Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:37 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_290523FTO_196875
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-27-008-007-02425520/2279
(BALUACHAK PURAINI) 		0527008000NRG24290520230081738 29/05/2023 PRADEEP SAH 0527008WL009533 PRADEEP SAH 00045 BARB0KHIRBA 1824 1824 Processed 01/06/2023 2000700713 PRADEEP SAH ()
2 JAGDISHPUR BH-27-008-007-02425520/756
(BALUACHAK PURAINI) 		0527008000NRG24290520230081864 29/05/2023 prakash yadav 0527008WL009556 prakash yadav 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700712 prakash yadav ()
3 JAGDISHPUR BH-27-008-007-02425572/3160
(BALUACHAK PURAINI) 		0527008000NRG24290520230081744 29/05/2023 GOPAL MANDAL 0527008WL009539 GOPAL MANDAL 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700689 GOPAL MANDAL ()
4 JAGDISHPUR BH-27-008-007-02425572/3857
(BALUACHAK PURAINI) 		0527008000NRG24290520230081755 29/05/2023 PINTU RAY 0527008WL009550 PINTU RAY 00045 BARB0KHIRBA 3648 3648 Processed 01/06/2023 2000700711 PINTU RAY ()
5 JAGDISHPUR BH-27-008-011-02418600/3636
(JAMANI) 		0527008000NRG24290520230081871 29/05/2023 BIBI SHAMIMA 0527008WL009563 BIBI SHAMIMA 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700686 BIBI SHAMIMA ()
6 JAGDISHPUR BH-27-008-011-02418600/3637
(JAMANI) 		0527008000NRG24290520230081872 29/05/2023 BIBI SONAM 0527008WL009564 BIBI SONAM 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700687 BIBI SONAM ()
7 JAGDISHPUR BH-27-008-011-02418600/3643
(JAMANI) 		0527008000NRG24290520230081869 29/05/2023 SHAGUFTA 0527008WL009561 SHAGUFTA 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700690 SHAGUFTA ()
8 JAGDISHPUR BH-27-008-011-02419900/2252
(JAMANI) 		0527008000NRG24290520230081879 29/05/2023 KAVITA DEVI 0527008WL009570 KAVITA DEVI 00045 BARB0KHIRBA 2508 2508 Processed 01/06/2023 2000700715 KAVITA DEVI ()
SubTotal 20520 20520
9 JAGDISHPUR BH-27-008-011-02418600/3638
(JAMANI) 		0527008000NRG24290520230081873 29/05/2023 SUBIDA KHATUN 0527008WL009565 SUBIDA KHATUN 00048 BKID0004623 2508 2508 Processed 01/06/2023 2000700691 SUBIDA KHATUN ()
SubTotal 2508 2508
10 JAGDISHPUR BH-27-008-011-02419900/3098
(JAMANI) 		0527008000NRG24290520230081867 29/05/2023 SUNITA DEVI 0527008WL009559 SUNITA DEVI 00048 BKID0004627 2508 2508 Processed 01/06/2023 2000700688 SUNITA DEVI ()
SubTotal 2508 2508
11 JAGDISHPUR BH-27-008-007-02425620/2992
(BALUACHAK PURAINI) 		0527008000NRG24290520230081754 29/05/2023 SITA KUMARI 0527008WL009549 SITA KUMARI 00048 BKID0005813 2508 2508 Processed 01/06/2023 2000700710 SITA KUMARI ()
SubTotal 2508 2508
12 JAGDISHPUR BH-27-008-011-02418600/3634
(JAMANI) 		0527008000NRG24290520230081870 29/05/2023 BIBI AJMERI 0527008WL009562 BIBI AJMERI 00415 SBIN0003134 2508 2508 Processed 01/06/2023 2000700692 MS BIBI AJMERI ()
SubTotal 2508 2508
13 JAGDISHPUR BH-27-008-005-02426720/3138
(PURANI SOUTH) 		0527008000NRG24290520230081880 29/05/2023 MURLIDHAR MANDAL 0527008WL009571 MURLIDHAR MANDAL 00415 SBIN0012535 3420 3420 Processed 01/06/2023 2000700709 MR MURLIDHAR MANDAL ()
14 JAGDISHPUR BH-27-008-007-02425520/3134
(BALUACHAK PURAINI) 		0527008000NRG24290520230081746 29/05/2023 JAGDEV MANDAL 0527008WL009541 JAGDEV MANDAL 00415 SBIN0012535 2508 2508 Processed 01/06/2023 2000700697 MR JAGDEV MANDAL ()
15 JAGDISHPUR BH-27-008-007-02425572/2729
(BALUACHAK PURAINI) 		0527008000NRG24290520230081732 29/05/2023 BIBI TAVASSUM 0527008WL009527 BIBI TAVASSUM 00415 SBIN0012535 1140 1140 Processed 01/06/2023 2000700696 MRS BIBI TAVASSUM ()
16 JAGDISHPUR BH-27-008-007-02425572/3163
(BALUACHAK PURAINI) 		0527008000NRG24290520230081737 29/05/2023 PAPPU MANDAL 0527008WL009532 PAPPU MANDAL 00415 SBIN0012535 1824 1824 Processed 01/06/2023 2000700708 MR PAPPU MANDAL ()
17 JAGDISHPUR BH-27-008-007-02425572/3176
(BALUACHAK PURAINI) 		0527008000NRG24290520230081743 29/05/2023 NEERA DEVI 0527008WL009538 NEERA DEVI 00415 SBIN0012535 2508 2508 Processed 01/06/2023 2000700694 MRS NIRA DEVI ()
18 JAGDISHPUR BH-27-008-007-02425572/3891
(BALUACHAK PURAINI) 		0527008000NRG24290520230081750 29/05/2023 DULARI DEVI 0527008WL009545 DULARI DEVI 00415 SBIN0012535 2508 2508 Processed 01/06/2023 2000700695 MRS DULARI DEVI ()
19 JAGDISHPUR BH-27-008-007-02425600/3603
(BALUACHAK PURAINI) 		0527008000NRG24290520230081751 29/05/2023 mashudan pandit 0527008WL009546 mashudan pandit 00415 SBIN0012535 2508 2508 Processed 01/06/2023 2000700693 MR MASHUDAN PANDIT ()
SubTotal 16416 16416
20 JAGDISHPUR BH-27-008-003-02427300/2436
(CHANDPUR) 		0527008000NRG24290520230081865 29/05/2023 SUMITRA DEVI 0527008WL009557 SUMITRA DEVI 00462 UCBA0001216 1368 1368 Processed 01/06/2023 2000700714 MASO SUMITRA DEVI ()
SubTotal 1368 1368
21 JAGDISHPUR BH-27-008-007-02425520/3130
(BALUACHAK PURAINI) 		0527008000NRG24290520230081758 29/05/2023 PURAN MANDAL 0527008WL009553 PURAN MANDAL 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700698 PURAN MANDAL ()
22 JAGDISHPUR BH-27-008-007-02425572/3164
(BALUACHAK PURAINI) 		0527008000NRG24290520230081742 29/05/2023 MADAN YADAV 0527008WL009537 MADAN YADAV 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700703 MADAN YADAV ()
23 JAGDISHPUR BH-27-008-007-02425572/3847
(BALUACHAK PURAINI) 		0527008000NRG24290520230081752 29/05/2023 Ahmadi 0527008WL009547 Ahmadi 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700706 AHAMADI ()
24 JAGDISHPUR BH-27-008-007-02425600/3608
(BALUACHAK PURAINI) 		0527008000NRG24290520230081736 29/05/2023 MANOJ KUMAR 0527008WL009531 MANOJ KUMAR 00462 UCBA0001217 1824 1824 Processed 01/06/2023 2000700699 ANJANA DEVI ()
25 JAGDISHPUR BH-27-008-007-02425620/2976
(BALUACHAK PURAINI) 		0527008000NRG24290520230081748 29/05/2023 INDRA DEV MANDAL 0527008WL009543 INDRA DEV MANDAL 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700701 INDRADEO MANDAL ()
26 JAGDISHPUR BH-27-008-007-02425671/3186
(BALUACHAK PURAINI) 		0527008000NRG24290520230081863 29/05/2023 MINA DEVI 0527008WL009555 MINA DEVI 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700707 MINA DEVI ()
27 JAGDISHPUR BH-27-008-007-02425671/3195
(BALUACHAK PURAINI) 		0527008000NRG24290520230081747 29/05/2023 Umesh Tanti 0527008WL009542 Umesh Tanti 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700705 UMESH TANTI ()
28 JAGDISHPUR BH-27-008-007-02425671/3508
(BALUACHAK PURAINI) 		0527008000NRG24290520230081749 29/05/2023 RANJIT KUMAR YADAV 0527008WL009544 RANJIT KUMAR YADAV 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700702 RANJIT KUMAR YADAV ()
29 JAGDISHPUR BH-27-008-007-02425671/3760
(BALUACHAK PURAINI) 		0527008000NRG24290520230081745 29/05/2023 MD JAMMO 0527008WL009540 MD JAMMO 00462 UCBA0001217 2508 2508 Processed 01/06/2023 2000700700 MD JAMMO ()
SubTotal 21888 21888
30 JAGDISHPUR BH-27-008-011-02419400/3603
(JAMANI) 		0527008000NRG24290520230081868 29/05/2023 TILLO DEVI 0527008WL009560 TILLO DEVI 00462 UCBA0001476 2508 2508 Processed 01/06/2023 2000700704 TILLO DEVI ()
SubTotal 2508 2508
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_290523FTO_196875 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 20520
2 JAGDISHPUR BH0527008_290523FTO_196875 Bank of India BKID0004623 SABOUR 2508
3 JAGDISHPUR BH0527008_290523FTO_196875 Bank of India BKID0004627 ALIGANJ 2508
4 JAGDISHPUR BH0527008_290523FTO_196875 Bank of India BKID0005813 JAGDISHPUR 2508
5 JAGDISHPUR BH0527008_290523FTO_196875 State Bank of India SBIN0003134 MIRZAN HAT 2508
6 JAGDISHPUR BH0527008_290523FTO_196875 State Bank of India SBIN0012535 JAGDISHPUR 16416
7 JAGDISHPUR BH0527008_290523FTO_196875 UCO Bank UCBA0001216 KAJRAILI 1368
8 JAGDISHPUR BH0527008_290523FTO_196875 UCO Bank UCBA0001217 BALUACHAK PURANI 21888
9 JAGDISHPUR BH0527008_290523FTO_196875 UCO Bank UCBA0001476 BAIJANI 2508

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