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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_210523APB_FTO_167750
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-27-003-003-02311510/2552
(GOSAI GAOWN) 		0527003000NRG24200520230065579 21/05/2023 CHANDAN KR SAH 0527003WL007698 CHANDAN KR SAH 00045 BARB0NAUGAC 1824 1824 Processed 25/05/2023 1857030467 CHANDAN KUMAR SAH SO VIDYANADAN SAH BANK OF BARODA(606985)
2 GOPALPUR BH-27-003-003-02311510/2560
(GOSAI GAOWN) 		0527003000NRG24200520230065587 21/05/2023 KUNALCHANDRA CHOUDHARY 0527003WL007706 KUNALCHANDRA CHOUDHARY 00045 BARB0NAUGAC 1824 1824 Processed 25/05/2023 1857030466 KUNAL CHANDRA CHAUDHARY BANK OF BARODA(606985)
SubTotal 3648 3648
3 GOPALPUR BH-27-003-003-02311510/692
(GOSAI GAOWN) 		0527003000NRG24200520230065592 21/05/2023 manjay kumar 0527003WL007711 manjay kumar 00048 BKID0004589 1824 1824 Processed 25/05/2023 1857030473 MANJAY KUMAR,S/O-VINDESHWARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-003-02311520/2502
(GOSAI GAOWN) 		0527003000NRG24200520230065570 21/05/2023 VACHCHI MANDAL 0527003WL007689 VACHCHI MANDAL 00048 BKID0004630 1824 1824 Processed 25/05/2023 1857030468 Mr. VACHCHI MANDAL INDIAN BANK(607105)
SubTotal 1824 1824
5 GOPALPUR BH-27-003-003-02311510/2567
(GOSAI GAOWN) 		0527003000NRG24200520230065591 21/05/2023 CHANDRASHEKHAR CHOUDHARY 0527003WL007710 CHANDRASHEKHAR CHOUDHARY 00089 CBIN0284875 1368 1368 Processed 25/05/2023 1857030457 Mr. CHANDRA SHEKHAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 GOPALPUR BH-27-003-003-02311600/2400
(GOSAI GAOWN) 		0527003000NRG24200520230065577 21/05/2023 anshu anand 0527003WL007696 anshu anand 00176 IDIB000N556 1824 1824 Processed 25/05/2023 1857030469 Mr. ANSHU . ANAND INDIAN BANK(607105)
SubTotal 1824 1824
7 GOPALPUR BH-27-003-003-02311510/2323
(GOSAI GAOWN) 		0527003000NRG24200520230065572 21/05/2023 ASHOK KUMAR CHAUDHARY 0527003WL007691 ASHOK KUMAR CHAUDHARY 00415 SBIN0002984 1824 1824 Processed 25/05/2023 1857030472 ASHOK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
8 GOPALPUR BH-27-003-003-02311510/2563
(GOSAI GAOWN) 		0527003000NRG24200520230065589 21/05/2023 RAJ KUMAR CHOUDARY 0527003WL007708 RAJ KUMAR CHOUDARY 00415 SBIN0002984 1824 1824 Processed 25/05/2023 1857030452 MR RAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
9 GOPALPUR BH-27-003-003-02311510/2565
(GOSAI GAOWN) 		0527003000NRG24200520230065590 21/05/2023 AMAR KISHOR 0527003WL007709 AMAR KISHOR 00415 SBIN0002984 1824 1824 Processed 25/05/2023 1857030455 MR AMAR KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
10 GOPALPUR BH-27-003-003-02311510/2715
(GOSAI GAOWN) 		0527003000NRG24200520230065576 21/05/2023 SURENRA KUMAR CHOUDHARY 0527003WL007695 SURENRA KUMAR CHOUDHARY 00415 SBIN0002984 1824 1824 Processed 25/05/2023 1857030451 SURENDRA KR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 7296 7296
11 GOPALPUR BH-27-003-003-02311510/1595
(GOSAI GAOWN) 		0527003000NRG24200520230065578 21/05/2023 pawan k chaudhari 0527003WL007697 pawan k chaudhari 00415 SBIN0014273 912 912 Processed 25/05/2023 1857030453 MR PAWAN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
12 GOPALPUR BH-27-003-003-02311510/2562
(GOSAI GAOWN) 		0527003000NRG24200520230065588 21/05/2023 RAJ KAMAL 0527003WL007707 RAJ KAMAL 00415 SBIN0014273 1824 1824 Processed 25/05/2023 1857030454 MR RAJ KAMAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 GOPALPUR BH-27-003-003-02311510/2554
(GOSAI GAOWN) 		0527003000NRG24200520230065581 21/05/2023 VALMIKI CHAUDHARY 0527003WL007700 VALMIKI CHAUDHARY 00415 SBIN0015583 1824 1824 Processed 25/05/2023 1857030456 MR VALMIKI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 GOPALPUR BH-27-003-003-02311510/2714
(GOSAI GAOWN) 		0527003000NRG24200520230065575 21/05/2023 MANISH KUMAR 0527003WL007694 MANISH KUMAR 00468 UBIN0574503 912 912 Processed 25/05/2023 1857030470 MANISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 912 912
15 GOPALPUR BH-27-003-003-02311510/2255
(GOSAI GAOWN) 		0527003000NRG24200520230065569 21/05/2023 sambhu sharan choudhary 0527003WL007688 sambhu sharan choudhary 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030458 MR SHAMBHU SHARAN CHOUDHARY STATE BANK OF INDIA(508548)
16 GOPALPUR BH-27-003-003-02311510/2324
(GOSAI GAOWN) 		0527003000NRG24200520230065571 21/05/2023 PRABHAT KUMAR 0527003WL007690 PRABHAT KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 25/05/2023 1857030462 PRABHAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 GOPALPUR BH-27-003-003-02311510/2325
(GOSAI GAOWN) 		0527003000NRG24200520230065573 21/05/2023 SIKANDRA PD CHOUDHAARY 0527003WL007692 SIKANDRA PD CHOUDHAARY 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030475 SIKANDAR PRASAD CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
18 GOPALPUR BH-27-003-003-02311510/2326
(GOSAI GAOWN) 		0527003000NRG24200520230065574 21/05/2023 KRISHNAKANT CHOUDHAARY 0527003WL007693 KRISHNAKANT CHOUDHAARY 00696 PUNB0MBGB06 912 912 Processed 25/05/2023 1857030471 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 GOPALPUR BH-27-003-003-02311510/2553
(GOSAI GAOWN) 		0527003000NRG24200520230065580 21/05/2023 ROSHAN KUMAR 0527003WL007699 ROSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030465 RAUSHAN KUMAR CANARA BANK(508532)
20 GOPALPUR BH-27-003-003-02311510/2555
(GOSAI GAOWN) 		0527003000NRG24200520230065582 21/05/2023 BIRENDRA CHOUDHARY 0527003WL007701 BIRENDRA CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030460 MR BIRENDRA CHOUDHARY STATE BANK OF INDIA(508548)
21 GOPALPUR BH-27-003-003-02311510/2556
(GOSAI GAOWN) 		0527003000NRG24200520230065585 21/05/2023 MANOJ CHOUDHARY 0527003WL007704 MANOJ CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030463 MANOJ CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
22 GOPALPUR BH-27-003-003-02311510/2557
(GOSAI GAOWN) 		0527003000NRG24200520230065584 21/05/2023 VIJAY CHOUSHARY 0527003WL007703 VIJAY CHOUSHARY 00696 PUNB0MBGB06 912 912 Processed 25/05/2023 1857030461 VIJAY CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
23 GOPALPUR BH-27-003-003-02311510/2558
(GOSAI GAOWN) 		0527003000NRG24200520230065583 21/05/2023 MANOJ KR CHOUDHARY 0527003WL007702 MANOJ KR CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030464 MANOJ KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
24 GOPALPUR BH-27-003-003-02311510/2559
(GOSAI GAOWN) 		0527003000NRG24200520230065586 21/05/2023 JAWAHAR CHOUDHARY 0527003WL007705 JAWAHAR CHOUDHARY 00696 PUNB0MBGB06 912 912 Processed 25/05/2023 1857030474 JAWAHAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
25 GOPALPUR BH-27-003-003-02311510/2568
(GOSAI GAOWN) 		0527003000NRG24200520230065593 21/05/2023 RAHUL KUMAR SAH 0527003WL007712 RAHUL KUMAR SAH 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1857030459 RAHUL KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16872 16872
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_210523APB_FTO_167750 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3648
2 GOPALPUR BH0527003_210523APB_FTO_167750 Bank of India BKID0004589 NAUGACHHIA 1824
3 GOPALPUR BH0527003_210523APB_FTO_167750 Bank of India BKID0004630 BHAWANIPUR 1824
4 GOPALPUR BH0527003_210523APB_FTO_167750 Central Bank Of India CBIN0284875 NAUGACHIA 1368
5 GOPALPUR BH0527003_210523APB_FTO_167750 Indian Bank IDIB000N556 NAUGACHIA 1824
6 GOPALPUR BH0527003_210523APB_FTO_167750 State Bank of India SBIN0002984 NAUGACHIA 7296
7 GOPALPUR BH0527003_210523APB_FTO_167750 State Bank of India SBIN0014273 NAUGACHIA BAZAR 2736
8 GOPALPUR BH0527003_210523APB_FTO_167750 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
9 GOPALPUR BH0527003_210523APB_FTO_167750 Union Bank of India UBIN0574503 NAUGACHHIA 912
10 GOPALPUR BH0527003_210523APB_FTO_167750 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gangasarai 1824
11 GOPALPUR BH0527003_210523APB_FTO_167750 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 15048

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