Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:02 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_020823APB_FTO_460991
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 KHARIK BH-27-023-001-02303820/5090
(BHAVANPURA) 		0527023000NRG24020820230207016 02/08/2023 MINA DEVI 0527023WL022680 MINA DEVI 00045 BARB0CHORHA 456 456 Processed 21/09/2023 5778517204 BARUN SHAH BANK OF BARODA(606985)
2 KHARIK BH-27-023-007-02304580/1652
(GOTKHARIK) 		0527023000NRG24020820230208448 02/08/2023 JITENDRA KUMAR 0527023WL023050 JITENDRA KUMAR 00045 BARB0CHORHA 3648 3648 Processed 21/09/2023 5778517207 JITENDRA KUMAR BANK OF BARODA(606985)
3 KHARIK BH-27-023-012-02306660/274
(RAGHOPUR) 		0527023000NRG24020820230207217 02/08/2023 SANTOSH KUMAR 0527023WL022745 SANTOSH KUMAR 00045 BARB0CHORHA 2736 2736 Processed 21/09/2023 5778517208 SANTOSH KUMAR BANK OF BARODA(606985)
4 KHARIK BH-27-023-012-02306660/492
(RAGHOPUR) 		0527023000NRG24020820230207219 02/08/2023 MANGAL MANDAL 0527023WL022745 MANGAL MANDAL 00045 BARB0CHORHA 2736 2736 Processed 21/09/2023 5778517205 MANGAL MANDAL BANK OF BARODA(606985)
5 KHARIK BH-27-023-012-02306660/492
(RAGHOPUR) 		0527023000NRG24020820230207220 02/08/2023 MANGAL MANDAL 0527023WL022745 MANGAL MANDAL 00045 BARB0CHORHA 2736 2736 Processed 21/09/2023 5778517206 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
6 KHARIK BH-27-023-012-02306660/274
(RAGHOPUR) 		0527023000NRG24020820230207218 02/08/2023 KARISHMA KUMARI 0527023WL022745 KARISHMA KUMARI 00045 BARB0PATHAK 2736 2736 Processed 21/09/2023 5778517203 KARISHMA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
7 KHARIK BH-27-023-012-02306620/6029
(RAGHOPUR) 		0527023000NRG24020820230207225 02/08/2023 GANGA DEVI 0527023WL022746 GANGA DEVI 00048 BKID0004589 2736 2736 Processed 21/09/2023 5778517215 GANGA DEVI BANK OF INDIA(508505)
8 KHARIK BH-27-023-012-02306660/1162
(RAGHOPUR) 		0527023000NRG24020820230207228 02/08/2023 BUDHNI DEVI 0527023WL022746 BUDHNI DEVI 00048 BKID0004589 2736 2736 Processed 21/09/2023 5778517209 BUDHNI DEVI BANK OF INDIA(508505)
9 KHARIK BH-27-023-012-02306660/1162
(RAGHOPUR) 		0527023000NRG24020820230207227 02/08/2023 PATWARI MANDAL 0527023WL022746 PATWARI MANDAL 00048 BKID0004589 2736 2736 Processed 21/09/2023 5778517211 PATAVARI MANDAL BANK OF INDIA(508505)
10 KHARIK BH-27-023-012-02306660/1440
(RAGHOPUR) 		0527023000NRG24020820230207215 02/08/2023 shila devi 0527023WL022745 shila devi 00048 BKID0004589 2508 2508 Processed 21/09/2023 5778517210 SHILA DEVI BANK OF INDIA(508505)
11 KHARIK BH-27-023-012-02306660/332
(RAGHOPUR) 		0527023000NRG24020820230207230 02/08/2023 VINA DEVI 0527023WL022746 VINA DEVI 00048 BKID0004589 3648 3648 Processed 21/09/2023 5778517214 BEENA DEVI BANK OF INDIA(508505)
12 KHARIK BH-27-023-012-02306660/6030
(RAGHOPUR) 		0527023000NRG24020820230207232 02/08/2023 RUNA DEVI 0527023WL022746 RUNA DEVI 00048 BKID0004589 3648 3648 Processed 21/09/2023 5778517218 RUNA DEVI BANK OF BARODA(606985)
13 KHARIK BH-27-023-012-02306660/6038
(RAGHOPUR) 		0527023000NRG24020820230207221 02/08/2023 CHHOTELAL MANDAL 0527023WL022745 CHHOTELAL MANDAL 00048 BKID0004589 2508 2508 Processed 21/09/2023 5778517212 CHHOTELAL MANDAL BANK OF INDIA(508505)
14 KHARIK BH-27-023-012-02306660/6038
(RAGHOPUR) 		0527023000NRG24020820230207222 02/08/2023 CHHOTELAL MANDAL 0527023WL022745 CHHOTELAL MANDAL 00048 BKID0004589 2508 2508 Processed 21/09/2023 5778517213 JAYA DEVI BANK OF INDIA(508505)
SubTotal 23028 23028
15 KHARIK BH-27-023-012-02306660/6109
(RAGHOPUR) 		0527023000NRG24020820230207223 02/08/2023 GAURI DEVI 0527023WL022745 GAURI DEVI 00415 SBIN0003042 3648 3648 Processed 21/09/2023 5778517217 GAURI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
16 KHARIK BH-27-023-012-02306660/6118
(RAGHOPUR) 		0527023000NRG24020820230207224 02/08/2023 MANOJ KUMAR 0527023WL022745 MANOJ KUMAR 00415 SBIN0006084 3648 3648 Processed 21/09/2023 5778517216 MANOJ MANDAL BANK OF INDIA(508505)
SubTotal 3648 3648
17 KHARIK BH-27-023-003-02304600/1937
(TULSIPUR) 		0527023000NRG24280720230203604 02/08/2023 RINKI DEVI 0527023WL022080 RINKI DEVI 00462 UCBA0001232 1824 1824 Processed 21/09/2023 5778517200 RINKI DEVI UCO BANK(607066)
SubTotal 1824 1824
18 KHARIK BH-27-023-012-02306620/6029
(RAGHOPUR) 		0527023000NRG24020820230207226 02/08/2023 BHOLA MANDAL 0527023WL022746 BHOLA MANDAL 00462 UCBA0001251 2736 2736 Processed 21/09/2023 5778517201 BHOLA MANDAL UCO BANK(607066)
19 KHARIK BH-27-023-012-02306665/6084
(RAGHOPUR) 		0527023000NRG24020820230207233 02/08/2023 ARTI KUMARI 0527023WL022746 ARTI KUMARI 00462 UCBA0001251 3648 3648 Processed 21/09/2023 5778517202 UTTAM DEVI UCO BANK(607066)
SubTotal 6384 6384
20 KHARIK BH-27-023-001-02303820/5052
(BHAVANPURA) 		0527023000NRG24020820230207015 02/08/2023 RITURAJ BHARTI 0527023WL022679 RITURAJ BHARTI 00691 IPOS0000001 456 456 Processed 21/09/2023 5778517198 RITURAJ BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARIK BH-27-023-003-02304600/622
(TULSIPUR) 		0527023000NRG24280720230203605 02/08/2023 GENHARI MANDAL 0527023WL022081 GENHARI MANDAL 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778517199 GENHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_020823APB_FTO_460991 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 12312
2 KHARIK BH0527023_020823APB_FTO_460991 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2736
3 KHARIK BH0527023_020823APB_FTO_460991 Bank of India BKID0004589 NAUGACHHIA 23028
4 KHARIK BH0527023_020823APB_FTO_460991 State Bank of India SBIN0003042 BARARI 3648
5 KHARIK BH0527023_020823APB_FTO_460991 State Bank of India SBIN0006084 KHARIK BAZAR 3648
6 KHARIK BH0527023_020823APB_FTO_460991 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 1824
7 KHARIK BH0527023_020823APB_FTO_460991 UCO Bank UCBA0001251 SAHUPARBATTA 6384
8 KHARIK BH0527023_020823APB_FTO_460991 India Post Payments Bank IPOS0000001 Bhagalpur 2280

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