Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_070623APB_FTO_235831
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-27-008-002-02428120/4044
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107574 07/06/2023 ANJUM KHATOON 0527008WL012112 ANJUM KHATOON 00045 BARB0KHIRBA 1824 1824 Processed 13/06/2023 2491336817 Anjum Khatoon BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-002-02428130/2593
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107576 07/06/2023 MD ANWAR 0527008WL012112 MD ANWAR 00045 BARB0KHIRBA 1824 1824 Processed 13/06/2023 2491336816 Md Anwar BANK OF BARODA(606985)
3 JAGDISHPUR BH-27-008-002-02428130/3123
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107579 07/06/2023 MD NOORULAIN RAZA 0527008WL012112 MD NOORULAIN RAZA 00045 BARB0KHIRBA 1824 1824 Processed 13/06/2023 2491336814 NUROOLAIN RAZA S O MD MUZIBUR RAHMAN BANK OF BARODA(606985)
SubTotal 5472 5472
4 JAGDISHPUR BH-27-008-002-02428500/2293
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107583 07/06/2023 PRABHAT RANJAN SINGH 0527008WL012112 PRABHAT RANJAN SINGH 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336818 PRABHAT RANJAN SINGH BANK OF INDIA(508505)
5 JAGDISHPUR BH-27-008-002-02428500/3313
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107584 07/06/2023 MAMTA DEVI 0527008WL012112 MAMTA DEVI 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336820 MAMTA DEVI BANK OF INDIA(508505)
6 JAGDISHPUR BH-27-008-002-02428500/4918
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107589 07/06/2023 SHYAM MANDAL 0527008WL012112 SHYAM MANDAL 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336819 SHYAM MANDAL MADYA BIHAR GRAMIN BANK(607136)
7 JAGDISHPUR BH-27-008-002-02428500/4929
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107590 07/06/2023 BRJESH KUMAR 0527008WL012112 BRJESH KUMAR 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336822 Mr. Brjesh Kumar INDIAN BANK(607105)
8 JAGDISHPUR BH-27-008-002-02428500/4936
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107592 07/06/2023 ANURADHA DEVI 0527008WL012112 ANURADHA DEVI 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336815 ANURADHA DEVI BANK OF INDIA(508505)
9 JAGDISHPUR BH-27-008-002-02428500/4940
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107594 07/06/2023 SOBHA DEVI 0527008WL012112 SOBHA DEVI 00048 BKID0005813 1824 1824 Processed 13/06/2023 2491336821 SHANKAR DAYAL ROY UCO BANK(607066)
SubTotal 10944 10944
10 JAGDISHPUR BH-27-008-002-02428500/3634
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107585 07/06/2023 MEENA DEVI 0527008WL012112 MEENA DEVI 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336805 MEENA DEVI UCO BANK(607066)
11 JAGDISHPUR BH-27-008-002-02428500/3641
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107586 07/06/2023 SONI DEVI 0527008WL012112 SONI DEVI 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336804 SONI DEVI UCO BANK(607066)
12 JAGDISHPUR BH-27-008-002-02428500/3642
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107587 07/06/2023 CHANDA DEVI 0527008WL012112 CHANDA DEVI 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336806 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
13 JAGDISHPUR BH-27-008-002-02428500/3996
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107588 07/06/2023 PIYUSH KUMAR 0527008WL012112 PIYUSH KUMAR 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336803 PIYUSH KUMAR UCO BANK(607066)
14 JAGDISHPUR BH-27-008-002-02428500/4935
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107591 07/06/2023 DOLY KUMARI 0527008WL012112 DOLY KUMARI 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336807 DOLY KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 JAGDISHPUR BH-27-008-002-02428500/4938
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107593 07/06/2023 LAKHO DEVI 0527008WL012112 LAKHO DEVI 00462 UCBA0000753 1824 1824 Processed 13/06/2023 2491336802 LAKHO DEVI INDUSIND BANK(607189)
SubTotal 10944 10944
16 JAGDISHPUR BH-27-008-002-02428120/4873
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107575 07/06/2023 SITARA 0527008WL012112 SITARA 00462 UCBA0001217 1824 1824 Processed 13/06/2023 2491336812 SITARA UCO BANK(607066)
17 JAGDISHPUR BH-27-008-002-02428130/3113
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107578 07/06/2023 ILTAF HUSAIN ANSARI 0527008WL012112 ILTAF HUSAIN ANSARI 00462 UCBA0001217 1824 1824 Processed 13/06/2023 2491336810 ILTAF HUSAIN UCO BANK(607066)
18 JAGDISHPUR BH-27-008-002-02428130/3236
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107580 07/06/2023 KHURSHIDA 0527008WL012112 KHURSHIDA 00462 UCBA0001217 1824 1824 Processed 13/06/2023 2491336809 KHURSHIDA UCO BANK(607066)
19 JAGDISHPUR BH-27-008-002-02428130/3510
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107581 07/06/2023 MUSTKIM 0527008WL012112 MUSTKIM 00462 UCBA0001217 1824 1824 Processed 13/06/2023 2491336808 MD MUSTKIM UCO BANK(607066)
20 JAGDISHPUR BH-27-008-002-02428130/4128
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107582 07/06/2023 GULSHAN ARA 0527008WL012112 GULSHAN ARA 00462 UCBA0001217 1824 1824 Processed 13/06/2023 2491336811 GULSHAN ARA UCO BANK(607066)
SubTotal 9120 9120
21 JAGDISHPUR BH-27-008-002-02429300/2099
(BHAWANIPUR DESRI) 		0527008000NRG24070620230107595 07/06/2023 SHOBHA DEVI 0527008WL012112 SHOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2491336813 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_070623APB_FTO_235831 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 5472
2 JAGDISHPUR BH0527008_070623APB_FTO_235831 Bank of India BKID0005813 JAGDISHPUR 10944
3 JAGDISHPUR BH0527008_070623APB_FTO_235831 UCO Bank UCBA0000753 JAGDISHPUR 10944
4 JAGDISHPUR BH0527008_070623APB_FTO_235831 UCO Bank UCBA0001217 BALUACHAK PURANI 9120
5 JAGDISHPUR BH0527008_070623APB_FTO_235831 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 1824

Download In Excel