Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:23 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_041123APB_FTO_647897
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 GOPALPUR BH-27-003-002-02310700/2454
(SUKATIA BAZAR) 		0527003000NRG24031120230262924 04/11/2023 Gulashan khatun 0527003WL043180 Gulashan khatun 00045 BARB0NAUGAC 1824 1824 Processed 11/11/2023 7365017733 GULASHAN KHATUN BANK OF BARODA(606985)
2 GOPALPUR BH-27-003-002-02310700/2519
(SUKATIA BAZAR) 		0527003000NRG24031120230262737 04/11/2023 Punit Kumar 0527003WL043158 Punit Kumar 00045 BARB0NAUGAC 1824 1824 Processed 11/11/2023 7365017732 PUJIT KUMAR BANK OF BARODA(606985)
3 GOPALPUR BH-27-003-002-02310700/2549
(SUKATIA BAZAR) 		0527003000NRG24031120230262732 04/11/2023 POOJA KUMARI 0527003WL043154 POOJA KUMARI 00045 BARB0NAUGAC 1824 1824 Processed 11/11/2023 7365017731 NIRMAL KUMAR ROY UCO BANK(607066)
SubTotal 5472 5472
4 GOPALPUR BH-27-003-002-02310700/2538
(SUKATIA BAZAR) 		0527003000NRG24031120230262735 04/11/2023 Mithun kumar rajak 0527003WL043156 Mithun kumar rajak 00048 BKID0004589 1824 1824 Processed 11/11/2023 7365017728 MITHUN KUMAR RAJAK S/O PARO RAJAK BANK OF INDIA(508505)
5 GOPALPUR BH-27-003-002-02310700/2541
(SUKATIA BAZAR) 		0527003000NRG24041120230263647 04/11/2023 Fazila Khatun 0527003WL043483 Fazila Khatun 00048 BKID0004589 1824 1824 Rejected 10/11/2023 7365017722 Aadhaar Number not Mapped to Account Number
6 GOPALPUR BH-27-003-002-02310700/2550
(SUKATIA BAZAR) 		0527003000NRG24031120230262748 04/11/2023 Usha Devi 0527003WL043168 Usha Devi 00048 BKID0004589 1824 1824 Processed 11/11/2023 7365017729 USHA DEVI BANK OF BARODA(606985)
7 GOPALPUR BH-27-003-002-02310700/647
(SUKATIA BAZAR) 		0527003000NRG24031120230262921 04/11/2023 Nirmala Devi 0527003WL043177 Nirmala Devi 00048 BKID0004589 1824 1824 Processed 10/11/2023 7365017730 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
8 GOPALPUR BH-27-003-002-02310772/2364
(SUKATIA BAZAR) 		0527003000NRG24031120230262746 04/11/2023 ARCHANA KUMARI 0527003WL043166 ARCHANA KUMARI 00415 SBIN0002920 1824 1824 Processed 11/11/2023 7365017734 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 GOPALPUR BH-27-003-002-02310700/2518
(SUKATIA BAZAR) 		0527003000NRG24031120230262742 04/11/2023 SUJIT KUMAR 0527003WL043162 SUJIT KUMAR 00415 SBIN0002984 1824 1824 Processed 11/11/2023 7365017735 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 GOPALPUR BH-27-003-002-02310700/2412
(SUKATIA BAZAR) 		0527003000NRG24031120230262743 04/11/2023 RANJEET KUMAR 0527003WL043163 RANJEET KUMAR 00415 SBIN0014273 1824 1824 Processed 11/11/2023 7365017736 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 GOPALPUR BH-27-003-002-02310700/2013
(SUKATIA BAZAR) 		0527003000NRG24041120230263649 04/11/2023 Sunaina Devi 0527003WL043485 Sunaina Devi 00462 UCBA0001031 1824 1824 Processed 11/11/2023 7365017723 SUNAINA DEVI UCO BANK(607066)
12 GOPALPUR BH-27-003-002-02310810/2546
(SUKATIA BAZAR) 		0527003000NRG24031120230262839 04/11/2023 Fulavati devi 0527003WL043173 Fulavati devi 00462 UCBA0001031 1824 1824 Processed 11/11/2023 7365017746 FULVATI DEVI UCO BANK(607066)
SubTotal 3648 3648
13 GOPALPUR BH-27-003-002-02310700/2001
(SUKATIA BAZAR) 		0527003000NRG24031120230262728 04/11/2023 Bandana devi 0527003WL043150 Bandana devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017745 VANDANA DEVI UCO BANK(607066)
14 GOPALPUR BH-27-003-002-02310700/2004
(SUKATIA BAZAR) 		0527003000NRG24031120230262780 04/11/2023 Puja devi 0527003WL043170 Puja devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017725 PUJA DEVI UCO BANK(607066)
15 GOPALPUR BH-27-003-002-02310700/2539
(SUKATIA BAZAR) 		0527003000NRG24031120230262923 04/11/2023 Vina devi 0527003WL043179 Vina devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017739 VINA DEVI UCO BANK(607066)
16 GOPALPUR BH-27-003-002-02310700/2542
(SUKATIA BAZAR) 		0527003000NRG24031120230262731 04/11/2023 Md shahanwaz 0527003WL043153 Md shahanwaz 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017743 MD SHAHANAVAJ UCO BANK(607066)
17 GOPALPUR BH-27-003-002-02310700/2543
(SUKATIA BAZAR) 		0527003000NRG24031120230262925 04/11/2023 Puja kumari 0527003WL043181 Puja kumari 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017742 PUJA KUMARI UCO BANK(607066)
18 GOPALPUR BH-27-003-002-02310700/2545
(SUKATIA BAZAR) 		0527003000NRG24031120230262747 04/11/2023 Guriya kumari 0527003WL043167 Guriya kumari 00462 UCBA0001298 1824 1824 Processed 10/11/2023 7365017740 Mrs. GURIYA KUMARI CENTRAL BANK OF INDIA(607115)
19 GOPALPUR BH-27-003-002-02310700/2547
(SUKATIA BAZAR) 		0527003000NRG24031120230262744 04/11/2023 Rajina khatun 0527003WL043164 Rajina khatun 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017744 RAJINA KHATUN,W/O-MD AFAROJ BANK OF INDIA(508505)
20 GOPALPUR BH-27-003-002-02310700/2551
(SUKATIA BAZAR) 		0527003000NRG24031120230262738 04/11/2023 Swati Kumari Raj 0527003WL043159 Swati Kumari Raj 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017738 MS SWATI KUMARI RAJ STATE BANK OF INDIA(508548)
21 GOPALPUR BH-27-003-002-02310700/2552
(SUKATIA BAZAR) 		0527003000NRG24031120230262781 04/11/2023 Sangita devi 0527003WL043171 Sangita devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017741 SANGITA DEVI UCO BANK(607066)
22 GOPALPUR BH-27-003-002-02310700/74
(SUKATIA BAZAR) 		0527003000NRG24031120230262745 04/11/2023 Kuniya Devi 0527003WL043165 Kuniya Devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017724 SURAJ RAJAK UCO BANK(607066)
23 GOPALPUR BH-27-003-002-02310700/830
(SUKATIA BAZAR) 		0527003000NRG24031120230262725 04/11/2023 Reeta Devi 0527003WL043148 Reeta Devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017727 REETA DEVI UCO BANK(607066)
24 GOPALPUR BH-27-003-002-02310772/2080
(SUKATIA BAZAR) 		0527003000NRG24031120230262922 04/11/2023 Gita Devi 0527003WL043178 Gita Devi 00462 UCBA0001298 1824 1824 Processed 11/11/2023 7365017726 GITA DEVI UCO BANK(607066)
SubTotal 21888 21888
25 GOPALPUR BH-27-003-002-02310820/2540
(SUKATIA BAZAR) 		0527003000NRG24031120230262729 04/11/2023 Lalita devi 0527003WL043151 Lalita devi 00462 UCBA0001307 1824 1824 Processed 11/11/2023 7365017737 LALITA DEVI UCO BANK(607066)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_041123APB_FTO_647897 Bank of Baroda BARB0NAUGAC NAUGACHIYA 5472
2 GOPALPUR BH0527003_041123APB_FTO_647897 Bank of India BKID0004589 NAUGACHHIA 7296
3 GOPALPUR BH0527003_041123APB_FTO_647897 State Bank of India SBIN0002920 BHAWANIPUR 1824
4 GOPALPUR BH0527003_041123APB_FTO_647897 State Bank of India SBIN0002984 NAUGACHIA 1824
5 GOPALPUR BH0527003_041123APB_FTO_647897 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
6 GOPALPUR BH0527003_041123APB_FTO_647897 UCO Bank UCBA0001031 GOPALPUR 3648
7 GOPALPUR BH0527003_041123APB_FTO_647897 UCO Bank UCBA0001298 RANGRA 21888
8 GOPALPUR BH0527003_041123APB_FTO_647897 UCO Bank UCBA0001307 CHAPARHAT 1824

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