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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_200723APB_FTO_430325
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 GOPALPUR BH-27-003-003-02311510/2552
(GOSAI GAOWN) 		0527003000NRG24200720230196282 20/07/2023 CHANDAN KR SAH 0527003WL020475 CHANDAN KR SAH 00045 BARB0NAUGAC 1824 1824 Processed 19/09/2023 5745010968 CHANDAN KUMAR SAH SO BANK OF BARODA(606985)
2 GOPALPUR BH-27-003-003-02311510/2560
(GOSAI GAOWN) 		0527003000NRG24200720230196296 20/07/2023 KUNALCHANDRA CHOUDHARY 0527003WL020489 KUNALCHANDRA CHOUDHARY 00045 BARB0NAUGAC 1824 1824 Processed 19/09/2023 5745010967 KUNAL CHANDRA CHAUDH BANK OF BARODA(606985)
SubTotal 3648 3648
3 GOPALPUR BH-27-003-003-02311510/692
(GOSAI GAOWN) 		0527003000NRG24200720230196294 20/07/2023 manjay kumar 0527003WL020487 manjay kumar 00048 BKID0004589 1824 1824 Processed 19/09/2023 5745010971 MANJAY KUMAR,S/O-VINDESHWARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-003-02311510/2567
(GOSAI GAOWN) 		0527003000NRG24200720230196301 20/07/2023 CHANDRASHEKHAR CHOUDHARY 0527003WL020494 CHANDRASHEKHAR CHOUDHARY 00089 CBIN0284875 1368 1368 Processed 19/09/2023 5745010957 Mr. CHANDRA SHEKHAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 GOPALPUR BH-27-003-003-02311510/2878
(GOSAI GAOWN) 		0527003000NRG24200720230196287 20/07/2023 Sanjay chaudhry 0527003WL020480 Sanjay chaudhry 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5745010969 SANJAY CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOPALPUR BH-27-003-003-02311510/2880
(GOSAI GAOWN) 		0527003000NRG24200720230196286 20/07/2023 Rambalak chaudhary 0527003WL020479 Rambalak chaudhary 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5745010970 Mr. RAMBALAK CHOUDHARY INDIAN BANK(607105)
SubTotal 3648 3648
7 GOPALPUR BH-27-003-003-02311510/2563
(GOSAI GAOWN) 		0527003000NRG24200720230196299 20/07/2023 RAJ KUMAR CHOUDARY 0527003WL020492 RAJ KUMAR CHOUDARY 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5745010951 MR RAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
8 GOPALPUR BH-27-003-003-02311510/2565
(GOSAI GAOWN) 		0527003000NRG24200720230196300 20/07/2023 AMAR KISHOR 0527003WL020493 AMAR KISHOR 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5745010954 MR AMAR KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
9 GOPALPUR BH-27-003-003-02311510/2857
(GOSAI GAOWN) 		0527003000NRG24200720230196288 20/07/2023 Arun Kumar 0527003WL020481 Arun Kumar 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5745010955 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
10 GOPALPUR BH-27-003-003-02311510/1595
(GOSAI GAOWN) 		0527003000NRG24200720230196281 20/07/2023 pawan k chaudhari 0527003WL020474 pawan k chaudhari 00415 SBIN0014273 912 912 Processed 19/09/2023 5745010952 MR PAWAN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
11 GOPALPUR BH-27-003-003-02311510/2562
(GOSAI GAOWN) 		0527003000NRG24200720230196298 20/07/2023 RAJ KAMAL 0527003WL020491 RAJ KAMAL 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5745010953 MR RAJ KAMAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 GOPALPUR BH-27-003-003-02311510/2554
(GOSAI GAOWN) 		0527003000NRG24200720230196284 20/07/2023 VALMIKI CHAUDHARY 0527003WL020477 VALMIKI CHAUDHARY 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5745010956 MR VALMIKI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 GOPALPUR BH-27-003-003-02311510/2561
(GOSAI GAOWN) 		0527003000NRG24200720230196297 20/07/2023 Rita Devi 0527003WL020490 Rita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745010950 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOPALPUR BH-27-003-003-02311510/2856
(GOSAI GAOWN) 		0527003000NRG24200720230196291 20/07/2023 Dharmendra Kumar 0527003WL020484 Dharmendra Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5745010949 DHARMANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
15 GOPALPUR BH-27-003-003-02311510/2553
(GOSAI GAOWN) 		0527003000NRG24200720230196283 20/07/2023 ROSHAN KUMAR 0527003WL020476 ROSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010966 RAUSHAN KUMAR CANARA BANK(508532)
16 GOPALPUR BH-27-003-003-02311510/2555
(GOSAI GAOWN) 		0527003000NRG24200720230196285 20/07/2023 BIRENDRA CHOUDHARY 0527003WL020478 BIRENDRA CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010960 MR BIRENDRA CHOUDHARY STATE BANK OF INDIA(508548)
17 GOPALPUR BH-27-003-003-02311510/2556
(GOSAI GAOWN) 		0527003000NRG24200720230196295 20/07/2023 MANOJ CHOUDHARY 0527003WL020488 MANOJ CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010962 MANOJ CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
18 GOPALPUR BH-27-003-003-02311510/2557
(GOSAI GAOWN) 		0527003000NRG24200720230196290 20/07/2023 VIJAY CHOUSHARY 0527003WL020483 VIJAY CHOUSHARY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5745010961 VIJAY CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
19 GOPALPUR BH-27-003-003-02311510/2558
(GOSAI GAOWN) 		0527003000NRG24200720230196289 20/07/2023 MANOJ KR CHOUDHARY 0527003WL020482 MANOJ KR CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010965 MANOJ KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
20 GOPALPUR BH-27-003-003-02311510/2568
(GOSAI GAOWN) 		0527003000NRG24200720230196302 20/07/2023 RAHUL KUMAR SAH 0527003WL020495 RAHUL KUMAR SAH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010959 RAHUL KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
21 GOPALPUR BH-27-003-003-02311600/2851
(GOSAI GAOWN) 		0527003000NRG24200720230196293 20/07/2023 Shashikala Devi 0527003WL020486 Shashikala Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010964 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
22 GOPALPUR BH-27-003-003-02311600/2852
(GOSAI GAOWN) 		0527003000NRG24200720230196303 20/07/2023 Satish Chandra jha 0527003WL020496 Satish Chandra jha 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010963 SATISH CHANDRA JHA MADYA BIHAR GRAMIN BANK(607136)
23 GOPALPUR BH-27-003-003-02311600/2853
(GOSAI GAOWN) 		0527003000NRG24200720230196292 20/07/2023 Navnit Kumar Jha 0527003WL020485 Navnit Kumar Jha 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5745010958 NAVNIT KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15504 15504
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_200723APB_FTO_430325 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3648
2 GOPALPUR BH0527003_200723APB_FTO_430325 Bank of India BKID0004589 NAUGACHHIA 1824
3 GOPALPUR BH0527003_200723APB_FTO_430325 Central Bank Of India CBIN0284875 NAUGACHIA 1368
4 GOPALPUR BH0527003_200723APB_FTO_430325 Indian Bank IDIB000N556 NAUGACHIA 3648
5 GOPALPUR BH0527003_200723APB_FTO_430325 State Bank of India SBIN0002984 NAUGACHIA 5472
6 GOPALPUR BH0527003_200723APB_FTO_430325 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2736
7 GOPALPUR BH0527003_200723APB_FTO_430325 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
8 GOPALPUR BH0527003_200723APB_FTO_430325 India Post Payments Bank IPOS0000001 Bhagalpur 3648
9 GOPALPUR BH0527003_200723APB_FTO_430325 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 15504

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