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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_191023APB_FTO_616884
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 GOPALPUR BH-27-003-003-02311510/2715
(GOSAI GAOWN) 		0527003000NRG24181020230254367 19/10/2023 Sushila Devi 0527003WL039531 Sushila Devi 00045 BARB0NAUGAC 1824 1824 Processed 06/11/2023 7068518872 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-003-02311520/2502
(GOSAI GAOWN) 		0527003000NRG24181020230254325 19/10/2023 VACHCHI MANDAL 0527003WL039489 VACHCHI MANDAL 00048 BKID0004630 1824 1824 Processed 06/11/2023 7068518864 Mr. VACHCHI MANDAL INDIAN BANK(607105)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-003-02311510/1776
(GOSAI GAOWN) 		0527003000NRG24181020230254349 19/10/2023 Vidya Kumari 0527003WL039513 Vidya Kumari 00152 HDFC0002133 1824 1824 Processed 06/11/2023 7068518865 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-003-02311520/2501
(GOSAI GAOWN) 		0527003000NRG24181020230254324 19/10/2023 ARUN MANDAL 0527003WL039488 ARUN MANDAL 00176 IDIB000N556 1824 1824 Processed 06/11/2023 7068518853 Mr. ARUN MANDAL INDIAN BANK(607105)
SubTotal 1824 1824
5 GOPALPUR BH-27-003-003-02311510/2300
(GOSAI GAOWN) 		0527003000NRG24181020230254311 19/10/2023 AMIT KUMAR 0527003WL039476 AMIT KUMAR 00354 PUNB0187720 1824 1824 Processed 06/11/2023 7068518852 AMIT CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
6 GOPALPUR BH-27-003-003-02311510/2299
(GOSAI GAOWN) 		0527003000NRG24181020230254310 19/10/2023 ARUN CHAUDHARY 0527003WL039475 ARUN CHAUDHARY 00415 SBIN0002984 1824 1824 Processed 06/11/2023 7068518856 ARUN KUMAR CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
7 GOPALPUR BH-27-003-003-02311510/2285
(GOSAI GAOWN) 		0527003000NRG24181020230254304 19/10/2023 Pramod Sah 0527003WL039469 Pramod Sah 00415 SBIN0015583 912 912 Processed 06/11/2023 7068518855 MR PRAMOD SAH STATE BANK OF INDIA(508548)
SubTotal 912 912
8 GOPALPUR BH-27-003-003-02311600/2400
(GOSAI GAOWN) 		0527003000NRG24181020230254365 19/10/2023 Anjali Kumari 0527003WL039529 Anjali Kumari 00462 UCBA0002335 1824 1824 Processed 06/11/2023 7068518854 ANJALI KUMARI D/O MANOHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
9 GOPALPUR BH-27-003-003-02311510/2246
(GOSAI GAOWN) 		0527003000NRG24181020230254348 19/10/2023 Ratan Mala Devi 0527003WL039512 Ratan Mala Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068518851 RATAN MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOPALPUR BH-27-003-003-02311510/2301
(GOSAI GAOWN) 		0527003000NRG24181020230254315 19/10/2023 Rina Devi 0527003WL039479 Rina Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068518847 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOPALPUR BH-27-003-003-02311510/2325
(GOSAI GAOWN) 		0527003000NRG24181020230254368 19/10/2023 Sudha Devi 0527003WL039532 Sudha Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068518848 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 GOPALPUR BH-27-003-003-02311510/2894
(GOSAI GAOWN) 		0527003000NRG24181020230254345 19/10/2023 Parmila Devi 0527003WL039509 Parmila Devi 00691 IPOS0000001 1596 1596 Processed 06/11/2023 7068518849 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOPALPUR BH-27-003-003-02311510/2895
(GOSAI GAOWN) 		0527003000NRG24181020230254342 19/10/2023 Archana Devi 0527003WL039506 Archana Devi 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7068518850 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
14 GOPALPUR BH-27-003-003-02311500/1474
(GOSAI GAOWN) 		0527003000NRG24181020230254363 19/10/2023 Ganesh Choudhary 0527003WL039527 Ganesh Choudhary 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518857 GANESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
15 GOPALPUR BH-27-003-003-02311510/2005
(GOSAI GAOWN) 		0527003000NRG24181020230254322 19/10/2023 SHAMBHU KUMAR SAH 0527003WL039486 SHAMBHU KUMAR SAH 00696 PUNB0MBGB06 912 912 Processed 06/11/2023 7068518861 SHAMBHU KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
16 GOPALPUR BH-27-003-003-02311510/2255
(GOSAI GAOWN) 		0527003000NRG24181020230254381 19/10/2023 sambhu sharan choudhary 0527003WL039535 sambhu sharan choudhary 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518858 MR SHAMBHU SHARAN CHOUDHARY STATE BANK OF INDIA(508548)
17 GOPALPUR BH-27-003-003-02311510/2283
(GOSAI GAOWN) 		0527003000NRG24181020230254303 19/10/2023 Savita Devi 0527003WL039468 Savita Devi 00696 PUNB0MBGB06 912 912 Processed 06/11/2023 7068518859 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 GOPALPUR BH-27-003-003-02311510/2286
(GOSAI GAOWN) 		0527003000NRG24181020230254308 19/10/2023 Munni Devi 0527003WL039473 Munni Devi 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518869 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 GOPALPUR BH-27-003-003-02311510/2302
(GOSAI GAOWN) 		0527003000NRG24181020230254316 19/10/2023 KUNTI DEVI 0527003WL039480 KUNTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518862 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 GOPALPUR BH-27-003-003-02311510/2323
(GOSAI GAOWN) 		0527003000NRG24181020230254337 19/10/2023 Gyanmala Devi 0527003WL039501 Gyanmala Devi 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518870 GYANMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 GOPALPUR BH-27-003-003-02311510/2514
(GOSAI GAOWN) 		0527003000NRG24181020230254347 19/10/2023 SUMAN DEVI 0527003WL039511 SUMAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518866 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
22 GOPALPUR BH-27-003-003-02311510/2867
(GOSAI GAOWN) 		0527003000NRG24181020230254362 19/10/2023 Kumari neha 0527003WL039526 Kumari neha 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518867 KUMARI NEHA MADYA BIHAR GRAMIN BANK(607136)
23 GOPALPUR BH-27-003-003-02311510/2868
(GOSAI GAOWN) 		0527003000NRG24181020230254351 19/10/2023 Sanju Devi 0527003WL039515 Sanju Devi 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518868 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOPALPUR BH-27-003-003-02311510/2893
(GOSAI GAOWN) 		0527003000NRG24181020230254346 19/10/2023 Nirmala Devi 0527003WL039510 Nirmala Devi 00696 PUNB0MBGB06 1596 1596 Processed 06/11/2023 7068518871 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 GOPALPUR BH-27-003-003-02311510/638-A
(GOSAI GAOWN) 		0527003000NRG24181020230254301 19/10/2023 Ajay Kumar Gupta 0527003WL039466 Ajay Kumar Gupta 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518860 AJAY KUMAR GUPTA BANK OF INDIA(508505)
26 GOPALPUR BH-27-003-003-02311510/814
(GOSAI GAOWN) 		0527003000NRG24181020230254309 19/10/2023 Anjani Sah 0527003WL039474 Anjani Sah 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068518863 ANJANI KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21660 21660
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_191023APB_FTO_616884 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 GOPALPUR BH0527003_191023APB_FTO_616884 Bank of India BKID0004630 BHAWANIPUR 1824
3 GOPALPUR BH0527003_191023APB_FTO_616884 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 1824
4 GOPALPUR BH0527003_191023APB_FTO_616884 Indian Bank IDIB000N556 NAUGACHIA 1824
5 GOPALPUR BH0527003_191023APB_FTO_616884 Punjab National Bank PUNB0187720 Naugachia 1824
6 GOPALPUR BH0527003_191023APB_FTO_616884 State Bank of India SBIN0002984 NAUGACHIA 1824
7 GOPALPUR BH0527003_191023APB_FTO_616884 State Bank of India SBIN0015583 Pakra, Navgachiya 912
8 GOPALPUR BH0527003_191023APB_FTO_616884 UCO Bank UCBA0002335 NAUGACHIA 1824
9 GOPALPUR BH0527003_191023APB_FTO_616884 India Post Payments Bank IPOS0000001 Bhagalpur 8892
10 GOPALPUR BH0527003_191023APB_FTO_616884 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gangasarai 1824
11 GOPALPUR BH0527003_191023APB_FTO_616884 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 18240
12 GOPALPUR BH0527003_191023APB_FTO_616884 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 1596

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