Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:17 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_120823APB_FTO_482533
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-27-002-003-02309272/762
(KADWA DIARA) 		0527002000NRG24110820230215821 12/08/2023 VIKASH KUMAR 0527002WL024705 VIKASH KUMAR 00089 CBIN0284875 1368 1368 Processed 19/09/2023 5742022729 Mr. Vikash Prasad Singh INDIAN BANK(607105)
SubTotal 1368 1368
2 NAUGACHHIA BH-27-002-003-02309262/794
(KADWA DIARA) 		0527002000NRG24110820230215820 12/08/2023 PRATIMA DEVI 0527002WL024705 PRATIMA DEVI 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5742022726 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
3 NAUGACHHIA BH-27-002-003-02309272/2712
(KADWA DIARA) 		0527002000NRG24110820230215818 12/08/2023 SUBODH SINGH 0527002WL024704 SUBODH SINGH 00415 SBIN0002984 1368 1368 Processed 19/09/2023 5742022728 MR SUBODH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 NAUGACHHIA BH-27-002-003-02309272/746
(KADWA DIARA) 		0527002000NRG24110820230215819 12/08/2023 RINA KUMARI 0527002WL024704 RINA KUMARI 00415 SBIN0006431 1368 1368 Processed 19/09/2023 5742022727 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 NAUGACHHIA BH-27-002-003-02309272/3972
(KADWA DIARA) 		0527002000NRG24120820230216715 12/08/2023 MAHANAND KUSHVAHA 0527002WL024990 MAHANAND KUSHVAHA 00688 FINO0001422 1368 1368 Processed 19/09/2023 5742022725 Mahanand Kushvaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 NAUGACHHIA BH-27-002-003-02309272/711
(KADWA DIARA) 		0527002000NRG24120820230216716 12/08/2023 RISHU KUMARI 0527002WL024990 RISHU KUMARI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742022724 RISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_120823APB_FTO_482533 Central Bank Of India CBIN0284875 NAUGACHIA 1368
2 NAUGACHHIA BH0527002_120823APB_FTO_482533 Indian Bank IDIB000N556 NAUGACHIA 1368
3 NAUGACHHIA BH0527002_120823APB_FTO_482533 State Bank of India SBIN0002984 NAUGACHIA 1368
4 NAUGACHHIA BH0527002_120823APB_FTO_482533 State Bank of India SBIN0006431 AMY BEHARIGANJ 1368
5 NAUGACHHIA BH0527002_120823APB_FTO_482533 Fino Payments Bank Ltd FINO0001422 Darbhanga 1368
6 NAUGACHHIA BH0527002_120823APB_FTO_482533 India Post Payments Bank IPOS0000001 Bhagalpur 1368

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