Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:00 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_260523APB_FTO_187557
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-27-002-003-02309272/2545
(KADWA DIARA) 		0527002000NRG24230520230070234 26/05/2023 sanjita devi 0527002WL008303 sanjita devi 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589477 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
2 NAUGACHHIA BH-27-002-003-02309272/2649
(KADWA DIARA) 		0527002000NRG24230520230070239 26/05/2023 rajesh kumar ray 0527002WL008303 rajesh kumar ray 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589444 MR RAJESH KUMARRAY STATE BANK OF INDIA(508548)
3 NAUGACHHIA BH-27-002-003-02309272/2650
(KADWA DIARA) 		0527002000NRG24230520230070240 26/05/2023 kankeer ray 0527002WL008303 kankeer ray 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589443 KANKEER ROY INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGACHHIA BH-27-002-003-02309272/2652
(KADWA DIARA) 		0527002000NRG24230520230070241 26/05/2023 sunil ray 0527002WL008303 sunil ray 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589449 MR SUNIL RAY STATE BANK OF INDIA(508548)
5 NAUGACHHIA BH-27-002-003-02309272/2744
(KADWA DIARA) 		0527002000NRG24230520230070250 26/05/2023 VIKHA DEVI 0527002WL008303 VIKHA DEVI 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589446 MRS VIKHA DEVI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-003-02309272/2753
(KADWA DIARA) 		0527002000NRG24230520230070255 26/05/2023 HIRA DEVI 0527002WL008303 HIRA DEVI 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1977589447 MRS HIRA DEVI STATE BANK OF INDIA(508548)
7 NAUGACHHIA BH-27-002-003-02309272/3159
(KADWA DIARA) 		0527002000NRG24230520230070272 26/05/2023 pankaj ray 0527002WL008303 pankaj ray 00415 SBIN0002984 2280 2280 Processed 31/05/2023 1977589448 MR PANKAJ RAY STATE BANK OF INDIA(508548)
8 NAUGACHHIA BH-27-002-003-02309272/3170
(KADWA DIARA) 		0527002000NRG24230520230070274 26/05/2023 ranjan bharti 0527002WL008303 ranjan bharti 00415 SBIN0002984 2280 2280 Processed 31/05/2023 1977589478 RANJAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGACHHIA BH-27-002-003-02309272/3176
(KADWA DIARA) 		0527002000NRG24230520230070275 26/05/2023 putul devi 0527002WL008303 putul devi 00415 SBIN0002984 2280 2280 Processed 31/05/2023 1977589450 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
10 NAUGACHHIA BH-27-002-003-02309272/3158
(KADWA DIARA) 		0527002000NRG24230520230070271 26/05/2023 dharmendra kumar ray 0527002WL008303 dharmendra kumar ray 00415 SBIN0015583 2280 2280 Processed 31/05/2023 1977589445 MR DHARMENDRA KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 NAUGACHHIA BH-27-002-003-02309272/1635
(KADWA DIARA) 		0527002000NRG24230520230070233 26/05/2023 AJAY KUMAR RAY 0527002WL008303 AJAY KUMAR RAY 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1977589439 AJAY KUMAR ROY AXIS BANK(607153)
12 NAUGACHHIA BH-27-002-003-02309272/2725
(KADWA DIARA) 		0527002000NRG24230520230070243 26/05/2023 SHANKAR RAY 0527002WL008303 SHANKAR RAY 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1977589440 SHANKAR RAY UCO BANK(607066)
13 NAUGACHHIA BH-27-002-003-02309272/3120
(KADWA DIARA) 		0527002000NRG24230520230070263 26/05/2023 SHALIGRAM RAY 0527002WL008303 SHALIGRAM RAY 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1977589442 SHALIGRAM RAY UCO BANK(607066)
14 NAUGACHHIA BH-27-002-003-02309272/626
(KADWA DIARA) 		0527002000NRG24230520230070278 26/05/2023 KANCHAN DEVI 0527002WL008303 KANCHAN DEVI 00462 UCBA0001249 2280 2280 Processed 31/05/2023 1977589441 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
15 NAUGACHHIA BH-27-002-003-02309264/624
(KADWA DIARA) 		0527002000NRG24230520230070231 26/05/2023 PAPPU RAY 0527002WL008303 PAPPU RAY 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589433 PAPPU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUGACHHIA BH-27-002-003-02309272/2653
(KADWA DIARA) 		0527002000NRG24230520230070242 26/05/2023 pramod kumar 0527002WL008303 pramod kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589438 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUGACHHIA BH-27-002-003-02309272/3141
(KADWA DIARA) 		0527002000NRG24230520230070264 26/05/2023 jyotish ray 0527002WL008303 jyotish ray 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589431 JYOTISH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-003-02309272/3142
(KADWA DIARA) 		0527002000NRG24230520230070265 26/05/2023 pancho ray 0527002WL008303 pancho ray 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589435 MR PURAN RAY STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-003-02309272/3144
(KADWA DIARA) 		0527002000NRG24230520230070266 26/05/2023 bipin ray 0527002WL008303 bipin ray 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589436 BIPIN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAUGACHHIA BH-27-002-003-02309272/3149
(KADWA DIARA) 		0527002000NRG24230520230070267 26/05/2023 anirudh ray 0527002WL008303 anirudh ray 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589432 ANIRUDH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUGACHHIA BH-27-002-003-02309272/3150
(KADWA DIARA) 		0527002000NRG24230520230070268 26/05/2023 jamuni ray 0527002WL008303 jamuni ray 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1977589434 JAMUNI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGACHHIA BH-27-002-003-02309272/3153
(KADWA DIARA) 		0527002000NRG24230520230070269 26/05/2023 chhotu ray 0527002WL008303 chhotu ray 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1977589437 CHHOTU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
23 NAUGACHHIA BH-27-002-003-02309264/616
(KADWA DIARA) 		0527002000NRG24230520230070230 26/05/2023 KAVITA DEVI 0527002WL008303 KAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589456 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 NAUGACHHIA BH-27-002-003-02309264/624
(KADWA DIARA) 		0527002000NRG24230520230070232 26/05/2023 RITU DEVI 0527002WL008303 RITU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589451 RITU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 NAUGACHHIA BH-27-002-003-02309272/2641
(KADWA DIARA) 		0527002000NRG24230520230070235 26/05/2023 asha devi 0527002WL008303 asha devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589473 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 NAUGACHHIA BH-27-002-003-02309272/2643
(KADWA DIARA) 		0527002000NRG24230520230070236 26/05/2023 guriya devi 0527002WL008303 guriya devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589469 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
27 NAUGACHHIA BH-27-002-003-02309272/2644
(KADWA DIARA) 		0527002000NRG24230520230070237 26/05/2023 salavati devi 0527002WL008303 salavati devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589475 MRS SALAVATI DEVI STATE BANK OF INDIA(508548)
28 NAUGACHHIA BH-27-002-003-02309272/2645
(KADWA DIARA) 		0527002000NRG24230520230070238 26/05/2023 madhu devi 0527002WL008303 madhu devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589463 RAJESH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
29 NAUGACHHIA BH-27-002-003-02309272/2731
(KADWA DIARA) 		0527002000NRG24230520230070244 26/05/2023 SONI DEVI 0527002WL008303 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589467 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 NAUGACHHIA BH-27-002-003-02309272/2733
(KADWA DIARA) 		0527002000NRG24230520230070245 26/05/2023 KIRAN DEVI 0527002WL008303 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589476 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 NAUGACHHIA BH-27-002-003-02309272/2736
(KADWA DIARA) 		0527002000NRG24230520230070246 26/05/2023 PINKI DEVI 0527002WL008303 PINKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589452 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 NAUGACHHIA BH-27-002-003-02309272/2737
(KADWA DIARA) 		0527002000NRG24230520230070247 26/05/2023 GAGAN DEVI 0527002WL008303 GAGAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589460 GAGAN DEVI MADYA BIHAR GRAMIN BANK(607136)
33 NAUGACHHIA BH-27-002-003-02309272/2739
(KADWA DIARA) 		0527002000NRG24230520230070248 26/05/2023 GITA DEVI 0527002WL008303 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589455 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 NAUGACHHIA BH-27-002-003-02309272/2743
(KADWA DIARA) 		0527002000NRG24230520230070249 26/05/2023 RINA DEVI 0527002WL008303 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589458 REENA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 NAUGACHHIA BH-27-002-003-02309272/2745
(KADWA DIARA) 		0527002000NRG24230520230070251 26/05/2023 SUNITA DEVI 0527002WL008303 SUNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589468 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 NAUGACHHIA BH-27-002-003-02309272/2748
(KADWA DIARA) 		0527002000NRG24230520230070252 26/05/2023 BIMLA DEVI 0527002WL008303 BIMLA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589457 BIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 NAUGACHHIA BH-27-002-003-02309272/2749
(KADWA DIARA) 		0527002000NRG24230520230070253 26/05/2023 SUMAN DEVI 0527002WL008303 SUMAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589462 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
38 NAUGACHHIA BH-27-002-003-02309272/2752
(KADWA DIARA) 		0527002000NRG24230520230070254 26/05/2023 LADDU RAY 0527002WL008303 LADDU RAY 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589459 LADDU RAY MADYA BIHAR GRAMIN BANK(607136)
39 NAUGACHHIA BH-27-002-003-02309272/2754
(KADWA DIARA) 		0527002000NRG24230520230070256 26/05/2023 RINA DEVI 0527002WL008303 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589474 MRS RINA DEVI STATE BANK OF INDIA(508548)
40 NAUGACHHIA BH-27-002-003-02309272/2755
(KADWA DIARA) 		0527002000NRG24230520230070257 26/05/2023 ANIL RAY 0527002WL008303 ANIL RAY 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589454 ANIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAUGACHHIA BH-27-002-003-02309272/2757
(KADWA DIARA) 		0527002000NRG24230520230070258 26/05/2023 JANKI DEVI 0527002WL008303 JANKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589464 JANKI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 NAUGACHHIA BH-27-002-003-02309272/2758
(KADWA DIARA) 		0527002000NRG24230520230070259 26/05/2023 NILAM DEVI 0527002WL008303 NILAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589471 MRS NILAM DEVI STATE BANK OF INDIA(508548)
43 NAUGACHHIA BH-27-002-003-02309272/2760
(KADWA DIARA) 		0527002000NRG24230520230070260 26/05/2023 SINKU DEVI 0527002WL008303 SINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589472 SINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
44 NAUGACHHIA BH-27-002-003-02309272/2764
(KADWA DIARA) 		0527002000NRG24230520230070261 26/05/2023 LALITA DEVI 0527002WL008303 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589465 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 NAUGACHHIA BH-27-002-003-02309272/2766
(KADWA DIARA) 		0527002000NRG24230520230070262 26/05/2023 KUMARI SONI 0527002WL008303 KUMARI SONI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1977589466 KUMARI SONI MADYA BIHAR GRAMIN BANK(607136)
46 NAUGACHHIA BH-27-002-003-02309272/3154
(KADWA DIARA) 		0527002000NRG24230520230070270 26/05/2023 barun ray 0527002WL008303 barun ray 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1977589461 BARUN RAY MADYA BIHAR GRAMIN BANK(607136)
47 NAUGACHHIA BH-27-002-003-02309272/3160
(KADWA DIARA) 		0527002000NRG24230520230070273 26/05/2023 santosh ray 0527002WL008303 santosh ray 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1977589453 SANTOSH RAY MADYA BIHAR GRAMIN BANK(607136)
48 NAUGACHHIA BH-27-002-003-02309272/3179
(KADWA DIARA) 		0527002000NRG24230520230070277 26/05/2023 soni devi 0527002WL008303 soni devi 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1977589470 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69768 69768
Total 127224 127224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_260523APB_FTO_187557 State Bank of India SBIN0002984 NAUGACHIA 23256
2 NAUGACHHIA BH0527002_260523APB_FTO_187557 State Bank of India SBIN0015583 Pakra, Navgachiya 2280
3 NAUGACHHIA BH0527002_260523APB_FTO_187557 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 10488
4 NAUGACHHIA BH0527002_260523APB_FTO_187557 India Post Payments Bank IPOS0000001 Bhagalpur 21432
5 NAUGACHHIA BH0527002_260523APB_FTO_187557 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 67032
6 NAUGACHHIA BH0527002_260523APB_FTO_187557 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 2736

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