Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:37 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_040723APB_FTO_357972
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-27-002-004-02309282/1224
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169744 04/07/2023 ANURAJ SAH 0527002WL017328 ANURAJ SAH 00176 IDIB000N556 2736 2736 Processed 19/09/2023 5741620129 Mr. Anuraj Sah INDIAN BANK(607105)
2 NAUGACHHIA BH-27-002-004-02309282/1225
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169745 04/07/2023 RUBI DEVI 0527002WL017328 RUBI DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741620123 Mrs. Rubi Devi INDIAN BANK(607105)
3 NAUGACHHIA BH-27-002-004-02309282/1286
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169748 04/07/2023 KUNDAN KUMAR 0527002WL017328 KUNDAN KUMAR 00176 IDIB000N556 2508 2508 Processed 19/09/2023 5741620127 Mrs. KANCHAN . DEVI INDIAN BANK(607105)
4 NAUGACHHIA BH-27-002-004-02309282/1286
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169749 04/07/2023 KUNDAN KUMAR 0527002WL017328 KUNDAN KUMAR 00176 IDIB000N556 2508 2508 Processed 19/09/2023 5741620128 Mr. MIKO YADAV INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309282/1296
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169751 04/07/2023 RAJESH KUMAR 0527002WL017328 RAJESH KUMAR 00176 IDIB000N556 2736 2736 Processed 19/09/2023 5741620125 Mr. RAJESH KUMAR INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309282/1608
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169755 04/07/2023 SUMITRA DEVI 0527002WL017328 SUMITRA DEVI 00176 IDIB000N556 2508 2508 Processed 19/09/2023 5741620126 Mrs. SUMITRA DEVI INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-004-02309410/437
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169761 04/07/2023 JAYKISHOR YADAV 0527002WL017328 JAYKISHOR YADAV 00176 IDIB000N556 2508 2508 Processed 19/09/2023 5741620116 Mr. JAIKISHOR YADAV INDIAN BANK(607105)
8 NAUGACHHIA BH-27-002-004-02309410/445
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169762 04/07/2023 DHIRENDRA YADAV 0527002WL017328 DHIRENDRA YADAV 00176 IDIB000N556 2736 2736 Processed 19/09/2023 5741620124 Mr. DHIRENDRA . YADAV INDIAN BANK(607105)
9 NAUGACHHIA BH-27-002-004-02309440/381
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169768 04/07/2023 JAYNATH SINGH 0527002WL017328 JAYNATH SINGH 00176 IDIB000N556 2736 2736 Processed 19/09/2023 5741620121 Ms. JAYNATH SINGH INDIAN BANK(607105)
10 NAUGACHHIA BH-27-002-004-02309440/864
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169769 04/07/2023 ARVIND YADAV 0527002WL017328 ARVIND YADAV 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741620122 Mr. ARVIND YADAV INDIAN BANK(607105)
SubTotal 25536 25536
11 NAUGACHHIA BH-27-002-004-02309410/427
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169759 04/07/2023 RAJEEV KUMAR 0527002WL017328 RAJEEV KUMAR 00415 SBIN0002984 2736 2736 Processed 19/09/2023 5741620120 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
12 NAUGACHHIA BH-27-002-004-02309440/1415
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169764 04/07/2023 NUTAN DEVI 0527002WL017328 NUTAN DEVI 00415 SBIN0002984 2280 2280 Processed 19/09/2023 5741620118 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
13 NAUGACHHIA BH-27-002-004-02309282/1682
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169757 04/07/2023 SUNAINA DEVI 0527002WL017328 SUNAINA DEVI 00415 SBIN0014273 228 228 Processed 19/09/2023 5741620117 Mrs. SUNAINA DEVI INDIAN BANK(607105)
SubTotal 228 228
14 NAUGACHHIA BH-27-002-004-02309282/1458
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169753 04/07/2023 RANVIR SHAH 0527002WL017328 RANVIR SHAH 00691 IPOS0000001 228 228 Processed 19/09/2023 5741620114 Mrs. Sangita Devi INDIAN BANK(607105)
15 NAUGACHHIA BH-27-002-004-02309410/435
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169760 04/07/2023 Meena Devi 0527002WL017328 Meena Devi 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741620119 MRS MEENA DEVI STATE BANK OF INDIA(508548)
16 NAUGACHHIA BH-27-002-004-02309420/530
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169763 04/07/2023 NEELAM DEVI 0527002WL017328 NEELAM DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741620113 Mrs. NEELAM DEVI INDIAN BANK(607105)
17 NAUGACHHIA BH-27-002-004-02309440/369
(PUNAMA PRATAPNAGAR) 		0527002000NRG24040720230169767 04/07/2023 ANITA DEVI 0527002WL017328 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741620115 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 7980 7980
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_040723APB_FTO_357972 Indian Bank IDIB000N556 NAUGACHIA 25536
2 NAUGACHHIA BH0527002_040723APB_FTO_357972 State Bank of India SBIN0002984 NAUGACHIA 5016
3 NAUGACHHIA BH0527002_040723APB_FTO_357972 State Bank of India SBIN0014273 NAUGACHIA BAZAR 228
4 NAUGACHHIA BH0527002_040723APB_FTO_357972 India Post Payments Bank IPOS0000001 Bhagalpur 7980

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