Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_070823APB_FTO_472170
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-27-002-002-02309248/3138
(KHAIRUR KADWA) 		0527002000NRG24050820230211164 07/08/2023 ANJALI KUMARI 0527002WL023870 ANJALI KUMARI 00045 BARB0NAUGAC 1368 1368 Processed 19/09/2023 5735502651 ANJALI KUMARI BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-002-02309248/3145
(KHAIRUR KADWA) 		0527002000NRG24050820230211169 07/08/2023 AMAN KUMAR 0527002WL023872 AMAN KUMAR 00045 BARB0NAUGAC 1368 1368 Processed 19/09/2023 5735502652 AMAN KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-002-02309248/660
(KHAIRUR KADWA) 		0527002000NRG24050820230211167 07/08/2023 KANCHAN KUMARI 0527002WL023871 KANCHAN KUMARI 00078 CNRB0004949 1368 1368 Processed 19/09/2023 5735502650 KANCHAN KUMARI CANARA BANK(508532)
SubTotal 1368 1368
4 NAUGACHHIA BH-27-002-003-02309272/2205
(KADWA DIARA) 		0527002000NRG24070820230212632 07/08/2023 LAKSHMAN MANDAL 0527002WL024106 LAKSHMAN MANDAL 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5735502655 Mr. LAKSHMAN MANDAL INDIAN BANK(607105)
SubTotal 1368 1368
5 NAUGACHHIA BH-27-002-001-02309206/2442
(DHOLBAJJA) 		0527002000NRG24070820230212629 07/08/2023 SHAKUNTALA DEVI 0527002WL024103 SHAKUNTALA DEVI 00415 SBIN0002984 2736 2736 Processed 19/09/2023 5735502649 SHAKUNTALA DEVI UCO BANK(607066)
6 NAUGACHHIA BH-27-002-002-02309248/3175
(KHAIRUR KADWA) 		0527002000NRG24050820230211165 07/08/2023 PINTU KUMAR 0527002WL023870 PINTU KUMAR 00415 SBIN0002984 1368 1368 Processed 19/09/2023 5735502653 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 NAUGACHHIA BH-27-002-001-02309206/1481
(DHOLBAJJA) 		0527002000NRG24070820230212631 07/08/2023 sanjay prasad 0527002WL024105 sanjay prasad 00462 UCBA0001249 2736 2736 Processed 19/09/2023 5735502657 SANJAY PRASAD UCO BANK(607066)
8 NAUGACHHIA BH-27-002-001-02309206/2441
(DHOLBAJJA) 		0527002000NRG24070820230212628 07/08/2023 SHILA SINHA 0527002WL024102 SHILA SINHA 00462 UCBA0001249 2736 2736 Processed 19/09/2023 5735502647 SHILA SINHA UCO BANK(607066)
9 NAUGACHHIA BH-27-002-001-02309222/1097
(DHOLBAJJA) 		0527002000NRG24070820230212630 07/08/2023 RUNA DEVI 0527002WL024104 RUNA DEVI 00462 UCBA0001249 2736 2736 Processed 19/09/2023 5735502645 MISS RUNA DEVI STATE BANK OF INDIA(508548)
10 NAUGACHHIA BH-27-002-002-02309248/1263
(KHAIRUR KADWA) 		0527002000NRG24050820230211166 07/08/2023 ALOK KUMAR 0527002WL023871 ALOK KUMAR 00462 UCBA0001249 1368 1368 Processed 19/09/2023 5735502646 ALOK KUMAR UCO BANK(607066)
SubTotal 9576 9576
11 NAUGACHHIA BH-27-002-002-02309248/1261
(KHAIRUR KADWA) 		0527002000NRG24070820230212800 07/08/2023 SUMAN SHARMA 0527002WL024117 SUMAN SHARMA 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5735502644 SUMAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGACHHIA BH-27-002-003-02309272/711
(KADWA DIARA) 		0527002000NRG24070820230212633 07/08/2023 RISHU KUMARI 0527002WL024106 RISHU KUMARI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5735502656 RISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 NAUGACHHIA BH-27-002-002-02309248/1260
(KHAIRUR KADWA) 		0527002000NRG24050820230211168 07/08/2023 DASHRATH RAM 0527002WL023872 DASHRATH RAM 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5735502648 DASRATH RAM UCO BANK(607066)
14 NAUGACHHIA BH-27-002-002-02309248/2678
(KHAIRUR KADWA) 		0527002000NRG24070820230212801 07/08/2023 MUNNI DEVI 0527002WL024117 MUNNI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5735502654 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_070823APB_FTO_472170 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2736
2 NAUGACHHIA BH0527002_070823APB_FTO_472170 Canara Bank CNRB0004949 Navgachiya 1368
3 NAUGACHHIA BH0527002_070823APB_FTO_472170 Indian Bank IDIB000N556 NAUGACHIA 1368
4 NAUGACHHIA BH0527002_070823APB_FTO_472170 State Bank of India SBIN0002984 NAUGACHIA 4104
5 NAUGACHHIA BH0527002_070823APB_FTO_472170 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 9576
6 NAUGACHHIA BH0527002_070823APB_FTO_472170 India Post Payments Bank IPOS0000001 Bhagalpur 2736
7 NAUGACHHIA BH0527002_070823APB_FTO_472170 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 2736

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