Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:28 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_121223APB_FTO_725537
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 NAUGACHHIA BH-27-002-003-02309272/3921
(KADWA DIARA) 		0527002000NRG24091220230287009 12/12/2023 KANTI DEVI 0527002WL051324 KANTI DEVI 00048 BKID0004630 2508 2508 Processed 01/02/2024 9909274193 KANTI DEVI W/O-KOKAN SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
2 NAUGACHHIA BH-27-002-003-02309268/1747
(KADWA DIARA) 		0527002000NRG24091220230286999 12/12/2023 SONI DEVI 0527002WL051324 SONI DEVI 00078 CNRB0004949 2736 2736 Processed 01/02/2024 9909274194 SONI DEVI CANARA BANK(508532)
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-003-02309272/3902
(KADWA DIARA) 		0527002000NRG24091220230287008 12/12/2023 PINKI DEVI 0527002WL051324 PINKI DEVI 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274184 PINKI DEVI UCO BANK(607066)
4 NAUGACHHIA BH-27-002-003-02309272/3927
(KADWA DIARA) 		0527002000NRG24091220230287011 12/12/2023 CHANDRAKALA DEVI 0527002WL051324 CHANDRAKALA DEVI 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274183 CHANDRAKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 NAUGACHHIA BH-27-002-003-02309272/3961
(KADWA DIARA) 		0527002000NRG24091220230287015 12/12/2023 SHIV KUMAR SINGH 0527002WL051324 SHIV KUMAR SINGH 00354 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274186 SHIV KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
6 NAUGACHHIA BH-27-002-003-02309272/3962
(KADWA DIARA) 		0527002000NRG24091220230287016 12/12/2023 MANORANJAN SINGH 0527002WL051324 MANORANJAN SINGH 00354 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909274185 MANORANJAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
7 NAUGACHHIA BH-27-002-003-02309264/943
(KADWA DIARA) 		0527002000NRG24091220230286998 12/12/2023 PAPPU RAY 0527002WL051324 PAPPU RAY 00415 SBIN0002984 2508 2508 Processed 01/02/2024 9909274189 PAPPU KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUGACHHIA BH-27-002-003-02309272/3935
(KADWA DIARA) 		0527002000NRG24091220230287014 12/12/2023 AVDHESH KUMAR SINGH 0527002WL051324 AVDHESH KUMAR SINGH 00415 SBIN0002984 2508 2508 Processed 01/02/2024 9909274192 AWDHESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
9 NAUGACHHIA BH-27-002-003-02309272/3933
(KADWA DIARA) 		0527002000NRG24091220230287013 12/12/2023 AMRITA KUMARI 0527002WL051324 AMRITA KUMARI 00462 UCBA0000729 2508 2508 Processed 01/02/2024 9909274178 AMRITA KUMARI UCO BANK(607066)
SubTotal 2508 2508
10 NAUGACHHIA BH-27-002-003-02309264/1288
(KADWA DIARA) 		0527002000NRG24091220230286996 12/12/2023 BRAHMDEV SINGH 0527002WL051324 BRAHMDEV SINGH 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909274179 BRAHAMDEO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUGACHHIA BH-27-002-003-02309264/934
(KADWA DIARA) 		0527002000NRG24091220230286997 12/12/2023 KHUSHO SINGH 0527002WL051324 KHUSHO SINGH 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909274180 KHUSHO SINGH UCO BANK(607066)
12 NAUGACHHIA BH-27-002-003-02309272/1753
(KADWA DIARA) 		0527002000NRG24091220230287003 12/12/2023 PRADIP KUMAR 0527002WL051324 PRADIP KUMAR 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909274187 MR SHAMBHU KUMAR SINGH STATE BANK OF INDIA(508548)
13 NAUGACHHIA BH-27-002-003-02309272/1770
(KADWA DIARA) 		0527002000NRG24091220230287004 12/12/2023 SADANAND SINGH 0527002WL051324 SADANAND SINGH 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909274182 SADANAND SINGH UCO BANK(607066)
14 NAUGACHHIA BH-27-002-003-02309272/1772
(KADWA DIARA) 		0527002000NRG24091220230287005 12/12/2023 SHAMBHU RAM 0527002WL051324 SHAMBHU RAM 00462 UCBA0001249 2508 2508 Processed 01/02/2024 9909274181 SHAMBHU RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12540 12540
15 NAUGACHHIA BH-27-002-003-02309272/2077
(KADWA DIARA) 		0527002000NRG24091220230287006 12/12/2023 DEVKI DEVI 0527002WL051324 DEVKI DEVI 00462 UCBA0002335 2508 2508 Processed 01/02/2024 9909274188 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
16 NAUGACHHIA BH-27-002-003-02309272/3927
(KADWA DIARA) 		0527002000NRG24091220230287012 12/12/2023 VINAY KUMAR SINGH 0527002WL051324 VINAY KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909274177 VINAY KUMAR SINGH CANARA BANK(508532)
SubTotal 2508 2508
17 NAUGACHHIA BH-27-002-003-02309268/824
(KADWA DIARA) 		0527002000NRG24091220230287000 12/12/2023 BABLU MISTRI 0527002WL051324 BABLU MISTRI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274191 BABLU MISTRI AXIS BANK(607153)
18 NAUGACHHIA BH-27-002-003-02309268/824
(KADWA DIARA) 		0527002000NRG24091220230287001 12/12/2023 RUBI DEVI 0527002WL051324 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909274190 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 NAUGACHHIA BH-27-002-003-02309268/827
(KADWA DIARA) 		0527002000NRG24091220230287002 12/12/2023 SHIV SHANKAR MISTRI 0527002WL051324 SHIV SHANKAR MISTRI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274195 SHIV SHANKER MISTRI MADYA BIHAR GRAMIN BANK(607136)
20 NAUGACHHIA BH-27-002-003-02309272/3028
(KADWA DIARA) 		0527002000NRG24091220230287007 12/12/2023 sunil kumar singh 0527002WL051324 sunil kumar singh 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9909274196 SUNIL KUMAR SINGH UCO BANK(607066)
SubTotal 10260 10260
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_121223APB_FTO_725537 Bank of India BKID0004630 BHAWANIPUR 2508
2 NAUGACHHIA BH0527002_121223APB_FTO_725537 Canara Bank CNRB0004949 Navgachiya 2736
3 NAUGACHHIA BH0527002_121223APB_FTO_725537 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 10260
4 NAUGACHHIA BH0527002_121223APB_FTO_725537 State Bank of India SBIN0002984 NAUGACHIA 5016
5 NAUGACHHIA BH0527002_121223APB_FTO_725537 UCO Bank UCBA0000729 NARAYANPUR 2508
6 NAUGACHHIA BH0527002_121223APB_FTO_725537 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 12540
7 NAUGACHHIA BH0527002_121223APB_FTO_725537 UCO Bank UCBA0002335 NAUGACHIA 2508
8 NAUGACHHIA BH0527002_121223APB_FTO_725537 India Post Payments Bank IPOS0000001 Bhagalpur 2508
9 NAUGACHHIA BH0527002_121223APB_FTO_725537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 7752
10 NAUGACHHIA BH0527002_121223APB_FTO_725537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 2508

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