Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:49 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_150823APB_FTO_486245
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-27-002-001-02309206/1923
(DHOLBAJJA) 		0527002000NRG24140820230217474 15/08/2023 PAWAN KUMAR 0527002WL025101 PAWAN KUMAR 00045 BARB0NAUGAC 1824 1824 Processed 28/08/2023 4907923938 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-002-02309248/2728
(KHAIRUR KADWA) 		0527002000NRG24140820230217817 15/08/2023 GAUTAM KUMAR 0527002WL025211 GAUTAM KUMAR 00089 CBIN0284875 1824 1824 Processed 28/08/2023 4907923936 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 NAUGACHHIA BH-27-002-002-02309256/2421
(KHAIRUR KADWA) 		0527002000NRG24140820230217810 15/08/2023 NILAM DEVI 0527002WL025204 NILAM DEVI 00176 IDIB000N556 1140 1140 Processed 28/08/2023 4907923937 Mrs. NILAM DEVI INDIAN BANK(607105)
SubTotal 1140 1140
4 NAUGACHHIA BH-27-002-001-02309206/1752
(DHOLBAJJA) 		0527002000NRG24140820230217468 15/08/2023 babita devi 0527002WL025095 babita devi 00415 SBIN0000037 1824 1824 Processed 28/08/2023 4907923932 MR INDU SHEKHAR SINHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 NAUGACHHIA BH-27-002-001-02309206/1753
(DHOLBAJJA) 		0527002000NRG24140820230217467 15/08/2023 pinky devi 0527002WL025094 pinky devi 00415 SBIN0002984 1824 1824 Processed 28/08/2023 4907923935 MS PINKY DEVI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-002-02309248/2850
(KHAIRUR KADWA) 		0527002000NRG24140820230217812 15/08/2023 AJIT KUMAR MANDAL 0527002WL025206 AJIT KUMAR MANDAL 00415 SBIN0002984 1824 1824 Processed 28/08/2023 4907923933 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 NAUGACHHIA BH-27-002-002-02309248/2701
(KHAIRUR KADWA) 		0527002000NRG24140820230217815 15/08/2023 UMESH PRASAD YADAV 0527002WL025209 UMESH PRASAD YADAV 00415 SBIN0014273 1824 1824 Processed 28/08/2023 4907923930 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
8 NAUGACHHIA BH-27-002-002-02309248/3144
(KHAIRUR KADWA) 		0527002000NRG24140820230217816 15/08/2023 DHEERAJ KUMAR 0527002WL025210 DHEERAJ KUMAR 00415 SBIN0014273 1824 1824 Processed 28/08/2023 4907923929 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 NAUGACHHIA BH-27-002-001-02309206/1270
(DHOLBAJJA) 		0527002000NRG24140820230217469 15/08/2023 SUNAINA DEVI 0527002WL025096 SUNAINA DEVI 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923939 SUNAINA DEVI UCO BANK(607066)
10 NAUGACHHIA BH-27-002-001-02309206/1287
(DHOLBAJJA) 		0527002000NRG24140820230217473 15/08/2023 pamila devi 0527002WL025100 pamila devi 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923920 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUGACHHIA BH-27-002-001-02309206/1520
(DHOLBAJJA) 		0527002000NRG24140820230217472 15/08/2023 PRAVEEN KUMAR 0527002WL025099 PRAVEEN KUMAR 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923917 PRAVEEN KUMAR UCO BANK(607066)
12 NAUGACHHIA BH-27-002-001-02309206/1751
(DHOLBAJJA) 		0527002000NRG24140820230217466 15/08/2023 chanda sinha 0527002WL025093 chanda sinha 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923926 CHANDA SINHA UCO BANK(607066)
13 NAUGACHHIA BH-27-002-001-02309206/1754
(DHOLBAJJA) 		0527002000NRG24140820230217464 15/08/2023 naresh kumar 0527002WL025091 naresh kumar 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923916 NARESH KUMAR UCO BANK(607066)
14 NAUGACHHIA BH-27-002-001-02309206/1755
(DHOLBAJJA) 		0527002000NRG24140820230217465 15/08/2023 upendra prasad mandal 0527002WL025092 upendra prasad mandal 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923924 UPENDRA PRASAD MANDAL UCO BANK(607066)
15 NAUGACHHIA BH-27-002-001-02309206/1917
(DHOLBAJJA) 		0527002000NRG24140820230217471 15/08/2023 AKHILESH KUMAR SINGH 0527002WL025098 AKHILESH KUMAR SINGH 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923940 AKHILESH KUMAR SINGH UCO BANK(607066)
16 NAUGACHHIA BH-27-002-001-02309206/1921
(DHOLBAJJA) 		0527002000NRG24140820230217470 15/08/2023 VIGYAN BHUSHAN 0527002WL025097 VIGYAN BHUSHAN 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923919 VIGYAN BHUSAN UCO BANK(607066)
17 NAUGACHHIA BH-27-002-001-02309206/1924
(DHOLBAJJA) 		0527002000NRG24140820230217493 15/08/2023 ANIMESH KUMAR 0527002WL025102 ANIMESH KUMAR 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923925 ANIMESH KUMAR UCO BANK(607066)
18 NAUGACHHIA BH-27-002-002-02309234/2499
(KHAIRUR KADWA) 		0527002000NRG24140820230217814 15/08/2023 RAMPUKAR SINGH 0527002WL025208 RAMPUKAR SINGH 00462 UCBA0001249 1596 1596 Processed 28/08/2023 4907923923 RAMPUKAR SINGH UCO BANK(607066)
19 NAUGACHHIA BH-27-002-002-02309248/1354
(KHAIRUR KADWA) 		0527002000NRG24140820230217811 15/08/2023 SWEETI KUMARI 0527002WL025205 SWEETI KUMARI 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923921 SWITI KUMARI UCO BANK(607066)
20 NAUGACHHIA BH-27-002-002-02309248/1805
(KHAIRUR KADWA) 		0527002000NRG24140820230217808 15/08/2023 INDAL KUMAR 0527002WL025202 INDAL KUMAR 00462 UCBA0001249 912 912 Processed 28/08/2023 4907923922 MR INDAL KUMAR STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-002-02309248/2049
(KHAIRUR KADWA) 		0527002000NRG24140820230217809 15/08/2023 mahesh mandal 0527002WL025203 mahesh mandal 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923918 MAHESH MANDAL UCO BANK(607066)
22 NAUGACHHIA BH-27-002-002-02309248/658
(KHAIRUR KADWA) 		0527002000NRG24140820230217819 15/08/2023 SUBHASH SINGH 0527002WL025213 SUBHASH SINGH 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923927 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
23 NAUGACHHIA BH-27-002-002-02309248/660
(KHAIRUR KADWA) 		0527002000NRG24140820230217818 15/08/2023 NAKUL KUMAR SUMAN 0527002WL025212 NAKUL KUMAR SUMAN 00462 UCBA0001249 1824 1824 Processed 28/08/2023 4907923928 NAKUL KUMAR SUMAN UCO BANK(607066)
SubTotal 26220 26220
24 NAUGACHHIA BH-27-002-002-02309248/2923
(KHAIRUR KADWA) 		0527002000NRG24140820230217813 15/08/2023 RANJIT KUMAR 0527002WL025207 RANJIT KUMAR 00462 UCBA0002335 1368 1368 Processed 28/08/2023 4907923931 RANJIT KUMAR UCO BANK(607066)
SubTotal 1368 1368
25 NAUGACHHIA BH-27-002-002-02309248/1200
(KHAIRUR KADWA) 		0527002000NRG24140820230217821 15/08/2023 ANU DEVI 0527002WL025215 ANU DEVI 00691 IPOS0000001 1140 1140 Processed 28/08/2023 4907923941 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
26 NAUGACHHIA BH-27-002-002-02309248/2704
(KHAIRUR KADWA) 		0527002000NRG24140820230217820 15/08/2023 ADITAY RAJ 0527002WL025214 ADITAY RAJ 00696 PUNB0MBGB06 1824 1824 Processed 28/08/2023 4907923934 ADITYA RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 44460 44460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_150823APB_FTO_486245 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 NAUGACHHIA BH0527002_150823APB_FTO_486245 Central Bank Of India CBIN0284875 NAUGACHIA 1824
3 NAUGACHHIA BH0527002_150823APB_FTO_486245 Indian Bank IDIB000N556 NAUGACHIA 1140
4 NAUGACHHIA BH0527002_150823APB_FTO_486245 State Bank of India SBIN0000037 BHAGALPUR 1824
5 NAUGACHHIA BH0527002_150823APB_FTO_486245 State Bank of India SBIN0002984 NAUGACHIA 3648
6 NAUGACHHIA BH0527002_150823APB_FTO_486245 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
7 NAUGACHHIA BH0527002_150823APB_FTO_486245 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 26220
8 NAUGACHHIA BH0527002_150823APB_FTO_486245 UCO Bank UCBA0002335 NAUGACHIA 1368
9 NAUGACHHIA BH0527002_150823APB_FTO_486245 India Post Payments Bank IPOS0000001 Bhagalpur 1140
10 NAUGACHHIA BH0527002_150823APB_FTO_486245 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 1824

Download In Excel