Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:30 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_250823APB_FTO_503529
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-27-008-007-02425572/2465
(BALUACHAK PURAINI) 		0527008000NRG24250820230227173 25/08/2023 ROSHAN KHATOON 0527008WL027222 ROSHAN KHATOON 00045 BARB0KHIRBA 3420 3420 Processed 19/09/2023 5742035282 ROSHAN KHATOON BANK OF BARODA(606985)
SubTotal 3420 3420
2 JAGDISHPUR BH-27-008-002-02428500/3099
(BHAWANIPUR DESRI) 		0527008000NRG24250820230227197 25/08/2023 LUTAN DEVI 0527008WL027230 LUTAN DEVI 00048 BKID0005813 3420 3420 Processed 19/09/2023 5742035284 LUTAN DEVI W/O PANKAJ PASWAN BANK OF INDIA(508505)
SubTotal 3420 3420
3 JAGDISHPUR BH-27-008-003-02424520/4180
(CHANDPUR) 		0527008000NRG24250820230227201 25/08/2023 KUMARI ANKITA BHARTI 0527008WL027234 KUMARI ANKITA BHARTI 00354 PUNB0126210 456 456 Processed 19/09/2023 5742035274 KUMARI ANKITA BHARATI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 JAGDISHPUR BH-27-008-007-02425520/3122
(BALUACHAK PURAINI) 		0527008000NRG24250820230227172 25/08/2023 ANIL MANDAL 0527008WL027221 ANIL MANDAL 00415 SBIN0003134 3420 3420 Processed 19/09/2023 5742035278 AJIT MANDAL BANK OF BARODA(606985)
SubTotal 3420 3420
5 JAGDISHPUR BH-27-008-007-02425620/2980
(BALUACHAK PURAINI) 		0527008000NRG24250820230227193 25/08/2023 RAJDEV MANDAL 0527008WL027226 RAJDEV MANDAL 00415 SBIN0006448 2280 2280 Processed 19/09/2023 5742035279 MR RAJDEV MANDAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 JAGDISHPUR BH-27-008-007-02425572/3293
(BALUACHAK PURAINI) 		0527008000NRG24250820230227171 25/08/2023 SACHIDANAND PASWAN 0527008WL027220 SACHIDANAND PASWAN 00415 SBIN0012535 3420 3420 Processed 19/09/2023 5742035276 MR SACHIDA NAND PASWAN STATE BANK OF INDIA(508548)
7 JAGDISHPUR BH-27-008-007-02425572/3436
(BALUACHAK PURAINI) 		0527008000NRG24250820230227175 25/08/2023 KHUSBU DEVI 0527008WL027224 KHUSBU DEVI 00415 SBIN0012535 3420 3420 Processed 19/09/2023 5742035277 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-007-02425572/3837
(BALUACHAK PURAINI) 		0527008000NRG24250820230227167 25/08/2023 PINKU MANDAL 0527008WL027216 PINKU MANDAL 00415 SBIN0012535 3420 3420 Processed 19/09/2023 5742035275 MR PINKU MANDAL STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 JAGDISHPUR BH-27-008-002-02424000/2128
(BHAWANIPUR DESRI) 		0527008000NRG24250820230227195 25/08/2023 TATER YADAV 0527008WL027228 TATER YADAV 00462 UCBA0000753 3420 3420 Processed 19/09/2023 5742035270 TETAR YADAV S/O BHUDEO YADAV BANK OF INDIA(508505)
10 JAGDISHPUR BH-27-008-002-02424000/4720
(BHAWANIPUR DESRI) 		0527008000NRG24250820230227196 25/08/2023 KIRAN DEVI 0527008WL027229 KIRAN DEVI 00462 UCBA0000753 3420 3420 Processed 19/09/2023 5742035269 KIRAN DEVI UCO BANK(607066)
11 JAGDISHPUR BH-27-008-002-02428500/3089
(BHAWANIPUR DESRI) 		0527008000NRG24250820230227194 25/08/2023 MALA DEVI 0527008WL027227 MALA DEVI 00462 UCBA0000753 3420 3420 Processed 19/09/2023 5742035271 MALA DEVI UCO BANK(607066)
SubTotal 10260 10260
12 JAGDISHPUR BH-27-008-003-02427700/2742
(CHANDPUR) 		0527008000NRG24250820230227203 25/08/2023 BIBI NURAJAHO 0527008WL027236 BIBI NURAJAHO 00462 UCBA0001216 684 684 Processed 19/09/2023 5742035273 VIVI NURAJAHO UCO BANK(607066)
13 JAGDISHPUR BH-27-008-003-02428000/2704
(CHANDPUR) 		0527008000NRG24210820230223200 25/08/2023 SUNIL KUMAR SAH 0527008WL026491 SUNIL KUMAR SAH 00462 UCBA0001216 3420 3420 Processed 19/09/2023 5742035272 SUNIL KUMAR SAH UCO BANK(607066)
SubTotal 4104 4104
14 JAGDISHPUR BH-27-008-011-02419400/3610
(JAMANI) 		0527008000NRG24250820230227207 25/08/2023 USHA DEVI 0527008WL027240 USHA DEVI 00462 UCBA0001476 3420 3420 Processed 19/09/2023 5742035281 USHA DEVI W/O BITTU MANDAL UCO BANK(607066)
SubTotal 3420 3420
15 JAGDISHPUR BH-27-008-013-02426300/3005-A
(IMAMPUR) 		0527008000NRG24250820230227204 25/08/2023 CHANDRA MANI DEVI 0527008WL027237 CHANDRA MANI DEVI 00462 UCBA0001703 3420 3420 Processed 19/09/2023 5742035283 CHANDRAMANI DEVI UCO BANK(607066)
SubTotal 3420 3420
16 JAGDISHPUR BH-27-008-007-02425572/2734
(BALUACHAK PURAINI) 		0527008000NRG24250820230227166 25/08/2023 TRIPATI CHOUDHARY 0527008WL027215 TRIPATI CHOUDHARY 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742035280 TRUPATI CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_250823APB_FTO_503529 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 3420
2 JAGDISHPUR BH0527008_250823APB_FTO_503529 Bank of India BKID0005813 JAGDISHPUR 3420
3 JAGDISHPUR BH0527008_250823APB_FTO_503529 Punjab National Bank PUNB0126210 Bhagalpur 456
4 JAGDISHPUR BH0527008_250823APB_FTO_503529 State Bank of India SBIN0003134 MIRZAN HAT 3420
5 JAGDISHPUR BH0527008_250823APB_FTO_503529 State Bank of India SBIN0006448 AMY SHIVDHARA 2280
6 JAGDISHPUR BH0527008_250823APB_FTO_503529 State Bank of India SBIN0012535 JAGDISHPUR 10260
7 JAGDISHPUR BH0527008_250823APB_FTO_503529 UCO Bank UCBA0000753 JAGDISHPUR 10260
8 JAGDISHPUR BH0527008_250823APB_FTO_503529 UCO Bank UCBA0001216 KAJRAILI 4104
9 JAGDISHPUR BH0527008_250823APB_FTO_503529 UCO Bank UCBA0001476 BAIJANI 3420
10 JAGDISHPUR BH0527008_250823APB_FTO_503529 UCO Bank UCBA0001703 CHAMELICHAK 3420
11 JAGDISHPUR BH0527008_250823APB_FTO_503529 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 1368

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