Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_240523APB_FTO_180469
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-27-002-008-02308200/1540
(YAMUNIA) 		0527002000NRG24220520230068459 24/05/2023 NANDKISHOR PRASAD SINGH 0527002WL007976 NANDKISHOR PRASAD SINGH 00048 BKID0004589 2508 2508 Processed 30/05/2023 1945433195 NAND KISHOR S/O BRIHASPATI SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
2 NAUGACHHIA BH-27-002-008-02308200/121
(YAMUNIA) 		0527002000NRG24220520230068447 24/05/2023 PRAVASH SINGH 0527002WL007976 PRAVASH SINGH 00078 CNRB0004949 2508 2508 Processed 30/05/2023 1945433197 Mr. PRABHASH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
3 NAUGACHHIA BH-27-002-008-02308200/2573
(YAMUNIA) 		0527002000NRG24220520230068471 24/05/2023 RANI KUMARI 0527002WL007976 RANI KUMARI 00078 CNRB0004949 2508 2508 Processed 30/05/2023 1945433196 RANI KUMARI CANARA BANK(508532)
SubTotal 5016 5016
4 NAUGACHHIA BH-27-002-008-02308200/1372
(YAMUNIA) 		0527002000NRG24220520230068449 24/05/2023 UDAY KUMAR SINGH 0527002WL007976 UDAY KUMAR SINGH 00176 IDIB000N556 2508 2508 Processed 30/05/2023 1945433189 Mr. UDAI KUMAR SINGH INDIAN BANK(607105)
SubTotal 2508 2508
5 NAUGACHHIA BH-27-002-008-02308200/1390
(YAMUNIA) 		0527002000NRG24220520230068450 24/05/2023 MAKHAN MUNI 0527002WL007976 MAKHAN MUNI 00415 SBIN0002984 2508 2508 Processed 30/05/2023 1945433191 MR MAKHAN MUNI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-008-02308200/1539
(YAMUNIA) 		0527002000NRG24220520230068458 24/05/2023 AVISH KUMAR 0527002WL007976 AVISH KUMAR 00415 SBIN0002984 2508 2508 Processed 30/05/2023 1945433188 Avish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
7 NAUGACHHIA BH-27-002-008-02308200/2135
(YAMUNIA) 		0527002000NRG24220520230068470 24/05/2023 LAKSHMI KUMARI 0527002WL007976 LAKSHMI KUMARI 00415 SBIN0010768 2508 2508 Processed 30/05/2023 1945433192 MS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 NAUGACHHIA BH-27-002-008-02308200/2595
(YAMUNIA) 		0527002000NRG24220520230068472 24/05/2023 AJIT KUMAR 0527002WL007976 AJIT KUMAR 00415 SBIN0014273 2508 2508 Processed 30/05/2023 1945433187 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 NAUGACHHIA BH-27-002-008-02308200/2015
(YAMUNIA) 		0527002000NRG24220520230068467 24/05/2023 CHANDRASHEKHAR SINGH 0527002WL007976 CHANDRASHEKHAR SINGH 00415 SBIN0015583 2508 2508 Processed 30/05/2023 1945433194 MR CHANDRA SHEKHAR SINGH STATE BANK OF INDIA(508548)
10 NAUGACHHIA BH-27-002-008-02308200/2078
(YAMUNIA) 		0527002000NRG24220520230068468 24/05/2023 VINOD KUMAR SINGH 0527002WL007976 VINOD KUMAR SINGH 00415 SBIN0015583 2508 2508 Processed 30/05/2023 1945433193 VINOD KUMAR SINGH UCO BANK(607066)
SubTotal 5016 5016
11 NAUGACHHIA BH-27-002-008-02307800/1512
(YAMUNIA) 		0527002000NRG24220520230068442 24/05/2023 MITHUN KUMAR 0527002WL007976 MITHUN KUMAR 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433175 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGACHHIA BH-27-002-008-02308200/1069
(YAMUNIA) 		0527002000NRG24220520230068443 24/05/2023 PANKAJ SINGH 0527002WL007976 PANKAJ SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433171 PANKAJ SINGH UCO BANK(607066)
13 NAUGACHHIA BH-27-002-008-02308200/1121
(YAMUNIA) 		0527002000NRG24220520230068444 24/05/2023 ashok singh 0527002WL007976 ashok singh 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433186 ASHOK SINGH UCO BANK(607066)
14 NAUGACHHIA BH-27-002-008-02308200/120
(YAMUNIA) 		0527002000NRG24220520230068445 24/05/2023 kalanand singh 0527002WL007976 kalanand singh 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433199 KALANAND SINGH UCO BANK(607066)
15 NAUGACHHIA BH-27-002-008-02308200/120
(YAMUNIA) 		0527002000NRG24220520230068446 24/05/2023 RENU DEVI 0527002WL007976 RENU DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433198 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUGACHHIA BH-27-002-008-02308200/1356
(YAMUNIA) 		0527002000NRG24220520230068448 24/05/2023 BALVIR SINGH 0527002WL007976 BALVIR SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433174 Mr. BALVIR SINGH INDIAN BANK(607105)
17 NAUGACHHIA BH-27-002-008-02308200/1412
(YAMUNIA) 		0527002000NRG24220520230068452 24/05/2023 SUMITRA DEVI 0527002WL007976 SUMITRA DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433169 SUMITRA DEVI UCO BANK(607066)
18 NAUGACHHIA BH-27-002-008-02308200/1412
(YAMUNIA) 		0527002000NRG24220520230068451 24/05/2023 sunita devi 0527002WL007976 sunita devi 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433177 SATISH PRASAD SINGH UCO BANK(607066)
19 NAUGACHHIA BH-27-002-008-02308200/1413
(YAMUNIA) 		0527002000NRG24220520230068453 24/05/2023 BANARSI SINGH 0527002WL007976 BANARSI SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433173 BANARSI MAHTO UCO BANK(607066)
20 NAUGACHHIA BH-27-002-008-02308200/1422
(YAMUNIA) 		0527002000NRG24220520230068454 24/05/2023 ANJANI DEVI 0527002WL007976 ANJANI DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433178 ANJANI DEVI UCO BANK(607066)
21 NAUGACHHIA BH-27-002-008-02308200/1487
(YAMUNIA) 		0527002000NRG24220520230068455 24/05/2023 BABLU SINGH 0527002WL007976 BABLU SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433176 BABLU SINGH UCO BANK(607066)
22 NAUGACHHIA BH-27-002-008-02308200/150
(YAMUNIA) 		0527002000NRG24220520230068457 24/05/2023 ranjo devi 0527002WL007976 ranjo devi 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433181 RANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAUGACHHIA BH-27-002-008-02308200/150
(YAMUNIA) 		0527002000NRG24220520230068456 24/05/2023 ranjo devi 0527002WL007976 ranjo devi 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433180 SAHEB SINGH PUNJAB NATIONAL BANK(508568)
24 NAUGACHHIA BH-27-002-008-02308200/1563
(YAMUNIA) 		0527002000NRG24220520230068460 24/05/2023 lakashman bhagat 0527002WL007976 lakashman bhagat 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433166 LAKSHMAN BHAGAT UCO BANK(607066)
25 NAUGACHHIA BH-27-002-008-02308200/1569
(YAMUNIA) 		0527002000NRG24220520230068461 24/05/2023 vimala devi 0527002WL007976 vimala devi 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433167 VIMALA DEVI UCO BANK(607066)
26 NAUGACHHIA BH-27-002-008-02308200/159
(YAMUNIA) 		0527002000NRG24220520230068462 24/05/2023 JITENDRA SINGH 0527002WL007976 JITENDRA SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433172 JITENDRA SINGH UCO BANK(607066)
27 NAUGACHHIA BH-27-002-008-02308200/167
(YAMUNIA) 		0527002000NRG24220520230068463 24/05/2023 lucho muni 0527002WL007976 lucho muni 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433168 MR LUCHO MUNI STATE BANK OF INDIA(508548)
28 NAUGACHHIA BH-27-002-008-02308200/177
(YAMUNIA) 		0527002000NRG24220520230068464 24/05/2023 RESHO SINGH 0527002WL007976 RESHO SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433200 RESO SINGH S/O-LATE DAROGI SINGH UCO BANK(607066)
29 NAUGACHHIA BH-27-002-008-02308200/194
(YAMUNIA) 		0527002000NRG24220520230068465 24/05/2023 shaligram thakur 0527002WL007976 shaligram thakur 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433184 SHALIGRAM THAKUR UCO BANK(607066)
30 NAUGACHHIA BH-27-002-008-02308200/2012
(YAMUNIA) 		0527002000NRG24220520230068466 24/05/2023 SANJO DEVI 0527002WL007976 SANJO DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433182 SANJO DEVI UCO BANK(607066)
31 NAUGACHHIA BH-27-002-008-02308200/2081
(YAMUNIA) 		0527002000NRG24220520230068469 24/05/2023 AHELIYA DEVI 0527002WL007976 AHELIYA DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433185 AHELIYA DEVI UCO BANK(607066)
32 NAUGACHHIA BH-27-002-008-02308200/289
(YAMUNIA) 		0527002000NRG24220520230068473 24/05/2023 LUTAN SINGH 0527002WL007976 LUTAN SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433170 LUTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAUGACHHIA BH-27-002-008-02308200/2895
(YAMUNIA) 		0527002000NRG24220520230068474 24/05/2023 ABHINANDAN SINGH 0527002WL007976 ABHINANDAN SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433183 ABHINANDAN SINGH UCO BANK(607066)
34 NAUGACHHIA BH-27-002-008-02308200/3106
(YAMUNIA) 		0527002000NRG24220520230068475 24/05/2023 PINKI DEVI 0527002WL007976 PINKI DEVI 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433179 PINKI DEVI UCO BANK(607066)
35 NAUGACHHIA BH-27-002-008-02308200/420
(YAMUNIA) 		0527002000NRG24220520230068477 24/05/2023 PRABHU SINGH 0527002WL007976 PRABHU SINGH 00462 UCBA0001232 2508 2508 Processed 30/05/2023 1945433165 MR PRABHU PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 62700 62700
36 NAUGACHHIA BH-27-002-008-02308200/3107
(YAMUNIA) 		0527002000NRG24220520230068476 24/05/2023 KIRAN DEVI 0527002WL007976 KIRAN DEVI 00462 UCBA0002335 2508 2508 Processed 30/05/2023 1945433190 KIRAN DEVI UCO BANK(607066)
SubTotal 2508 2508
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_240523APB_FTO_180469 Bank of India BKID0004589 NAUGACHHIA 2508
2 NAUGACHHIA BH0527002_240523APB_FTO_180469 Canara Bank CNRB0004949 Navgachiya 5016
3 NAUGACHHIA BH0527002_240523APB_FTO_180469 Indian Bank IDIB000N556 NAUGACHIA 2508
4 NAUGACHHIA BH0527002_240523APB_FTO_180469 State Bank of India SBIN0002984 NAUGACHIA 5016
5 NAUGACHHIA BH0527002_240523APB_FTO_180469 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 2508
6 NAUGACHHIA BH0527002_240523APB_FTO_180469 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2508
7 NAUGACHHIA BH0527002_240523APB_FTO_180469 State Bank of India SBIN0015583 Pakra, Navgachiya 5016
8 NAUGACHHIA BH0527002_240523APB_FTO_180469 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 62700
9 NAUGACHHIA BH0527002_240523APB_FTO_180469 UCO Bank UCBA0002335 NAUGACHIA 2508

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