Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:31 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_131223FTO_729936
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-27-008-003-02427300/4277-A
(CHANDPUR) 		0527008000NRG24131220230291412 13/12/2023 NAWAL KISHOR YADAV 0527008WL051952 NAWAL KISHOR YADAV 00176 IDIB000B749 3420 3420 Processed 01/02/2024 9906590680 NAWAL KISHOR YADAV ()
2 JAGDISHPUR BH-27-008-003-02427300/4277-A
(CHANDPUR) 		0527008000NRG24131220230291413 13/12/2023 NAWAL KISHOR YADAV 0527008WL051952 NAWAL KISHOR YADAV 00176 IDIB000B749 3420 3420 Processed 01/02/2024 9906590681 NAWAL KISHOR YADAV ()
SubTotal 6840 6840
3 JAGDISHPUR BH-27-008-003-02424520/4516-A
(CHANDPUR) 		0527008000NRG24131220230291414 13/12/2023 MEGHNAD YADAV 0527008WL051953 MEGHNAD YADAV 00462 UCBA0000753 3420 3420 Processed 01/02/2024 9906590684 MODHU YADAV ()
4 JAGDISHPUR BH-27-008-003-02424520/4516-A
(CHANDPUR) 		0527008000NRG24131220230291415 13/12/2023 MEGHNAD YADAV 0527008WL051953 MEGHNAD YADAV 00462 UCBA0000753 3420 3420 Processed 01/02/2024 9906590685 MODHU YADAV ()
5 JAGDISHPUR BH-27-008-003-02428400/4512-A
(CHANDPUR) 		0527008000NRG24131220230291443 13/12/2023 SANGITA DEVI 0527008WL051956 SANGITA DEVI 00462 UCBA0000753 3420 3420 Processed 01/02/2024 9906590682 LALITA DEVI ()
6 JAGDISHPUR BH-27-008-003-02428400/4512-A
(CHANDPUR) 		0527008000NRG24131220230291444 13/12/2023 SANGITA DEVI 0527008WL051956 SANGITA DEVI 00462 UCBA0000753 3420 3420 Processed 01/02/2024 9906590683 LALITA DEVI ()
SubTotal 13680 13680
7 JAGDISHPUR BH-27-008-004-02425700/6026
(SONUCHAK PRUAINI) 		0527008000NRG24131220230291416 13/12/2023 yasodha devi 0527008WL051954 yasodha devi 00462 UCBA0001216 3420 3420 Processed 01/02/2024 9906590686 MD. ZAHID BIBIRUKSANA ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_131223FTO_729936 Indian Bank IDIB000B749 BHAGALPUR T N B 6840
2 JAGDISHPUR BH0527008_131223FTO_729936 UCO Bank UCBA0000753 JAGDISHPUR 13680
3 JAGDISHPUR BH0527008_131223FTO_729936 UCO Bank UCBA0001216 KAJRAILI 3420

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