Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_281023FTO_633524
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-27-008-002-02424000/4758
(BHAWANIPUR DESRI) 		0527008000NRG24281020230259779 28/10/2023 BAMBAM PRASAD SINGH 0527008WL042151 BAMBAM PRASAD SINGH 00032 UTIB0004341 3420 3420 Processed 04/11/2023 7017874150 BAMBAM PRASAD SINGH ()
SubTotal 3420 3420
2 JAGDISHPUR BH-27-008-003-02424510/4546
(CHANDPUR) 		0527008000NRG24281020230259784 28/10/2023 RAMAWATI DEVI 0527008WL042154 RAMAWATI DEVI 00415 SBIN0012535 3420 3420 Processed 04/11/2023 7017874154 MRS RAMBATI DEVI ()
SubTotal 3420 3420
3 JAGDISHPUR BH-27-008-003-02424520/4004-A
(CHANDPUR) 		0527008000NRG24281020230259789 28/10/2023 RADHIKA KUMARI 0527008WL042157 RADHIKA KUMARI 00462 UCBA0000753 912 912 Processed 04/11/2023 7017874153 RADHIKA KUMARI ()
4 JAGDISHPUR BH-27-008-003-02424520/4004-A
(CHANDPUR) 		0527008000NRG24281020230259790 28/10/2023 RADHIKA KUMARI 0527008WL042157 RADHIKA KUMARI 00462 UCBA0000753 684 684 Processed 04/11/2023 7017874152 RADHIKA KUMARI ()
SubTotal 1596 1596
5 JAGDISHPUR BH-27-008-007-02425572/2432
(BALUACHAK PURAINI) 		0527008000NRG24281020230259776 28/10/2023 MD HUMAYUN 0527008WL042149 MD HUMAYUN 00462 UCBA0001217 3420 3420 Processed 04/11/2023 7017874147 MD HUMAYUN ()
6 JAGDISHPUR BH-27-008-009-02421500/117-A
(BAIJANI) 		0527008000NRG24281020230259786 28/10/2023 DROPADI DEVI 0527008WL042155 DROPADI DEVI 00462 UCBA0001217 3420 3420 Processed 04/11/2023 7017874148 DROPADI DEVI ()
SubTotal 6840 6840
7 JAGDISHPUR BH-27-008-014-02418000/3604-A
(SHAJANGI) 		0527008000NRG24281020230259795 28/10/2023 KAVITA KUMARI 0527008WL042161 KAVITA KUMARI 00462 UCBA0001703 3420 3420 Processed 04/11/2023 7017874149 KAVITA KUMARI ()
SubTotal 3420 3420
8 JAGDISHPUR BH-27-008-002-02428500/2586
(BHAWANIPUR DESRI) 		0527008000NRG24281020230259782 28/10/2023 SACHIDANAND SINGH 0527008WL042153 SACHIDANAND SINGH 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017874145 SACHIDANAND SINGH ()
9 JAGDISHPUR BH-27-008-002-02428500/2586
(BHAWANIPUR DESRI) 		0527008000NRG24281020230259783 28/10/2023 SACHIDANAND SINGH 0527008WL042153 SACHIDANAND SINGH 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017874146 SACHIDANAND SINGH ()
10 JAGDISHPUR BH-27-008-011-02419900/2155
(JAMANI) 		0527008000NRG24281020230259793 28/10/2023 SOBHA DEVI 0527008WL042160 SOBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017874151 SOBHA DEVI ()
11 JAGDISHPUR BH-27-008-011-02419900/2155
(JAMANI) 		0527008000NRG24281020230259794 28/10/2023 SOBHA DEVI 0527008WL042160 SOBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 04/11/2023 7017874144 SOBHA DEVI ()
SubTotal 9576 9576
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_281023FTO_633524 AXIS BANK UTIB0004341 SaBOUR Bhag BH 3420
2 JAGDISHPUR BH0527008_281023FTO_633524 State Bank of India SBIN0012535 JAGDISHPUR 3420
3 JAGDISHPUR BH0527008_281023FTO_633524 UCO Bank UCBA0000753 JAGDISHPUR 1596
4 JAGDISHPUR BH0527008_281023FTO_633524 UCO Bank UCBA0001217 BALUACHAK PURANI 6840
5 JAGDISHPUR BH0527008_281023FTO_633524 UCO Bank UCBA0001703 CHAMELICHAK 3420
6 JAGDISHPUR BH0527008_281023FTO_633524 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 2736
7 JAGDISHPUR BH0527008_281023FTO_633524 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 6840

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