Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:12 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_121223FTO_726233
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-27-008-015-02430100/4392
(SAINO) 		0527008000NRG24121220230289236 12/12/2023 SUNIL KUMAR BHAKAT 0527008WL051667 SUNIL KUMAR BHAKAT 00048 BKID0005813 2736 2736 Processed 01/02/2024 9908829145 SUNIL KUMAR BHAKAT ()
2 JAGDISHPUR BH-27-008-015-02430100/7198
(SAINO) 		0527008000NRG24121220230289242 12/12/2023 KHUSHBOO DEVI 0527008WL051667 KHUSHBOO DEVI 00048 BKID0005813 2736 2736 Processed 01/02/2024 9908829146 KHUSHBOO DEVI ()
SubTotal 5472 5472
3 JAGDISHPUR BH-27-008-015-02430100/7201
(SAINO) 		0527008000NRG24121220230289245 12/12/2023 MANOJ KUMAR 0527008WL051667 MANOJ KUMAR 00152 HDFC0000765 2736 2736 Processed 01/02/2024 9908829147 MANOJ KUMAR ()
SubTotal 2736 2736
4 JAGDISHPUR BH-27-008-015-02430100/7197
(SAINO) 		0527008000NRG24121220230289241 12/12/2023 BANDANA DEVI 0527008WL051667 BANDANA DEVI 00415 SBIN0012535 2736 2736 Processed 01/02/2024 9908829149 MRS BANDANA DEVI ()
SubTotal 2736 2736
5 JAGDISHPUR BH-27-008-015-02423300/3227
(SAINO) 		0527008000NRG24121220230289219 12/12/2023 SOHANI KHATOON 0527008WL051667 SOHANI KHATOON 00462 UCBA0000753 2736 2736 Processed 01/02/2024 9908829152 SOHANI KHATOON ()
6 JAGDISHPUR BH-27-008-015-02423300/5926
(SAINO) 		0527008000NRG24121220230289229 12/12/2023 PARWEEN 0527008WL051667 PARWEEN 00462 UCBA0000753 2736 2736 Processed 01/02/2024 9908829151 PRAVEEN KHATOON ()
7 JAGDISHPUR BH-27-008-015-02430100/4387
(SAINO) 		0527008000NRG24121220230289235 12/12/2023 RAJU SAH 0527008WL051667 RAJU SAH 00462 UCBA0000753 2736 2736 Processed 01/02/2024 9908829150 RAJU SAH ()
8 JAGDISHPUR BH-27-008-015-02430100/7199
(SAINO) 		0527008000NRG24121220230289243 12/12/2023 SUMITRA DEVI 0527008WL051667 SUMITRA DEVI 00462 UCBA0000753 2736 2736 Processed 01/02/2024 9908829153 SUMITRA DEVI ()
SubTotal 10944 10944
9 JAGDISHPUR BH-27-008-015-02430100/7200
(SAINO) 		0527008000NRG24121220230289244 12/12/2023 GITA DEVI 0527008WL051667 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9908829148 GITA DEVI ()
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 JAGDISHPUR BH0527008_121223FTO_726233 Bank of India BKID0005813 JAGDISHPUR 5472
2 JAGDISHPUR BH0527008_121223FTO_726233 HDFC Bank HDFC0000765 BHAGALPUR - BIHAR 2736
3 JAGDISHPUR BH0527008_121223FTO_726233 State Bank of India SBIN0012535 JAGDISHPUR 2736
4 JAGDISHPUR BH0527008_121223FTO_726233 UCO Bank UCBA0000753 JAGDISHPUR 10944
5 JAGDISHPUR BH0527008_121223FTO_726233 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 2736

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