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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:26 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_040523APB_FTO_103521
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-27-002-003-02309272/1817
(KADWA DIARA) 		0527002000NRG24030520230030121 04/05/2023 SARNAGAT KUMAR 0527002WL003967 SARNAGAT KUMAR 00045 BARB0NAUGAC 1824 1824 Processed 12/05/2023 1481050236 Sarnagat Kumar BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-003-02309272/2253
(KADWA DIARA) 		0527002000NRG24040520230030912 04/05/2023 GITA DEVI 0527002WL004193 GITA DEVI 00045 BARB0NAUGAC 1824 1824 Processed 12/05/2023 1481050237 Gita Devi BANK OF BARODA(606985)
SubTotal 3648 3648
3 NAUGACHHIA BH-27-002-003-02309272/3478
(KADWA DIARA) 		0527002000NRG24030520230030134 04/05/2023 CHANDAN KUMAR 0527002WL003980 CHANDAN KUMAR 00078 CNRB0004949 1824 1824 Processed 12/05/2023 1481050238 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 NAUGACHHIA BH-27-002-003-02309272/1826
(KADWA DIARA) 		0527002000NRG24030520230030123 04/05/2023 INDIRA KUMARI SINHA 0527002WL003969 INDIRA KUMARI SINHA 00089 CBIN0284875 1824 1824 Processed 12/05/2023 1481050234 INDIRA KUMARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUGACHHIA BH-27-002-003-02309272/2405
(KADWA DIARA) 		0527002000NRG24040520230030906 04/05/2023 suraj singh 0527002WL004187 suraj singh 00089 CBIN0284875 912 912 Processed 12/05/2023 1481050210 MR SURAJ SINGH STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-003-02309272/2683
(KADWA DIARA) 		0527002000NRG24030520230030133 04/05/2023 SANJAY KUMAR SINGH 0527002WL003979 SANJAY KUMAR SINGH 00089 CBIN0284875 1824 1824 Processed 12/05/2023 1481050233 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUGACHHIA BH-27-002-003-02309272/3197
(KADWA DIARA) 		0527002000NRG24030520230030107 04/05/2023 mithlesh kumar kushwaha 0527002WL003953 mithlesh kumar kushwaha 00089 CBIN0284875 1824 1824 Processed 12/05/2023 1481050211 MR MITHILESH PRASAD SINGH STATE BANK OF INDIA(508548)
8 NAUGACHHIA BH-27-002-003-02309272/3198
(KADWA DIARA) 		0527002000NRG24030520230030108 04/05/2023 gaurav kumar guddu 0527002WL003954 gaurav kumar guddu 00089 CBIN0284875 1824 1824 Processed 12/05/2023 1481050235 GAURAV KUMAR GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGACHHIA BH-27-002-003-02309272/3199
(KADWA DIARA) 		0527002000NRG24030520230030109 04/05/2023 PRAVESH KUMAR 0527002WL003955 PRAVESH KUMAR 00089 CBIN0284875 1368 1368 Processed 12/05/2023 1481050213 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUGACHHIA BH-27-002-003-02309272/3200
(KADWA DIARA) 		0527002000NRG24030520230030110 04/05/2023 chandradev singh 0527002WL003956 chandradev singh 00089 CBIN0284875 1596 1596 Processed 12/05/2023 1481050214 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
SubTotal 11172 11172
11 NAUGACHHIA BH-27-002-003-02309272/2255
(KADWA DIARA) 		0527002000NRG24040520230030910 04/05/2023 HARISHCHANDRA MANDAL 0527002WL004191 HARISHCHANDRA MANDAL 00176 IDIB000N556 912 912 Processed 12/05/2023 1481050206 Mr. HARISH CHANDRA MANDAL INDIAN BANK(607105)
12 NAUGACHHIA BH-27-002-003-02309272/2912
(KADWA DIARA) 		0527002000NRG24040520230030916 04/05/2023 NIRANJAN KUMAR RAM 0527002WL004197 NIRANJAN KUMAR RAM 00176 IDIB000N556 1824 1824 Processed 12/05/2023 1481050205 PINKI KUMARI INDUSIND BANK(607189)
SubTotal 2736 2736
13 NAUGACHHIA BH-27-002-003-02309272/2307
(KADWA DIARA) 		0527002000NRG24030520230030126 04/05/2023 NANDKISHOR PANDIT 0527002WL003972 NANDKISHOR PANDIT 00354 PUNB0187720 1824 1824 Processed 12/05/2023 1481050202 NANDKISHOR PANDIT PUNJAB NATIONAL BANK(508568)
14 NAUGACHHIA BH-27-002-003-02309272/2876
(KADWA DIARA) 		0527002000NRG24030520230030127 04/05/2023 sunita devi 0527002WL003973 sunita devi 00354 PUNB0187720 1824 1824 Processed 12/05/2023 1481050203 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
15 NAUGACHHIA BH-27-002-003-02309262/679
(KADWA DIARA) 		0527002000NRG24030520230030116 04/05/2023 PRADIP SINGH 0527002WL003962 PRADIP SINGH 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050186 RAKESH KUMAR ROUSHAN BANK OF INDIA(508505)
16 NAUGACHHIA BH-27-002-003-02309272/1873
(KADWA DIARA) 		0527002000NRG24030520230030128 04/05/2023 Prince Raj 0527002WL003974 Prince Raj 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050220 MR PRINCE RAJ STATE BANK OF INDIA(508548)
17 NAUGACHHIA BH-27-002-003-02309272/1874
(KADWA DIARA) 		0527002000NRG24030520230030130 04/05/2023 Sunaina Devi 0527002WL003976 Sunaina Devi 00415 SBIN0002984 1596 1596 Processed 12/05/2023 1481050222 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
18 NAUGACHHIA BH-27-002-003-02309272/2390
(KADWA DIARA) 		0527002000NRG24030520230030103 04/05/2023 kailash sharma 0527002WL003949 kailash sharma 00415 SBIN0002984 1368 1368 Processed 12/05/2023 1481050219 Kailash Sharma FINO PAYMENTS BANK LTD(608001)
19 NAUGACHHIA BH-27-002-003-02309272/2553
(KADWA DIARA) 		0527002000NRG24040520230030903 04/05/2023 saryug mandal 0527002WL004184 saryug mandal 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050187 MR SARYUG MANDAL STATE BANK OF INDIA(508548)
20 NAUGACHHIA BH-27-002-003-02309272/2640
(KADWA DIARA) 		0527002000NRG24040520230030904 04/05/2023 amvika devi 0527002WL004185 amvika devi 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050232 MRS AMVIKA DEVI STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-003-02309272/2913
(KADWA DIARA) 		0527002000NRG24040520230030913 04/05/2023 MANOJ SINGH 0527002WL004194 MANOJ SINGH 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050216 MR MANOJ SINGH STATE BANK OF INDIA(508548)
22 NAUGACHHIA BH-27-002-003-02309272/296
(KADWA DIARA) 		0527002000NRG24030520230030113 04/05/2023 YOGENDRA SHARMA 0527002WL003959 YOGENDRA SHARMA 00415 SBIN0002984 1140 1140 Processed 12/05/2023 1481050188 MR YOGENDRA SHARMA STATE BANK OF INDIA(508548)
23 NAUGACHHIA BH-27-002-003-02309272/2991
(KADWA DIARA) 		0527002000NRG24030520230030092 04/05/2023 lakshmi kumari 0527002WL003939 lakshmi kumari 00415 SBIN0002984 1596 1596 Processed 12/05/2023 1481050212 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
24 NAUGACHHIA BH-27-002-003-02309272/3041
(KADWA DIARA) 		0527002000NRG24030520230030101 04/05/2023 pappu kumar sah 0527002WL003947 pappu kumar sah 00415 SBIN0002984 912 912 Processed 12/05/2023 1481050231 MR PAPPU KUMAR SAH STATE BANK OF INDIA(508548)
25 NAUGACHHIA BH-27-002-003-02309272/3196
(KADWA DIARA) 		0527002000NRG24030520230030106 04/05/2023 vikash kumar singh 0527002WL003952 vikash kumar singh 00415 SBIN0002984 912 912 Processed 12/05/2023 1481050215 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
26 NAUGACHHIA BH-27-002-003-02309272/3201
(KADWA DIARA) 		0527002000NRG24030520230030111 04/05/2023 bindeshwari singh 0527002WL003957 bindeshwari singh 00415 SBIN0002984 912 912 Processed 12/05/2023 1481050217 MR VINDESHWARI SINGH STATE BANK OF INDIA(508548)
27 NAUGACHHIA BH-27-002-003-02309272/3202
(KADWA DIARA) 		0527002000NRG24030520230030112 04/05/2023 avdesh prasad singh 0527002WL003958 avdesh prasad singh 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050218 MR AVDHESH PRASAD SINGH STATE BANK OF INDIA(508548)
28 NAUGACHHIA BH-27-002-003-02309272/663
(KADWA DIARA) 		0527002000NRG24030520230030100 04/05/2023 saurabh kumar singh 0527002WL003946 saurabh kumar singh 00415 SBIN0002984 1824 1824 Processed 12/05/2023 1481050209 SAURABH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21204 21204
29 NAUGACHHIA BH-27-002-003-02309272/2232
(KADWA DIARA) 		0527002000NRG24040520230030908 04/05/2023 GOPAL KUMAR 0527002WL004189 GOPAL KUMAR 00415 SBIN0014273 912 912 Processed 12/05/2023 1481050204 BASANT KUMAR PUSHPA BANK OF BARODA(606985)
SubTotal 912 912
30 NAUGACHHIA BH-27-002-003-02309262/788
(KADWA DIARA) 		0527002000NRG24030520230030124 04/05/2023 MANTU SINGH 0527002WL003970 MANTU SINGH 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050190 MANTU SINGH UCO BANK(607066)
31 NAUGACHHIA BH-27-002-003-02309266/1075-A
(KADWA DIARA) 		0527002000NRG24030520230030102 04/05/2023 CHANDAN KUMAR 0527002WL003948 CHANDAN KUMAR 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050196 CHANDAN KUMAR UCO BANK(607066)
32 NAUGACHHIA BH-27-002-003-02309266/42-A
(KADWA DIARA) 		0527002000NRG24040520230030907 04/05/2023 ANANDI SAH 0527002WL004188 ANANDI SAH 00462 UCBA0001249 912 912 Processed 12/05/2023 1481050191 ANANDI SAH UCO BANK(607066)
33 NAUGACHHIA BH-27-002-003-02309272/1281
(KADWA DIARA) 		0527002000NRG24030520230030131 04/05/2023 RENU DEVI 0527002WL003977 RENU DEVI 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050195 RENU DEVI UCO BANK(607066)
34 NAUGACHHIA BH-27-002-003-02309272/1812
(KADWA DIARA) 		0527002000NRG24040520230030909 04/05/2023 MANJURWATI DEVI 0527002WL004190 MANJURWATI DEVI 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050199 Manorma Devi BANK OF BARODA(606985)
35 NAUGACHHIA BH-27-002-003-02309272/2241
(KADWA DIARA) 		0527002000NRG24040520230030919 04/05/2023 AJAY PRASAD KUSHWAHA 0527002WL004200 AJAY PRASAD KUSHWAHA 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050194 AJAY PRASAD KUSHWAHA UCO BANK(607066)
36 NAUGACHHIA BH-27-002-003-02309272/2242
(KADWA DIARA) 		0527002000NRG24040520230030911 04/05/2023 SANTOSH KUMAR ANAND 0527002WL004192 SANTOSH KUMAR ANAND 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050198 SANTOSH KUMAR ANAND UCO BANK(607066)
37 NAUGACHHIA BH-27-002-003-02309272/2419
(KADWA DIARA) 		0527002000NRG24040520230030870 04/05/2023 ram dulari singh 0527002WL004179 ram dulari singh 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050189 RAM DULARI SINGH UCO BANK(607066)
38 NAUGACHHIA BH-27-002-003-02309272/712
(KADWA DIARA) 		0527002000NRG24030520230030091 04/05/2023 MUKESH KUMAR SINGH 0527002WL003938 MUKESH KUMAR SINGH 00462 UCBA0001249 1368 1368 Processed 12/05/2023 1481050197 MAHARANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 NAUGACHHIA BH-27-002-003-02309280/1280
(KADWA DIARA) 		0527002000NRG24040520230030901 04/05/2023 GHANSHYAM SINGH 0527002WL004182 GHANSHYAM SINGH 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050192 GHANSHYAM SINGH UCO BANK(607066)
40 NAUGACHHIA BH-27-002-003-02309280/1282
(KADWA DIARA) 		0527002000NRG24030520230030132 04/05/2023 KAMDEV SINGH 0527002WL003978 KAMDEV SINGH 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050193 KAMDEO SINGH UCO BANK(607066)
41 NAUGACHHIA BH-27-002-003-02309280/2318
(KADWA DIARA) 		0527002000NRG24040520230030918 04/05/2023 CHUNNI KUMARI 0527002WL004199 CHUNNI KUMARI 00462 UCBA0001249 1824 1824 Processed 12/05/2023 1481050200 CHUNNI KUMARI UCO BANK(607066)
SubTotal 20520 20520
42 NAUGACHHIA BH-27-002-003-02309272/2006
(KADWA DIARA) 		0527002000NRG24040520230030915 04/05/2023 RAM LAL SINGH 0527002WL004196 RAM LAL SINGH 00462 UCBA0002335 1824 1824 Processed 12/05/2023 1481050207 RAMLAL SINGH UCO BANK(607066)
43 NAUGACHHIA BH-27-002-003-02309272/2251
(KADWA DIARA) 		0527002000NRG24030520230030114 04/05/2023 PRAVIN KUMAR RAVI 0527002WL003960 PRAVIN KUMAR RAVI 00462 UCBA0002335 1140 1140 Processed 12/05/2023 1481050201 PRAVIN KUMAR RAVI UCO BANK(607066)
44 NAUGACHHIA BH-27-002-003-02309272/3762
(KADWA DIARA) 		0527002000NRG24030520230030125 04/05/2023 SIMA DEVI 0527002WL003971 SIMA DEVI 00462 UCBA0002335 1824 1824 Processed 12/05/2023 1481050208 SMT.SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
45 NAUGACHHIA BH-27-002-003-02309272/1818
(KADWA DIARA) 		0527002000NRG24030520230030120 04/05/2023 AMRITA KUMARI 0527002WL003966 AMRITA KUMARI 00468 UBIN0574503 1596 1596 Processed 12/05/2023 1481050240 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
46 NAUGACHHIA BH-27-002-003-02309272/1819
(KADWA DIARA) 		0527002000NRG24030520230030119 04/05/2023 RINA KUMARI 0527002WL003965 RINA KUMARI 00468 UBIN0574503 1368 1368 Processed 12/05/2023 1481050241 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAUGACHHIA BH-27-002-003-02309272/1825
(KADWA DIARA) 		0527002000NRG24030520230030122 04/05/2023 KUMOD DEVI 0527002WL003968 KUMOD DEVI 00468 UBIN0574503 1140 1140 Processed 12/05/2023 1481050242 KUMOD DEVI UNION BANK OF INDIA(508500)
48 NAUGACHHIA BH-27-002-003-02309272/2999
(KADWA DIARA) 		0527002000NRG24030520230030115 04/05/2023 sulekha devi 0527002WL003961 sulekha devi 00468 UBIN0574503 1824 1824 Processed 12/05/2023 1481050239 SULEKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
49 NAUGACHHIA BH-27-002-003-02309272/1816
(KADWA DIARA) 		0527002000NRG24040520230030917 04/05/2023 MANJANI KUMARI 0527002WL004198 MANJANI KUMARI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481050185 MANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAUGACHHIA BH-27-002-003-02309272/1875
(KADWA DIARA) 		0527002000NRG24030520230030129 04/05/2023 Subhash Singh 0527002WL003975 Subhash Singh 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481050184 SUBHASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
51 NAUGACHHIA BH-27-002-003-02309264/819
(KADWA DIARA) 		0527002000NRG24030520230030117 04/05/2023 NARESH SINGH 0527002WL003963 NARESH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050227 Mr. NARESH SINGH CENTRAL BANK OF INDIA(607115)
52 NAUGACHHIA BH-27-002-003-02309264/967
(KADWA DIARA) 		0527002000NRG24040520230030902 04/05/2023 juli devi 0527002WL004183 juli devi 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1481050223 JULI DEVI UCO BANK(607066)
53 NAUGACHHIA BH-27-002-003-02309272/1820
(KADWA DIARA) 		0527002000NRG24030520230030118 04/05/2023 RITA DEVI 0527002WL003964 RITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481050224 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 NAUGACHHIA BH-27-002-003-02309272/2559
(KADWA DIARA) 		0527002000NRG24040520230030905 04/05/2023 kameshwar prasad ray 0527002WL004186 kameshwar prasad ray 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050225 KAMESHWAR PRASAD RAY MADYA BIHAR GRAMIN BANK(607136)
55 NAUGACHHIA BH-27-002-003-02309272/3187
(KADWA DIARA) 		0527002000NRG24040520230030920 04/05/2023 meena devi 0527002WL004201 meena devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050226 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 NAUGACHHIA BH-27-002-003-02309272/3188
(KADWA DIARA) 		0527002000NRG24040520230030914 04/05/2023 krishnkant kumar 0527002WL004195 krishnkant kumar 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481050229 KRISHNKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAUGACHHIA BH-27-002-003-02309272/3194
(KADWA DIARA) 		0527002000NRG24030520230030104 04/05/2023 BALESHWAR SHARMA 0527002WL003950 BALESHWAR SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050230 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
58 NAUGACHHIA BH-27-002-003-02309272/3203
(KADWA DIARA) 		0527002000NRG24030520230030105 04/05/2023 jhuna devi 0527002WL003951 jhuna devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050228 JHUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 NAUGACHHIA BH-27-002-003-02309272/324
(KADWA DIARA) 		0527002000NRG24040520230030871 04/05/2023 mohan pr.singh 0527002WL004180 mohan pr.singh 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481050221 MOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 94620 94620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_040523APB_FTO_103521 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3648
2 NAUGACHHIA BH0527002_040523APB_FTO_103521 Canara Bank CNRB0004949 Navgachiya 1824
3 NAUGACHHIA BH0527002_040523APB_FTO_103521 Central Bank Of India CBIN0284875 NAUGACHIA 11172
4 NAUGACHHIA BH0527002_040523APB_FTO_103521 Indian Bank IDIB000N556 NAUGACHIA 2736
5 NAUGACHHIA BH0527002_040523APB_FTO_103521 Punjab National Bank PUNB0187720 Naugachia 3648
6 NAUGACHHIA BH0527002_040523APB_FTO_103521 State Bank of India SBIN0002984 NAUGACHIA 21204
7 NAUGACHHIA BH0527002_040523APB_FTO_103521 State Bank of India SBIN0014273 NAUGACHIA BAZAR 912
8 NAUGACHHIA BH0527002_040523APB_FTO_103521 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 20520
9 NAUGACHHIA BH0527002_040523APB_FTO_103521 UCO Bank UCBA0002335 NAUGACHIA 4788
10 NAUGACHHIA BH0527002_040523APB_FTO_103521 Union Bank of India UBIN0574503 NAUGACHHIA 5928
11 NAUGACHHIA BH0527002_040523APB_FTO_103521 India Post Payments Bank IPOS0000001 Bhagalpur 3648
12 NAUGACHHIA BH0527002_040523APB_FTO_103521 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 9576
13 NAUGACHHIA BH0527002_040523APB_FTO_103521 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 5016

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