 Anand Mohan Pandit 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406107 ANAND MOHAN PANDIT, S/O-ASHOK KUMAR PAND BANK OF INDIA(508505)
5 SABOUR BH-27-007-007-02348600/35
(BAIJALPUR) 		0527007000NRG24030720230166108 03/07/2023 SANJEEV GOSWAMI 0527007WL016935 SANJEEV GOSWAMI 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406111 SANJEEV GOSWAMI BANK OF INDIA(508505)
6 SABOUR BH-27-007-007-02348600/506
(BAIJALPUR) 		0527007000NRG24030720230166116 03/07/2023 JUMMAN KHA 0527007WL016935 JUMMAN KHA 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406110 JUMMAN KHA BANK OF INDIA(508505)
7 SABOUR BH-27-007-007-02348600/509
(BAIJALPUR) 		0527007000NRG24030720230166117 03/07/2023 BIBI NAZRANA 0527007WL016935 BIBI NAZRANA 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406109 BIBI NAZRANA BANK OF INDIA(508505)
8 SABOUR BH-27-007-007-02348600/9811
(BAIJALPUR) 		0527007000NRG24030720230166123 03/07/2023 PREMLATA DEVI 0527007WL016935 PREMLATA DEVI 00048 BKID0004623 2736 2736 Processed 30/08/2023 4966406113 PREMLATA DEVI BANK OF INDIA(508505)
9 SABOUR BH-27-007-007-02349100/76
(BAIJALPUR) 		0527007000NRG24030720230166128 03/07/2023 SADANAND MANDAL 0527007WL016935 SADANAND MANDAL 00048 BKID0004623 2508 2508 Processed 30/08/2023 4966406112 SADANAND MANDAL BANK OF INDIA(508505)
SubTotal 21660 21660
10 SABOUR BH-27-007-007-02348600/45
(BAIJALPUR) 		0527007000NRG24030720230166113 03/07/2023 NISHA DEVI 0527007WL016935 NISHA DEVI 00078 CNRB0004948 2736 2736 Processed 30/08/2023 4966406114 NISHA DEVI CANARA BANK(508532)
11 SABOUR BH-27-007-007-02349100/3393
(BAIJALPUR) 		0527007000NRG24030720230166126 03/07/2023 Niranjan Kumar 0527007WL016935 Niranjan Kumar 00078 CNRB0004948 2508 2508 Processed 30/08/2023 4966406095 NIRANJAN KUMAR CANARA BANK(508532)
SubTotal 5244 5244
12 SABOUR BH-27-007-007-02348600/2585
(BAIJALPUR) 		0527007000NRG24030720230166106 03/07/2023 ASHOK KUMAR PAL 0527007WL016935 ASHOK KUMAR PAL 00354 PUNB0667000 2736 2736 Processed 30/08/2023 4966406115 ASHOK KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 SABOUR BH-27-007-007-02348600/1105
(BAIJALPUR) 		0527007000NRG24030720230166100 03/07/2023 NIRMALA DEVI 0527007WL016935 NIRMALA DEVI 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406102 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 SABOUR BH-27-007-007-02348600/3500
(BAIJALPUR) 		0527007000NRG24030720230166109 03/07/2023 VIRBHADRA KUMAR GOSWAMI 0527007WL016935 VIRBHADRA KUMAR GOSWAMI 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406100 MR VIRBHADRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
15 SABOUR BH-27-007-007-02348600/3501
(BAIJALPUR) 		0527007000NRG24030720230166110 03/07/2023 VINAYAK KUMAR GOSWAMI 0527007WL016935 VINAYAK KUMAR GOSWAMI 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406099 MR VINAYAK KUMAR GOSWAMI STATE BANK OF INDIA(508548)
16 SABOUR BH-27-007-007-02348600/819
(BAIJALPUR) 		0527007000NRG24030720230166119 03/07/2023 ASHISH KUMAR MANDAL 0527007WL016935 ASHISH KUMAR MANDAL 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406104 Mr. ASHISH KUMAR MANDAL INDIAN BANK(607105)
17 SABOUR BH-27-007-007-02348600/820
(BAIJALPUR) 		0527007000NRG24030720230166120 03/07/2023 ROHIT KUMAR GOSWAMI 0527007WL016935 ROHIT KUMAR GOSWAMI 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406101 ROHIT KUMAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
18 SABOUR BH-27-007-007-02348600/9861
(BAIJALPUR) 		0527007000NRG24030720230166124 03/07/2023 Champa Devi 0527007WL016935 Champa Devi 00415 SBIN0011805 2736 2736 Processed 30/08/2023 4966406096 MR KAMAL KISHOR MANDAL STATE BANK OF INDIA(508548)
19 SABOUR BH-27-007-007-02349100/3224
(BAIJALPUR) 		0527007000NRG24030720230166125 03/07/2023 MUNNI DEVI 0527007WL016935 MUNNI DEVI 00415 SBIN0011805 2508 2508 Processed 30/08/2023 4966406098 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 SABOUR BH-27-007-007-02349100/70
(BAIJALPUR) 		0527007000NRG24030720230166127 03/07/2023 SAKICHAN MANDAL 0527007WL016935 SAKICHAN MANDAL 00415 SBIN0011805 2508 2508 Processed 30/08/2023 4966406097 MR SAKICHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 21432 21432
21 SABOUR BH-27-007-007-02348600/95
(BAIJALPUR) 		0527007000NRG24030720230166121 03/07/2023 MASUDAN PANDIT 0527007WL016935 MASUDAN PANDIT 00462 UCBA0000487 2736 2736 Processed 30/08/2023 4966406094 MASUDAN PANDIT UCO BANK(607066)
SubTotal 2736 2736
22 SABOUR BH-27-007-007-02348600/3507
(BAIJALPUR) 		0527007000NRG24030720230166112 03/07/2023 LAKSHMI DEVI 0527007WL016935 LAKSHMI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966406090 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 SABOUR BH-27-007-007-02348600/478
(BAIJALPUR) 		0527007000NRG24030720230166114 03/07/2023 mukesh goswami 0527007WL016935 mukesh goswami 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966406091 MUKESH KUMAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SABOUR BH-27-007-007-02348600/61
(BAIJALPUR) 		0527007000NRG24030720230166118 03/07/2023 ANUJ KUMAR YADAV 0527007WL016935 ANUJ KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966406093 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SABOUR BH-27-007-007-02349100/77
(BAIJALPUR) 		0527007000NRG24030720230166129 03/07/2023 RUDAL KUMAR 0527007WL016935 RUDAL KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966406092 RUDAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
26 SABOUR BH-27-007-007-02348600/48
(BAIJALPUR) 		0527007000NRG24030720230166115 03/07/2023 KOMAL DEVI 0527007WL016935 KOMAL DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966406103 KOMAL DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_030723APB_FTO_354122 Bank of Baroda BARB0SABOUR Sabour 2736
2 SABOUR BH0527007_030723APB_FTO_354122 Bank of India BKID0004623 SABOUR 21660
3 SABOUR BH0527007_030723APB_FTO_354122 Canara Bank CNRB0004948 Sabour 5244
4 SABOUR BH0527007_030723APB_FTO_354122 Punjab National Bank PUNB0667000 SUJANPUR TIRA SAINIK SCHOOL 2736
5 SABOUR BH0527007_030723APB_FTO_354122 State Bank of India SBIN0011805 SABOUR 21432
6 SABOUR BH0527007_030723APB_FTO_354122 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 2736
7 SABOUR BH0527007_030723APB_FTO_354122 India Post Payments Bank IPOS0000001 Bhagalpur 10716
8 SABOUR BH0527007_030723APB_FTO_354122 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mamalkha 2736

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