Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:01 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_010923APB_FTO_514989
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 RANGRACHOWK BH-27-026-005-02310020/1303
(MURLI) 		0527026000NRG24010920230230225 01/09/2023 Lalita devi 0527026WL028667 Lalita devi 00048 BKID0004589 2052 2052 Processed 21/09/2023 5784412994 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANGRACHOWK BH-27-026-005-02310020/1318
(MURLI) 		0527026000NRG24010920230230226 01/09/2023 BABITA DEVI 0527026WL028667 BABITA DEVI 00048 BKID0004589 2052 2052 Processed 21/09/2023 5784412995 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANGRACHOWK BH-27-026-005-02310020/1358
(MURLI) 		0527026000NRG24010920230230231 01/09/2023 RUBI DEVI 0527026WL028667 RUBI DEVI 00048 BKID0004589 2052 2052 Processed 21/09/2023 5784412996 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANGRACHOWK BH-27-026-005-02310020/688
(MURLI) 		0527026000NRG24010920230230248 01/09/2023 Sita Devi 0527026WL028667 Sita Devi 00048 BKID0004589 2052 2052 Processed 21/09/2023 5784412993 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
5 RANGRACHOWK BH-27-026-005-02310020/1341
(MURLI) 		0527026000NRG24010920230230229 01/09/2023 MILAN DEVI 0527026WL028667 MILAN DEVI 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412989 MILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANGRACHOWK BH-27-026-005-02310020/1478
(MURLI) 		0527026000NRG24010920230230233 01/09/2023 SARITA DEVI 0527026WL028667 SARITA DEVI 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412988 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANGRACHOWK BH-27-026-005-02310020/1620
(MURLI) 		0527026000NRG24010920230230234 01/09/2023 sunaina devi 0527026WL028667 sunaina devi 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412969 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANGRACHOWK BH-27-026-005-02310020/1666
(MURLI) 		0527026000NRG24010920230230237 01/09/2023 deepa devi 0527026WL028667 deepa devi 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412991 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANGRACHOWK BH-27-026-005-02310020/2163
(MURLI) 		0527026000NRG24010920230230241 01/09/2023 neha devi 0527026WL028667 neha devi 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412992 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANGRACHOWK BH-27-026-005-02310020/628
(MURLI) 		0527026000NRG24010920230230247 01/09/2023 Ashok mandal 0527026WL028667 Ashok mandal 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412990 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANGRACHOWK BH-27-026-005-02310020/746
(MURLI) 		0527026000NRG24010920230230249 01/09/2023 RESHMA DEVI 0527026WL028667 RESHMA DEVI 00415 SBIN0002984 2052 2052 Processed 21/09/2023 5784412970 RESHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
12 RANGRACHOWK BH-27-026-005-02310010/1250
(MURLI) 		0527026000NRG24010920230230219 01/09/2023 RUBI DEVI 0527026WL028667 RUBI DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412976 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANGRACHOWK BH-27-026-005-02310010/1252
(MURLI) 		0527026000NRG24010920230230220 01/09/2023 BEBI DEVI 0527026WL028667 BEBI DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412977 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANGRACHOWK BH-27-026-005-02310010/1285
(MURLI) 		0527026000NRG24010920230230221 01/09/2023 Bittu kumar 0527026WL028667 Bittu kumar 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412981 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANGRACHOWK BH-27-026-005-02310010/1291
(MURLI) 		0527026000NRG24010920230230222 01/09/2023 LAKHO DEVI 0527026WL028667 LAKHO DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412982 LAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANGRACHOWK BH-27-026-005-02310010/1632
(MURLI) 		0527026000NRG24010920230230224 01/09/2023 jyotish mandal 0527026WL028667 jyotish mandal 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412979 JYOTISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANGRACHOWK BH-27-026-005-02310020/1321
(MURLI) 		0527026000NRG24010920230230227 01/09/2023 REKHA DEVI 0527026WL028667 REKHA DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412980 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANGRACHOWK BH-27-026-005-02310020/1334
(MURLI) 		0527026000NRG24010920230230228 01/09/2023 SUSHILA DEVI 0527026WL028667 SUSHILA DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412974 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANGRACHOWK BH-27-026-005-02310020/1357
(MURLI) 		0527026000NRG24010920230230230 01/09/2023 LADDU DEVI 0527026WL028667 LADDU DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412983 LADDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANGRACHOWK BH-27-026-005-02310020/1445
(MURLI) 		0527026000NRG24010920230230232 01/09/2023 JHUNA DEVI 0527026WL028667 JHUNA DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412971 JHUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANGRACHOWK BH-27-026-005-02310020/1629
(MURLI) 		0527026000NRG24010920230230235 01/09/2023 dulari devi 0527026WL028667 dulari devi 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412984 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANGRACHOWK BH-27-026-005-02310020/1652
(MURLI) 		0527026000NRG24010920230230236 01/09/2023 Shekha Devi 0527026WL028667 Shekha Devi 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412986 SHEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANGRACHOWK BH-27-026-005-02310020/1667
(MURLI) 		0527026000NRG24010920230230238 01/09/2023 RAKHA DEVI 0527026WL028667 RAKHA DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412978 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANGRACHOWK BH-27-026-005-02310020/1850
(MURLI) 		0527026000NRG24010920230230240 01/09/2023 nutan devi 0527026WL028667 nutan devi 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412973 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANGRACHOWK BH-27-026-005-02310020/2169
(MURLI) 		0527026000NRG24010920230230242 01/09/2023 Abhishek Kumar Das 0527026WL028667 Abhishek Kumar Das 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412985 ABHISHEK KUMAR DAS UCO BANK(607066)
26 RANGRACHOWK BH-27-026-005-02310020/433
(MURLI) 		0527026000NRG24010920230230245 01/09/2023 RENU DEVI 0527026WL028667 RENU DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412975 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANGRACHOWK BH-27-026-005-02310020/582
(MURLI) 		0527026000NRG24010920230230246 01/09/2023 GUNJA DEVI 0527026WL028667 GUNJA DEVI 00462 UCBA0001298 2052 2052 Processed 21/09/2023 5784412972 Gunja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
28 RANGRACHOWK BH-27-026-005-02310020/1801
(MURLI) 		0527026000NRG24010920230230239 01/09/2023 mina devi 0527026WL028667 mina devi 00462 UCBA0002335 2052 2052 Processed 21/09/2023 5784412987 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_010923APB_FTO_514989 Bank of India BKID0004589 NAUGACHHIA 8208
2 RANGRACHOWK BH0527026_010923APB_FTO_514989 State Bank of India SBIN0002984 NAUGACHIA 14364
3 RANGRACHOWK BH0527026_010923APB_FTO_514989 UCO Bank UCBA0001298 RANGRA 32832
4 RANGRACHOWK BH0527026_010923APB_FTO_514989 UCO Bank UCBA0002335 NAUGACHIA 2052

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