Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:15 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_160823APB_FTO_487709
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-27-002-004-02309282/1859
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219438 16/08/2023 VIKRANT KUMAR 0527002WL025487 VIKRANT KUMAR 00078 CNRB0004949 2280 2280 Processed 19/09/2023 5741281861 VIKRANT KUMAR CANARA BANK(508532)
SubTotal 2280 2280
2 NAUGACHHIA BH-27-002-004-02309282/1235
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219415 16/08/2023 KANCHAN DEVI 0527002WL025487 KANCHAN DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281855 Mrs. KANCHAN DEVI INDIAN BANK(607105)
3 NAUGACHHIA BH-27-002-004-02309282/1272
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219416 16/08/2023 ALOK KUMAR SAH 0527002WL025487 ALOK KUMAR SAH 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281852 ALOK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGACHHIA BH-27-002-004-02309282/1286
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219417 16/08/2023 KUNDAN KUMAR 0527002WL025487 KUNDAN KUMAR 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281848 Mrs. KANCHAN . DEVI INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309282/1299
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219418 16/08/2023 GANGA YADAV 0527002WL025487 GANGA YADAV 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281854 Mr. GANGA YADAV INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309282/1761
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219430 16/08/2023 KAJAL DEVI 0527002WL025487 KAJAL DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281851 Mrs. Kajal Devi INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-004-02309282/1762
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219431 16/08/2023 ARUNA DEVI 0527002WL025487 ARUNA DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281853 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 NAUGACHHIA BH-27-002-004-02309282/1773
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219435 16/08/2023 ANJALI KUMARI 0527002WL025487 ANJALI KUMARI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281850 Ms. ANJALI KUMARI INDIAN BANK(607105)
9 NAUGACHHIA BH-27-002-004-02309282/1856
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219436 16/08/2023 MAMTA DEVI 0527002WL025487 MAMTA DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741281849 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUGACHHIA BH-27-002-004-02309410/434
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219440 16/08/2023 RINA DEVI 0527002WL025487 RINA DEVI 00176 IDIB000N556 684 684 Processed 19/09/2023 5741281847 Mrs. RINA DEVI INDIAN BANK(607105)
SubTotal 18924 18924
11 NAUGACHHIA BH-27-002-004-02309282/1601
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219421 16/08/2023 MANISH KUMAR 0527002WL025487 MANISH KUMAR 00354 PUNB0187720 2280 2280 Processed 19/09/2023 5741281859 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGACHHIA BH-27-002-004-02309282/1603
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219422 16/08/2023 PRABHAT KUMAR 0527002WL025487 PRABHAT KUMAR 00354 PUNB0187720 2280 2280 Processed 19/09/2023 5741281860 PRABHAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
13 NAUGACHHIA BH-27-002-004-02309282/1857
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219437 16/08/2023 KARGIL KUMAR 0527002WL025487 KARGIL KUMAR 00415 SBIN0002984 2280 2280 Processed 19/09/2023 5741281856 KARGIL KUMAR SO RAND BANK OF BARODA(606985)
SubTotal 2280 2280
14 NAUGACHHIA BH-27-002-004-02309282/1426
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219419 16/08/2023 GULASHAN KUMAR 0527002WL025487 GULASHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281862 GULASHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUGACHHIA BH-27-002-004-02309282/1615
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219423 16/08/2023 SOHIT KUMAR 0527002WL025487 SOHIT KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281870 SOHIT KUMAR PUNJAB NATIONAL BANK(508568)
16 NAUGACHHIA BH-27-002-004-02309282/1618
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219424 16/08/2023 NIRBHAY KUMAR 0527002WL025487 NIRBHAY KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281871 NIRBHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUGACHHIA BH-27-002-004-02309282/1699
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219425 16/08/2023 MOUSAM KUMAR 0527002WL025487 MOUSAM KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281867 MOUSAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-004-02309282/1715
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219426 16/08/2023 SUVASH MANDAL 0527002WL025487 SUVASH MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281863 SUVASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUGACHHIA BH-27-002-004-02309282/1723
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219427 16/08/2023 GAURAV KUMAR MANDAL 0527002WL025487 GAURAV KUMAR MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281864 GAURAV KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAUGACHHIA BH-27-002-004-02309282/1755
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219429 16/08/2023 JULI DEVI 0527002WL025487 JULI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281865 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUGACHHIA BH-27-002-004-02309282/1770
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219432 16/08/2023 NIRALA DEVI 0527002WL025487 NIRALA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281869 NIRALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGACHHIA BH-27-002-004-02309282/1771
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219433 16/08/2023 RITA DEVI 0527002WL025487 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281868 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAUGACHHIA BH-27-002-004-02309282/1772
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219434 16/08/2023 NIRDOSH KUMAR 0527002WL025487 NIRDOSH KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741281866 NIRDOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
24 NAUGACHHIA BH-27-002-004-02309282/1432
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219420 16/08/2023 SUNNY KUMAR 0527002WL025487 SUNNY KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741281858 SUNNY KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 NAUGACHHIA BH-27-002-004-02309440/1296-A
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219441 16/08/2023 KIRAN DEVI 0527002WL025487 KIRAN DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741281857 KIRAN DEVI HDFC BANK LTD(607152)
SubTotal 4788 4788
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_160823APB_FTO_487709 Canara Bank CNRB0004949 Navgachiya 2280
2 NAUGACHHIA BH0527002_160823APB_FTO_487709 Indian Bank IDIB000N556 NAUGACHIA 18924
3 NAUGACHHIA BH0527002_160823APB_FTO_487709 Punjab National Bank PUNB0187720 Naugachia 4560
4 NAUGACHHIA BH0527002_160823APB_FTO_487709 State Bank of India SBIN0002984 NAUGACHIA 2280
5 NAUGACHHIA BH0527002_160823APB_FTO_487709 India Post Payments Bank IPOS0000001 Bhagalpur 22800
6 NAUGACHHIA BH0527002_160823APB_FTO_487709 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 4788

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