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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:09 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_211223APB_FTO_749844
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 NARAYANPUR BH-27-024-007-02297335/2135
(SINGHPUR WEST) 		0527024000NRG24211220230300463 21/12/2023 RAMBALAK MISHRA 0527024WL054483 RAMBALAK MISHRA 00176 IDIB000B762 1824 1824 Processed 09/03/2024 1549550619 Mrs. RAMBALAK MISHRA INDIAN BANK(607105)
2 NARAYANPUR BH-27-024-007-02297335/3969
(SINGHPUR WEST) 		0527024000NRG24211220230300465 21/12/2023 Rajanish Mishra 0527024WL054485 Rajanish Mishra 00176 IDIB000B762 1824 1824 Processed 09/03/2024 1549550620 Mr. RAJANISH MISHRA INDIAN BANK(607105)
3 NARAYANPUR BH-27-024-007-02297335/4014
(SINGHPUR WEST) 		0527024000NRG24211220230299800 21/12/2023 Anand Kumar 0527024WL054327 Anand Kumar 00176 IDIB000B762 1824 1824 Processed 09/03/2024 1549550627 Mr. ANAND KUMAR INDIAN BANK(607105)
SubTotal 5472 5472
4 NARAYANPUR BH-27-024-007-02297318/1122
(SINGHPUR WEST) 		0527024000NRG24211220230299755 21/12/2023 satya prakash thakur 0527024WL054295 satya prakash thakur 00354 PUNB0126210 1824 1824 Processed 09/03/2024 1549550606 SATYA PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 NARAYANPUR BH-27-024-007-02297318/2406
(SINGHPUR WEST) 		0527024000NRG24211220230299746 21/12/2023 ARUNA DEVI 0527024WL054287 ARUNA DEVI 00354 PUNB0304200 1824 1824 Processed 09/03/2024 1549550608 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
6 NARAYANPUR BH-27-024-007-02297318/965
(SINGHPUR WEST) 		0527024000NRG24211220230299756 21/12/2023 vinay kumar 0527024WL054296 vinay kumar 00354 PUNB0616300 1824 1824 Processed 09/03/2024 1549550623 BINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 NARAYANPUR BH-27-024-007-02297335/4008
(SINGHPUR WEST) 		0527024000NRG24211220230299775 21/12/2023 Anjani Kumari 0527024WL054311 Anjani Kumari 00415 SBIN0005769 1824 1824 Processed 09/03/2024 1549550607 MRS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 NARAYANPUR BH-27-024-007-02297318/2184
(SINGHPUR WEST) 		0527024000NRG24211220230299810 21/12/2023 RAMAN KUMAR JHA 0527024WL054334 RAMAN KUMAR JHA 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550628 VARUN KR JHA MADYA BIHAR GRAMIN BANK(607136)
9 NARAYANPUR BH-27-024-007-02297318/2456
(SINGHPUR WEST) 		0527024000NRG24211220230299748 21/12/2023 YOGENDRA MISHRA 0527024WL054289 YOGENDRA MISHRA 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550613 MR YOGENDRA MISHRA STATE BANK OF INDIA(508548)
10 NARAYANPUR BH-27-024-007-02297318/3652
(SINGHPUR WEST) 		0527024000NRG24211220230299816 21/12/2023 animesh kumar 0527024WL054338 animesh kumar 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550614 ANIMESH KUMAR UCO BANK(607066)
11 NARAYANPUR BH-27-024-007-02297335/2153
(SINGHPUR WEST) 		0527024000NRG24211220230300461 21/12/2023 NANHI KUMAR THAKUR 0527024WL054481 NANHI KUMAR THAKUR 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550609 NANHI KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
12 NARAYANPUR BH-27-024-007-02297335/2169
(SINGHPUR WEST) 		0527024000NRG24211220230299833 21/12/2023 MITHILESH KUMAR MISHRA 0527024WL054348 MITHILESH KUMAR MISHRA 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550610 Mr. MITHLESH KUMAR MISHRA INDIAN BANK(607105)
13 NARAYANPUR BH-27-024-007-02297335/3882
(SINGHPUR WEST) 		0527024000NRG24211220230299769 21/12/2023 RUPAM KUMARI 0527024WL054306 RUPAM KUMARI 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550612 MRS RUPAM KUMARI STATE BANK OF INDIA(508548)
14 NARAYANPUR BH-27-024-007-02297335/4010
(SINGHPUR WEST) 		0527024000NRG24211220230300459 21/12/2023 Akhilesh Mishra 0527024WL054479 Akhilesh Mishra 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550611 Mr. AKHILESH MISHRA INDIAN BANK(607105)
15 NARAYANPUR BH-27-024-007-02297335/4011
(SINGHPUR WEST) 		0527024000NRG24211220230300460 21/12/2023 Harish Kumar Mishra 0527024WL054480 Harish Kumar Mishra 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550618 HARISH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR BH-27-024-007-02297335/4018
(SINGHPUR WEST) 		0527024000NRG24211220230299828 21/12/2023 Punam Devi 0527024WL054345 Punam Devi 00415 SBIN0010768 1824 1824 Processed 09/03/2024 1549550615 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 NARAYANPUR BH-27-024-007-02297318/968
(SINGHPUR WEST) 		0527024000NRG24211220230299749 21/12/2023 vibhav kumar thakur 0527024WL054290 vibhav kumar thakur 00462 UCBA0000729 1824 1824 Processed 09/03/2024 1549550603 BIBHAB KUMAR THAKUR UCO BANK(607066)
18 NARAYANPUR BH-27-024-007-02297335/2453
(SINGHPUR WEST) 		0527024000NRG24211220230299750 21/12/2023 ASHUTOSH KUMAR 0527024WL054291 ASHUTOSH KUMAR 00462 UCBA0000729 1824 1824 Processed 09/03/2024 1549550604 ASUTOSH KUMAR UCO BANK(607066)
19 NARAYANPUR BH-27-024-007-02297335/2563
(SINGHPUR WEST) 		0527024000NRG24211220230299771 21/12/2023 Nandkishor Thakur 0527024WL054308 Nandkishor Thakur 00462 UCBA0000729 1824 1824 Processed 09/03/2024 1549550605 NAND KISHORE THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
20 NARAYANPUR BH-27-024-007-02297318/3653
(SINGHPUR WEST) 		0527024000NRG24211220230299795 21/12/2023 sudip kumar 0527024WL054324 sudip kumar 00462 UCBA0001193 1824 1824 Processed 09/03/2024 1549550622 SUDIP KUMAR UCO BANK(607066)
SubTotal 1824 1824
21 NARAYANPUR BH-27-024-007-02297335/4009
(SINGHPUR WEST) 		0527024000NRG24211220230299780 21/12/2023 Mohit Kumar 0527024WL054315 Mohit Kumar 00462 UCBA0001210 1824 1824 Processed 09/03/2024 1549550621 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 NARAYANPUR BH-27-024-007-02297335/3936
(SINGHPUR WEST) 		0527024000NRG24211220230299804 21/12/2023 Ansu Devi 0527024WL054330 Ansu Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549550626 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR BH-27-024-007-02297335/4012
(SINGHPUR WEST) 		0527024000NRG24211220230299790 21/12/2023 Birendra Kumar Jha 0527024WL054321 Birendra Kumar Jha 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549550625 BIRENDRA KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR BH-27-024-007-02297335/4017
(SINGHPUR WEST) 		0527024000NRG24211220230300464 21/12/2023 Putul Choudhary 0527024WL054484 Putul Choudhary 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549550624 PUTUL KR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
25 NARAYANPUR BH-27-024-007-02297335/2364
(SINGHPUR WEST) 		0527024000NRG24211220230300462 21/12/2023 satni thakur 0527024WL054482 satni thakur 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549550617 SATNI THAKUR MADYA BIHAR GRAMIN BANK(607136)
26 NARAYANPUR BH-27-024-007-02297335/3310
(SINGHPUR WEST) 		0527024000NRG24211220230299822 21/12/2023 radha devi 0527024WL054342 radha devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1549550616 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_211223APB_FTO_749844 Indian Bank IDIB000B762 Bharatkhand 5472
2 NARAYANPUR BH0527024_211223APB_FTO_749844 Punjab National Bank PUNB0126210 Bhagalpur 1824
3 NARAYANPUR BH0527024_211223APB_FTO_749844 Punjab National Bank PUNB0304200 NAGARPARA 1824
4 NARAYANPUR BH0527024_211223APB_FTO_749844 Punjab National Bank PUNB0616300 BIHAR STATE ELECTRICITY BOARD 1824
5 NARAYANPUR BH0527024_211223APB_FTO_749844 State Bank of India SBIN0005769 ADB JHANDAPUR 1824
6 NARAYANPUR BH0527024_211223APB_FTO_749844 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 16416
7 NARAYANPUR BH0527024_211223APB_FTO_749844 UCO Bank UCBA0000729 NARAYANPUR 5472
8 NARAYANPUR BH0527024_211223APB_FTO_749844 UCO Bank UCBA0001193 BAHADURPUR 1824
9 NARAYANPUR BH0527024_211223APB_FTO_749844 UCO Bank UCBA0001210 BIRBANNA BHRAMARPUR 1824
10 NARAYANPUR BH0527024_211223APB_FTO_749844 India Post Payments Bank IPOS0000001 Bhagalpur 5472
11 NARAYANPUR BH0527024_211223APB_FTO_749844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Narayanpur-Bhagalpur 3648

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