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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:18 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_070923APB_FTO_527095
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-27-003-005-02312115/2608
(GOPALPUR DIMAHA) 		0527003000NRG24070920230233000 07/09/2023 Rajesh Kumar 0527003WL030268 Rajesh Kumar 00078 CNRB0004949 1824 1824 Processed 19/09/2023 5744869676 RAJESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-005-02312300/1906
(GOPALPUR DIMAHA) 		0527003000NRG24070920230233001 07/09/2023 Draupadi Devi 0527003WL030269 Draupadi Devi 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5744869674 DRAUPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOPALPUR BH-27-003-005-02312300/1988
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232989 07/09/2023 fantush kumar 0527003WL030257 fantush kumar 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5744869670 FANTUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 GOPALPUR BH-27-003-005-02312300/1483
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232993 07/09/2023 RAMKRISHNA SINGH 0527003WL030261 RAMKRISHNA SINGH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744869661 MR RAMKRISHNA SINGH STATE BANK OF INDIA(508548)
5 GOPALPUR BH-27-003-005-02312300/2599
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232984 07/09/2023 Mohit Kumar 0527003WL030252 Mohit Kumar 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744869665 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
6 GOPALPUR BH-27-003-005-02312300/979
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232985 07/09/2023 Mukesh kumar 0527003WL030253 Mukesh kumar 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744869671 ABHISHEK RAJ UCO BANK(607066)
SubTotal 5472 5472
7 GOPALPUR BH-27-003-005-02312300/2608
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232991 07/09/2023 Nisha varti 0527003WL030259 Nisha varti 00415 SBIN0005769 1824 1824 Processed 19/09/2023 5744869668 GOPAL JEE UCO BANK(607066)
SubTotal 1824 1824
8 GOPALPUR BH-27-003-005-02310916/2457
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232976 07/09/2023 SHEKHAR KUMAR SHARMA 0527003WL030244 SHEKHAR KUMAR SHARMA 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5744869669 SHEKHAR KUMAR SHARMA UCO BANK(607066)
9 GOPALPUR BH-27-003-005-02312300/2422
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232995 07/09/2023 MANOJ MANDAL 0527003WL030263 MANOJ MANDAL 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5744869675 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 GOPALPUR BH-27-003-005-02310904/1451
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232974 07/09/2023 subhash mandal 0527003WL030242 subhash mandal 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869658 SUBHASH MANDAL UCO BANK(607066)
11 GOPALPUR BH-27-003-005-02310916/2368
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232981 07/09/2023 PINKI DEVI 0527003WL030249 PINKI DEVI 00462 UCBA0001031 912 912 Processed 19/09/2023 5744869653 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
12 GOPALPUR BH-27-003-005-02310916/2458
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232977 07/09/2023 ANITA DEVI 0527003WL030245 ANITA DEVI 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869655 UNITA DEVI UCO BANK(607066)
13 GOPALPUR BH-27-003-005-02312300/1520
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232988 07/09/2023 NAVIN KUMAR CHOUDHARY 0527003WL030256 NAVIN KUMAR CHOUDHARY 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869657 MR NAVIN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
14 GOPALPUR BH-27-003-005-02312300/162
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232996 07/09/2023 nilam devi 0527003WL030264 nilam devi 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869662 NEELAM DEVI UCO BANK(607066)
15 GOPALPUR BH-27-003-005-02312300/171
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232997 07/09/2023 chotelal mistri 0527003WL030265 chotelal mistri 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869673 CHOTELAL MISTRI UCO BANK(607066)
16 GOPALPUR BH-27-003-005-02312300/1791
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232994 07/09/2023 MADAN SAH 0527003WL030262 MADAN SAH 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869652 MADAN SAH UCO BANK(607066)
17 GOPALPUR BH-27-003-005-02312300/1983
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232998 07/09/2023 punita devi 0527003WL030266 punita devi 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869659 PUNITA DEVI UCO BANK(607066)
18 GOPALPUR BH-27-003-005-02312300/1991
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232999 07/09/2023 kiran devi 0527003WL030267 kiran devi 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869660 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOPALPUR BH-27-003-005-02312300/2010
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232982 07/09/2023 jatil mandal 0527003WL030250 jatil mandal 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869654 REKHA DEVI UCO BANK(607066)
20 GOPALPUR BH-27-003-005-02312300/2598
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232986 07/09/2023 Rupesh Sah 0527003WL030254 Rupesh Sah 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869664 RUPESH SAH UCO BANK(607066)
21 GOPALPUR BH-27-003-005-02312300/5091
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232990 07/09/2023 HEERA DEVI 0527003WL030258 HEERA DEVI 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869663 HEERA DEVI UCO BANK(607066)
22 GOPALPUR BH-27-003-005-02312310/2273
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232992 07/09/2023 BHOLA MANDAL 0527003WL030260 BHOLA MANDAL 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869656 BHOLA MANDAL UCO BANK(607066)
23 GOPALPUR BH-27-003-005-02312310/2434
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232975 07/09/2023 KOSHAL KUMAR DAS 0527003WL030243 KOSHAL KUMAR DAS 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869650 KAUSHAL KUMAR DAS UCO BANK(607066)
24 GOPALPUR BH-27-003-005-02312310/2488
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232980 07/09/2023 SIKINDAR MANDAL 0527003WL030248 SIKINDAR MANDAL 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744869651 SIKINDAR MANDAL UCO BANK(607066)
SubTotal 26448 26448
25 GOPALPUR BH-27-003-005-02312300/2297
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232983 07/09/2023 VINA CHAUDHARY 0527003WL030251 VINA CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744869649 VINA CHAUDHARI BANK OF BARODA(606985)
SubTotal 1824 1824
26 GOPALPUR BH-27-003-005-02310916/2462
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232978 07/09/2023 GAUTTAM KUMAR SHARMA 0527003WL030246 GAUTTAM KUMAR SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744869667 GAUTAM KUMAR SHARMA UCO BANK(607066)
27 GOPALPUR BH-27-003-005-02310916/2463
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232979 07/09/2023 ALOK KUMAR 0527003WL030247 ALOK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744869666 Alok Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 GOPALPUR BH-27-003-005-02312300/2824
(GOPALPUR DIMAHA) 		0527003000NRG24070920230232987 07/09/2023 MALTI DEVI 0527003WL030255 MALTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744869672 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_070923APB_FTO_527095 Canara Bank CNRB0004949 Navgachiya 1824
2 GOPALPUR BH0527003_070923APB_FTO_527095 Indian Bank IDIB000N556 NAUGACHIA 3648
3 GOPALPUR BH0527003_070923APB_FTO_527095 State Bank of India SBIN0002984 NAUGACHIA 5472
4 GOPALPUR BH0527003_070923APB_FTO_527095 State Bank of India SBIN0005769 ADB JHANDAPUR 1824
5 GOPALPUR BH0527003_070923APB_FTO_527095 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
6 GOPALPUR BH0527003_070923APB_FTO_527095 UCO Bank UCBA0001031 GOPALPUR 26448
7 GOPALPUR BH0527003_070923APB_FTO_527095 India Post Payments Bank IPOS0000001 Bhagalpur 1824
8 GOPALPUR BH0527003_070923APB_FTO_527095 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Bhagalpur 1824
9 GOPALPUR BH0527003_070923APB_FTO_527095 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 3648

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