Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:45 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_121223APB_FTO_727351
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 JAGDISHPUR BH-27-008-002-02424000/2120
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290189 12/12/2023 UPENNDRA DAS 0527008WL051813 UPENNDRA DAS 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689827 UPENDRA DAS UCO BANK(607066)
2 JAGDISHPUR BH-27-008-002-02428110/2886
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290193 12/12/2023 VAVITA DEVI 0527008WL051813 VAVITA DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689838 VAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAGDISHPUR BH-27-008-002-02428110/3011
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290202 12/12/2023 MANJU DEVI 0527008WL051813 MANJU DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689833 MANJU DEVI BANK OF INDIA(508505)
4 JAGDISHPUR BH-27-008-002-02428110/3045
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290209 12/12/2023 SWEETY DEVI 0527008WL051813 SWEETY DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689835 SWEETY DEVI BANK OF INDIA(508505)
5 JAGDISHPUR BH-27-008-002-02428110/3049
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290212 12/12/2023 SURENDRA PRASAD SINGH 0527008WL051813 SURENDRA PRASAD SINGH 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689831 SURENDRA PRASAD SINGH BANK OF INDIA(508505)
6 JAGDISHPUR BH-27-008-002-02428110/3127
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290215 12/12/2023 SUNITA DEVI 0527008WL051813 SUNITA DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689836 SUNITA DEVI INDUSIND BANK(607189)
7 JAGDISHPUR BH-27-008-002-02428110/3129
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290216 12/12/2023 ASHA DEVI 0527008WL051813 ASHA DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689832 PRADIP KUMAR SINGH UCO BANK(607066)
8 JAGDISHPUR BH-27-008-002-02428110/4541
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290218 12/12/2023 MANORAMA DEVI 0527008WL051813 MANORAMA DEVI 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689837 MANORMA DEVI BANK OF INDIA(508505)
9 JAGDISHPUR BH-27-008-002-02428110/4544
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290219 12/12/2023 SHIV NARAYAN SINGH 0527008WL051813 SHIV NARAYAN SINGH 00048 BKID0005813 2508 2508 Processed 01/02/2024 9907689839 SHIV NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22572 22572
10 JAGDISHPUR BH-27-008-002-02428110/3015
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290205 12/12/2023 MUNILAL SINGH 0527008WL051813 MUNILAL SINGH 00065 UCBA0RRBBKG 2508 2508 Processed 01/02/2024 9907689834 MUNILAL SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
11 JAGDISHPUR BH-27-008-002-02428110/2890
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290195 12/12/2023 TINKU KUMAR 0527008WL051813 TINKU KUMAR 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9907689828 MR TINKU KUMAR STATE BANK OF INDIA(508548)
12 JAGDISHPUR BH-27-008-002-02428110/2893
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290197 12/12/2023 ramanand singh 0527008WL051813 ramanand singh 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9907689830 MR RAMANAND SINGH STATE BANK OF INDIA(508548)
13 JAGDISHPUR BH-27-008-002-02428110/2895
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290198 12/12/2023 HALDHAR PRASAD SINGH 0527008WL051813 HALDHAR PRASAD SINGH 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9907689829 MR HALADHAR PRASAD SINH STATE BANK OF INDIA(508548)
14 JAGDISHPUR BH-27-008-002-02428110/3025
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290208 12/12/2023 SAGAR KUMAR SINGH 0527008WL051813 SAGAR KUMAR SINGH 00415 SBIN0012535 2508 2508 Processed 01/02/2024 9907689826 MR SAGAR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
15 JAGDISHPUR BH-27-008-002-02424000/1512
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290188 12/12/2023 KAILASH PANDIT 0527008WL051813 KAILASH PANDIT 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689812 KAILASH PANDIT UCO BANK(607066)
16 JAGDISHPUR BH-27-008-002-02424000/2288
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290190 12/12/2023 PRAMOD TANTI 0527008WL051813 PRAMOD TANTI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689824 PRAMOD TANTI UCO BANK(607066)
17 JAGDISHPUR BH-27-008-002-02428110/2876
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290191 12/12/2023 KIRAN DEVI 0527008WL051813 KIRAN DEVI 00462 UCBA0000753 2280 2280 Processed 01/02/2024 9907689815 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAGDISHPUR BH-27-008-002-02428110/2881
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290192 12/12/2023 CHHANGURI SINGH 0527008WL051813 CHHANGURI SINGH 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689818 CHHANGURI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAGDISHPUR BH-27-008-002-02428110/2887
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290194 12/12/2023 RAHUL KUMAR DAS 0527008WL051813 RAHUL KUMAR DAS 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689817 MR RAHUL KUMAR DAS STATE BANK OF INDIA(508548)
20 JAGDISHPUR BH-27-008-002-02428110/2892
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290196 12/12/2023 NIRANJAN KUMAR SINGH 0527008WL051813 NIRANJAN KUMAR SINGH 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689816 NIRANJAN KUMAR SINGH BANK OF INDIA(508505)
21 JAGDISHPUR BH-27-008-002-02428110/2953
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290201 12/12/2023 REKHA DEVI 0527008WL051813 REKHA DEVI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689822 REKHA DEVI UCO BANK(607066)
22 JAGDISHPUR BH-27-008-002-02428110/3012
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290203 12/12/2023 LAXMI DEVI 0527008WL051813 LAXMI DEVI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689814 LAXMI DEVI UCO BANK(607066)
23 JAGDISHPUR BH-27-008-002-02428110/3016
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290206 12/12/2023 JIRO DEVI 0527008WL051813 JIRO DEVI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689820 JIRO DEVI UCO BANK(607066)
24 JAGDISHPUR BH-27-008-002-02428110/3017
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290207 12/12/2023 PANKAJ MANDAL 0527008WL051813 PANKAJ MANDAL 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689821 PANKAJ MANDAL UCO BANK(607066)
25 JAGDISHPUR BH-27-008-002-02428110/3048
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290211 12/12/2023 AJIT KUMAR SINGH 0527008WL051813 AJIT KUMAR SINGH 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689825 AJIT KUMAR SINGH BANK OF BARODA(606985)
26 JAGDISHPUR BH-27-008-002-02428110/3054
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290213 12/12/2023 PREMLATA DEVI 0527008WL051813 PREMLATA DEVI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689823 PREM LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAGDISHPUR BH-27-008-002-02428110/3056
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290214 12/12/2023 DEVENDRA KUMAR SINGH 0527008WL051813 DEVENDRA KUMAR SINGH 00462 UCBA0000753 2280 2280 Processed 01/02/2024 9907689813 DEVENDRA KUMAR SINGH UCO BANK(607066)
28 JAGDISHPUR BH-27-008-002-02428110/3325
(BHAWANIPUR DESRI) 		0527008000NRG24121220230290217 12/12/2023 KAVITA DEVI 0527008WL051813 KAVITA DEVI 00462 UCBA0000753 2508 2508 Processed 01/02/2024 9907689819 KAVITA DEVI (ILLITERATE) UCO BANK(607066)
SubTotal 34656 34656
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_121223APB_FTO_727351 Bank of India BKID0005813 JAGDISHPUR 22572
2 JAGDISHPUR BH0527008_121223APB_FTO_727351 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
3 JAGDISHPUR BH0527008_121223APB_FTO_727351 State Bank of India SBIN0012535 JAGDISHPUR 10032
4 JAGDISHPUR BH0527008_121223APB_FTO_727351 UCO Bank UCBA0000753 JAGDISHPUR 34656

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