Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_040823APB_FTO_466268
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 SABOUR BH-27-007-004-02348800/2501
(PARGHARI) 		0527007000NRG24040820230210600 04/08/2023 raja ram mandal 0527007WL023769 raja ram mandal 00045 BARB0TARJAG 1824 1824 Processed 21/09/2023 5778912788 RAJARAM MANDAL BANK OF BARODA(606985)
2 SABOUR BH-27-007-004-02354500/3493
(PARGHARI) 		0527007000NRG24040820230210615 04/08/2023 SANYUKTA SINGH 0527007WL023783 SANYUKTA SINGH 00045 BARB0TARJAG 1824 1824 Processed 21/09/2023 5778912787 SANYUKTA SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
3 SABOUR BH-27-007-004-02348800/2157
(PARGHARI) 		0527007000NRG24040820230210611 04/08/2023 rajesh kr yadav 0527007WL023779 rajesh kr yadav 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912797 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
4 SABOUR BH-27-007-004-02348800/2189
(PARGHARI) 		0527007000NRG24040820230210593 04/08/2023 ABHAY KR SINGH 0527007WL023763 ABHAY KR SINGH 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912799 ABHAY KUMAR SINGH BANK OF BARODA(606985)
5 SABOUR BH-27-007-004-02348800/2278
(PARGHARI) 		0527007000NRG24040820230210619 04/08/2023 jaykant yadav 0527007WL023786 jaykant yadav 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912798 JAYKANT YADAV BANK OF INDIA(508505)
6 SABOUR BH-27-007-004-02349000/2216
(PARGHARI) 		0527007000NRG24040820230210592 04/08/2023 BHOLA MANDAL 0527007WL023762 BHOLA MANDAL 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912795 BHOLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SABOUR BH-27-007-004-02349000/2217
(PARGHARI) 		0527007000NRG24040820230210588 04/08/2023 VARUN KUMAR 0527007WL023759 VARUN KUMAR 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912796 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SABOUR BH-27-007-004-02349045/2697
(PARGHARI) 		0527007000NRG24040820230210610 04/08/2023 jiwan yadav 0527007WL023778 jiwan yadav 00048 BKID0004623 1824 1824 Processed 21/09/2023 5778912794 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 SABOUR BH-27-007-004-02348800/2023
(PARGHARI) 		0527007000NRG24040820230210618 04/08/2023 NANDKISHOR YADAV 0527007WL023785 NANDKISHOR YADAV 00176 IDIB000S207 1824 1824 Processed 21/09/2023 5778912800 NAND KISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
10 SABOUR BH-27-007-004-02348800/2597
(PARGHARI) 		0527007000NRG24040820230210612 04/08/2023 jitendra kr yadav 0527007WL023780 jitendra kr yadav 00354 PUNB0004800 1824 1824 Processed 21/09/2023 5778912785 JITENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
11 SABOUR BH-27-007-004-02348800/2500
(PARGHARI) 		0527007000NRG24040820230210614 04/08/2023 raj kumar mandal 0527007WL023782 raj kumar mandal 00415 SBIN0011805 1824 1824 Processed 21/09/2023 5778912789 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
12 SABOUR BH-27-007-004-02348800/2553
(PARGHARI) 		0527007000NRG24040820230210607 04/08/2023 babulal mandal 0527007WL023775 babulal mandal 00415 SBIN0011805 1824 1824 Processed 21/09/2023 5778912790 BABU LAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
13 SABOUR BH-27-007-004-02348800/2588
(PARGHARI) 		0527007000NRG24040820230210613 04/08/2023 laxmi devi 0527007WL023781 laxmi devi 00415 SBIN0011805 1824 1824 Processed 21/09/2023 5778912792 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 SABOUR BH-27-007-004-02348800/3304
(PARGHARI) 		0527007000NRG24040820230210602 04/08/2023 Ritu Devi 0527007WL023771 Ritu Devi 00415 SBIN0011805 1824 1824 Processed 21/09/2023 5778912791 MRS RITU DEVI STATE BANK OF INDIA(508548)
15 SABOUR BH-27-007-004-02349000/2647
(PARGHARI) 		0527007000NRG24040820230210609 04/08/2023 aman kumar paswan 0527007WL023777 aman kumar paswan 00415 SBIN0011805 1824 1824 Processed 21/09/2023 5778912793 MR AMAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 SABOUR BH-27-007-004-02348800/3088
(PARGHARI) 		0527007000NRG24040820230210608 04/08/2023 PRIYANKA KUMARI 0527007WL023776 PRIYANKA KUMARI 00462 UCBA0001241 1824 1824 Processed 21/09/2023 5778912786 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 1824 1824
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_040823APB_FTO_466268 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 3648
2 SABOUR BH0527007_040823APB_FTO_466268 Bank of India BKID0004623 SABOUR 10944
3 SABOUR BH0527007_040823APB_FTO_466268 Indian Bank IDIB000S207 Sabour 1824
4 SABOUR BH0527007_040823APB_FTO_466268 Punjab National Bank PUNB0004800 BHAGALPUR CITY 1824
5 SABOUR BH0527007_040823APB_FTO_466268 State Bank of India SBIN0011805 SABOUR 9120
6 SABOUR BH0527007_040823APB_FTO_466268 UCO Bank UCBA0001241 BHARKO 1824

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