Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:03 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_190523APB_FTO_162060
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 KHARIK BH-27-023-012-02306610/693
(RAGHOPUR) 		0527023000NRG24190520230061585 19/05/2023 umesh mandal 0527023WL007299 umesh mandal 00045 BARB0CHORHA 3648 3648 Processed 25/05/2023 1857015738 Umesh Mandal BANK OF BARODA(606985)
2 KHARIK BH-27-023-012-02306660/6082
(RAGHOPUR) 		0527023000NRG24190520230061588 19/05/2023 RUKMANI DEVI 0527023WL007299 RUKMANI DEVI 00045 BARB0CHORHA 3648 3648 Processed 25/05/2023 1857015739 Rukmani Devi BANK OF BARODA(606985)
SubTotal 7296 7296
3 KHARIK BH-27-023-012-02306630/1089
(RAGHOPUR) 		0527023000NRG24190520230061586 19/05/2023 NAGE MANDAL 0527023WL007299 NAGE MANDAL 00045 BARB0NAUGAC 3648 3648 Processed 25/05/2023 1857015745 Nage Mandal BANK OF BARODA(606985)
SubTotal 3648 3648
4 KHARIK BH-27-023-012-02306630/528
(RAGHOPUR) 		0527023000NRG24190520230061667 19/05/2023 AMIN MANDAL 0527023WL007307 AMIN MANDAL 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857015732 AMEEN MANDAL BANK OF INDIA(508505)
5 KHARIK BH-27-023-012-02306660/6087
(RAGHOPUR) 		0527023000NRG24190520230061666 19/05/2023 MEDO MANDAL 0527023WL007306 MEDO MANDAL 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857015746 MEDO MANDAL BANK OF INDIA(508505)
6 KHARIK BH-27-023-012-02306660/6176
(RAGHOPUR) 		0527023000NRG24190520230061665 19/05/2023 UDAYKANT MANDAL 0527023WL007305 UDAYKANT MANDAL 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857015747 UDAYKANT MANDAL BANK OF INDIA(508505)
7 KHARIK BH-27-023-012-02306670/6123
(RAGHOPUR) 		0527023000NRG24190520230061675 19/05/2023 PUNAM DEVI 0527023WL007315 PUNAM DEVI 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857015748 MRS POONAM DEVI STATE BANK OF INDIA(508548)
8 KHARIK BH-27-023-012-02306695/1338
(RAGHOPUR) 		0527023000NRG24190520230061668 19/05/2023 kaushalya devi 0527023WL007308 kaushalya devi 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857015729 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
9 KHARIK BH-27-023-012-02306660/1302
(RAGHOPUR) 		0527023000NRG24190520230061678 19/05/2023 UPENDRA MANDAL 0527023WL007318 UPENDRA MANDAL 00048 BKID0004675 1824 1824 Processed 25/05/2023 1857015730 UPENDRA MANDAL BANK OF INDIA(508505)
SubTotal 1824 1824
10 KHARIK BH-27-023-012-02306620/6091
(RAGHOPUR) 		0527023000NRG24190520230061661 19/05/2023 SANJAY KUMAR MANDAL 0527023WL007301 SANJAY KUMAR MANDAL 00078 CNRB0008661 1824 1824 Processed 25/05/2023 1857015731 SANJAY KUMAR MANDAL CANARA BANK(508532)
SubTotal 1824 1824
11 KHARIK BH-27-023-012-02306670/6124
(RAGHOPUR) 		0527023000NRG24190520230061677 19/05/2023 SHIVSHANKAR PRASAD JAISWAL 0527023WL007317 SHIVSHANKAR PRASAD JAISWAL 00089 CBIN0284875 1824 1824 Processed 25/05/2023 1857015741 Mr. SHIVSHANKAR PRASAD JAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
12 KHARIK BH-27-023-012-02306640/905
(RAGHOPUR) 		0527023000NRG24190520230061672 19/05/2023 Tanik lal mandal 0527023WL007312 Tanik lal mandal 00354 PUNB0304300 1824 1824 Processed 25/05/2023 1857015733 TANIKLAL MANDAL BANK OF INDIA(508505)
13 KHARIK BH-27-023-012-02306660/6088
(RAGHOPUR) 		0527023000NRG24190520230061663 19/05/2023 RAMESH KUMAR RANJAN 0527023WL007303 RAMESH KUMAR RANJAN 00354 PUNB0304300 1824 1824 Processed 26/05/2023 1857015740 RAMESH KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
14 KHARIK BH-27-023-012-02306660/3236
(RAGHOPUR) 		0527023000NRG24190520230061669 19/05/2023 RAJ KAMAL 0527023WL007309 RAJ KAMAL 00415 SBIN0006084 1824 1824 Processed 25/05/2023 1857015735 MR RAJ KAMAL STATE BANK OF INDIA(508548)
15 KHARIK BH-27-023-012-02306665/3220
(RAGHOPUR) 		0527023000NRG24190520230061589 19/05/2023 GANGA KAPRI 0527023WL007299 GANGA KAPRI 00415 SBIN0006084 3648 3648 Processed 25/05/2023 1857015743 MR GANGA KAPRI STATE BANK OF INDIA(508548)
16 KHARIK BH-27-023-012-02306670/6122
(RAGHOPUR) 		0527023000NRG24190520230061673 19/05/2023 RADHA DEVI 0527023WL007313 RADHA DEVI 00415 SBIN0006084 1824 1824 Processed 25/05/2023 1857015742 MS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 KHARIK BH-27-023-012-02306630/1089
(RAGHOPUR) 		0527023000NRG24190520230061587 19/05/2023 NIRA DEVI 0527023WL007299 NIRA DEVI 00462 UCBA0001251 3648 3648 Processed 25/05/2023 1857015734 MIRA DEVI UCO BANK(607066)
18 KHARIK BH-27-023-012-02306660/6793
(RAGHOPUR) 		0527023000NRG24190520230061674 19/05/2023 VECHAN MANDAL 0527023WL007314 VECHAN MANDAL 00462 UCBA0001251 1824 1824 Processed 25/05/2023 1857015737 VECHAN MANDAL UCO BANK(607066)
19 KHARIK BH-27-023-012-02306670/6121
(RAGHOPUR) 		0527023000NRG24190520230061670 19/05/2023 RAVINDRA PRASAD SAH 0527023WL007310 RAVINDRA PRASAD SAH 00462 UCBA0001251 1824 1824 Processed 25/05/2023 1857015736 Mr. RAVINDRA PRASAD SAH INDIAN BANK(607105)
SubTotal 7296 7296
20 KHARIK BH-27-023-012-02306630/608
(RAGHOPUR) 		0527023000NRG24190520230061676 19/05/2023 ANUPLAL MANDAL 0527023WL007316 ANUPLAL MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857015744 ANUPLAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_190523APB_FTO_162060 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 7296
2 KHARIK BH0527023_190523APB_FTO_162060 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3648
3 KHARIK BH0527023_190523APB_FTO_162060 Bank of India BKID0004589 NAUGACHHIA 9120
4 KHARIK BH0527023_190523APB_FTO_162060 Bank of India BKID0004675 TILKAMANJHI 1824
5 KHARIK BH0527023_190523APB_FTO_162060 Canara Bank CNRB0008661 BHAGALPUR COLLECTORATE 1824
6 KHARIK BH0527023_190523APB_FTO_162060 Central Bank Of India CBIN0284875 NAUGACHIA 1824
7 KHARIK BH0527023_190523APB_FTO_162060 Punjab National Bank PUNB0304300 TETRI 3648
8 KHARIK BH0527023_190523APB_FTO_162060 State Bank of India SBIN0006084 KHARIK BAZAR 7296
9 KHARIK BH0527023_190523APB_FTO_162060 UCO Bank UCBA0001251 SAHUPARBATTA 7296
10 KHARIK BH0527023_190523APB_FTO_162060 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharik Bazar 1824

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