Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_280623APB_FTO_330702
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-27-002-003-02309272/2252
(KADWA DIARA) 		0527002000NRG24280620230154467 28/06/2023 PINKU KUMAR SINGH 0527002WL015839 PINKU KUMAR SINGH 00045 BARB0NAUGAC 2052 2052 Processed 30/08/2023 4963040570 PINKU KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2052 2052
2 NAUGACHHIA BH-27-002-003-02309272/1844
(KADWA DIARA) 		0527002000NRG24280620230154463 28/06/2023 AJEET KUMAR 0527002WL015839 AJEET KUMAR 00165 IBKL0002124 2052 2052 Processed 30/08/2023 4963040561 AJEET KUMAR UCO BANK(607066)
SubTotal 2052 2052
3 NAUGACHHIA BH-27-002-003-02309272/1866
(KADWA DIARA) 		0527002000NRG24280620230154465 28/06/2023 SONU KUMAR 0527002WL015839 SONU KUMAR 00354 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963040569 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
4 NAUGACHHIA BH-27-002-003-02309272/2220
(KADWA DIARA) 		0527002000NRG24280620230154466 28/06/2023 RAVINDRA SINGH 0527002WL015839 RAVINDRA SINGH 00415 SBIN0002984 2052 2052 Processed 30/08/2023 4963040563 MISS RAVINDRAR SINGH STATE BANK OF INDIA(508548)
5 NAUGACHHIA BH-27-002-003-02309272/2283
(KADWA DIARA) 		0527002000NRG24280620230154468 28/06/2023 KAVITA DEVI 0527002WL015839 KAVITA DEVI 00415 SBIN0002984 2280 2280 Processed 30/08/2023 4963040565 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-003-02309272/2287
(KADWA DIARA) 		0527002000NRG24280620230154469 28/06/2023 NILAM DEVI 0527002WL015839 NILAM DEVI 00415 SBIN0002984 2280 2280 Processed 30/08/2023 4963040564 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
7 NAUGACHHIA BH-27-002-003-02309272/1860
(KADWA DIARA) 		0527002000NRG24280620230154464 28/06/2023 KOMAL KUMARI 0527002WL015839 KOMAL KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963040562 KOMAL KUMARI DO MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
8 NAUGACHHIA BH-27-002-003-02309272/2304
(KADWA DIARA) 		0527002000NRG24280620230154470 28/06/2023 SUMIT KUMAR 0527002WL015839 SUMIT KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963040567 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGACHHIA BH-27-002-003-02309272/2306
(KADWA DIARA) 		0527002000NRG24280620230154471 28/06/2023 MITHUN KUMAR 0527002WL015839 MITHUN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963040566 MITHUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 NAUGACHHIA BH-27-002-003-02309272/2310
(KADWA DIARA) 		0527002000NRG24280620230154472 28/06/2023 RITAM DEVI 0527002WL015839 RITAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4963040568 RITAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
Total 20748 20748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_280623APB_FTO_330702 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2052
2 NAUGACHHIA BH0527002_280623APB_FTO_330702 IDBI Bank IBKL0002124 NAUGACHHIA 2052
3 NAUGACHHIA BH0527002_280623APB_FTO_330702 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2052
4 NAUGACHHIA BH0527002_280623APB_FTO_330702 State Bank of India SBIN0002984 NAUGACHIA 6612
5 NAUGACHHIA BH0527002_280623APB_FTO_330702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Beldour 2280
6 NAUGACHHIA BH0527002_280623APB_FTO_330702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 1824
7 NAUGACHHIA BH0527002_280623APB_FTO_330702 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 3876

Download In Excel