Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_200823APB_FTO_495230
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 JAGDISHPUR BH-27-008-003-02424500/1006
(CHANDPUR) 		0527008000NRG24200820230222767 20/08/2023 FODARI DAS 0527008WL026241 FODARI DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026787 FAUDRI DAS UCO BANK(607066)
2 JAGDISHPUR BH-27-008-003-02424500/1009
(CHANDPUR) 		0527008000NRG24200820230222768 20/08/2023 MAHESH DAS 0527008WL026241 MAHESH DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026786 MAHESH DAS UCO BANK(607066)
3 JAGDISHPUR BH-27-008-003-02424500/1012
(CHANDPUR) 		0527008000NRG24200820230222770 20/08/2023 INDRA DEV DAS 0527008WL026241 INDRA DEV DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026782 Indra Dev Das FINO PAYMENTS BANK LTD(608001)
4 JAGDISHPUR BH-27-008-003-02424500/1012
(CHANDPUR) 		0527008000NRG24200820230222771 20/08/2023 NISHA DEVI 0527008WL026241 NISHA DEVI 00462 UCBA0001216 912 912 Processed 02/09/2023 5084026775 NISHA DEVI UCO BANK(607066)
5 JAGDISHPUR BH-27-008-003-02427300/1046
(CHANDPUR) 		0527008000NRG24200820230222772 20/08/2023 ANIL DAS 0527008WL026241 ANIL DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026780 ANIL DAS UCO BANK(607066)
6 JAGDISHPUR BH-27-008-003-02427300/1047
(CHANDPUR) 		0527008000NRG24200820230222773 20/08/2023 ANITA DEVI 0527008WL026241 ANITA DEVI 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026788 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAGDISHPUR BH-27-008-003-02428000/1189
(CHANDPUR) 		0527008000NRG24200820230222776 20/08/2023 tuntun das 0527008WL026241 tuntun das 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026777 TUNTUN DAS UCO BANK(607066)
8 JAGDISHPUR BH-27-008-003-02428000/3020
(CHANDPUR) 		0527008000NRG24200820230222777 20/08/2023 SANGITA DEVI 0527008WL026241 SANGITA DEVI 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026778 SANGITA DEVI UCO BANK(607066)
9 JAGDISHPUR BH-27-008-003-02428000/4319
(CHANDPUR) 		0527008000NRG24200820230222780 20/08/2023 INDU DEVI 0527008WL026241 INDU DEVI 00462 UCBA0001216 1140 1140 Processed 02/09/2023 5084026776 INDU DEVI UCO BANK(607066)
10 JAGDISHPUR BH-27-008-003-02428000/4951
(CHANDPUR) 		0527008000NRG24200820230222781 20/08/2023 SHILA DEVI 0527008WL026241 SHILA DEVI 00462 UCBA0001216 1140 1140 Processed 02/09/2023 5084026773 SHILA DEVI UCO BANK(607066)
11 JAGDISHPUR BH-27-008-003-02428000/4954
(CHANDPUR) 		0527008000NRG24200820230222782 20/08/2023 KABITA DEVI 0527008WL026241 KABITA DEVI 00462 UCBA0001216 912 912 Processed 02/09/2023 5084026774 KAVITA DEVI UCO BANK(607066)
12 JAGDISHPUR BH-27-008-003-02428000/621
(CHANDPUR) 		0527008000NRG24200820230222783 20/08/2023 HERO DAS 0527008WL026241 HERO DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026772 HERO DAS UCO BANK(607066)
13 JAGDISHPUR BH-27-008-003-02428000/67
(CHANDPUR) 		0527008000NRG24200820230222784 20/08/2023 HORIL DAS 0527008WL026241 HORIL DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026784 HORIL DAS UCO BANK(607066)
14 JAGDISHPUR BH-27-008-003-02428000/69
(CHANDPUR) 		0527008000NRG24200820230222786 20/08/2023 GANESH DAS 0527008WL026241 GANESH DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026783 GANESH DAS UCO BANK(607066)
15 JAGDISHPUR BH-27-008-003-02428000/86
(CHANDPUR) 		0527008000NRG24200820230222787 20/08/2023 PRAMOD DAS 0527008WL026241 PRAMOD DAS 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026785 PARMOD DAS UCO BANK(607066)
16 JAGDISHPUR BH-27-008-003-02428010/4466
(CHANDPUR) 		0527008000NRG24200820230222788 20/08/2023 GITA DEVI 0527008WL026241 GITA DEVI 00462 UCBA0001216 1368 1368 Processed 02/09/2023 5084026779 GITA DEVI UCO BANK(607066)
SubTotal 20520 20520
17 JAGDISHPUR BH-27-008-003-02427300/1116
(CHANDPUR) 		0527008000NRG24200820230222774 20/08/2023 BASUDEV DAS 0527008WL026241 BASUDEV DAS 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5084026781 VASUDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAGDISHPUR BH-27-008-003-02428000/3165
(CHANDPUR) 		0527008000NRG24200820230222778 20/08/2023 NANDLAL DAS 0527008WL026241 NANDLAL DAS 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5084026770 NANDLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAGDISHPUR BH-27-008-003-02428000/4107
(CHANDPUR) 		0527008000NRG24200820230222779 20/08/2023 MANTOSHI DEVI 0527008WL026241 MANTOSHI DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5084026771 MANTOSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
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 JAGDISHPUR BH0527008_200823APB_FTO_495230 UCO Bank UCBA0001216 KAJRAILI 20520
2 JAGDISHPUR BH0527008_200823APB_FTO_495230 India Post Payments Bank IPOS0000001 Bhagalpur 4104

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