Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:27 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_231223APB_FTO_758357
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-27-008-015-02423300/4615
(SAINO) 		0527008000NRG24231220230302037 23/12/2023 BIBI QURESHA KHATOON 0527008WL054912 BIBI QURESHA KHATOON 00045 BARB0BHAGAL 1368 1368 Processed 09/03/2024 1544457781 BIBI QURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 JAGDISHPUR BH-27-008-015-02423300/3087
(SAINO) 		0527008000NRG24231220230302026 23/12/2023 BASIR 0527008WL054912 BASIR 00048 BKID0005813 1368 1368 Processed 09/03/2024 1544457785 BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAGDISHPUR BH-27-008-015-02423300/3649
(SAINO) 		0527008000NRG24231220230302031 23/12/2023 BIBI RAUKEYA 0527008WL054912 BIBI RAUKEYA 00048 BKID0005813 1140 1140 Processed 09/03/2024 1544457784 BIBI RAUKEYA BANK OF BARODA(606985)
SubTotal 2508 2508
4 JAGDISHPUR BH-27-008-015-02423300/3144
(SAINO) 		0527008000NRG24231220230302028 23/12/2023 MR MD ATHAR HOSSAIN 0527008WL054912 MR MD ATHAR HOSSAIN 00415 SBIN0012535 1368 1368 Processed 09/03/2024 1544457789 MD-ATHAR HUSSAIN UCO BANK(607066)
SubTotal 1368 1368
5 JAGDISHPUR BH-27-008-015-02423300/2961
(SAINO) 		0527008000NRG24231220230302023 23/12/2023 BIBI SAKINA KHATOON 0527008WL054912 BIBI SAKINA KHATOON 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457777 BIBI SAKINA KHATOON UCO BANK(607066)
6 JAGDISHPUR BH-27-008-015-02423300/3051
(SAINO) 		0527008000NRG24231220230302024 23/12/2023 MAHRUN NISHA 0527008WL054912 MAHRUN NISHA 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457792 MAHRUN NISHA (ILLITERATE) UCO BANK(607066)
7 JAGDISHPUR BH-27-008-015-02423300/3055
(SAINO) 		0527008000NRG24231220230302025 23/12/2023 MAJIDA KHATOON 0527008WL054912 MAJIDA KHATOON 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457791 MAJIDA KHATOON UCO BANK(607066)
8 JAGDISHPUR BH-27-008-015-02423300/3213
(SAINO) 		0527008000NRG24231220230302029 23/12/2023 RAJADA KHATOON 0527008WL054912 RAJADA KHATOON 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457778 RAJADA KHATOON UCO BANK(607066)
9 JAGDISHPUR BH-27-008-015-02423300/4496
(SAINO) 		0527008000NRG24231220230302036 23/12/2023 NOOR JAHAN 0527008WL054912 NOOR JAHAN 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457780 NOOR JAHAN UCO BANK(607066)
10 JAGDISHPUR BH-27-008-015-02423300/5098
(SAINO) 		0527008000NRG24231220230302039 23/12/2023 HAJARA KHATOON 0527008WL054912 HAJARA KHATOON 00462 UCBA0000753 1368 1368 Processed 09/03/2024 1544457779 HAJARA KHATOON BANK OF BARODA(606985)
SubTotal 8208 8208
11 JAGDISHPUR BH-27-008-015-02423300/3130
(SAINO) 		0527008000NRG24231220230302027 23/12/2023 HAMJA ALAM 0527008WL054912 HAMJA ALAM 00462 UCBA0001217 1368 1368 Processed 09/03/2024 1544457790 HAMJAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 JAGDISHPUR BH-27-008-015-02423300/4432
(SAINO) 		0527008000NRG24231220230302033 23/12/2023 SAYENA KHATOON 0527008WL054912 SAYENA KHATOON 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1544457776 SAYENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAGDISHPUR BH-27-008-015-02423300/5104
(SAINO) 		0527008000NRG24231220230302041 23/12/2023 BIBI AMNA KHATUN 0527008WL054912 BIBI AMNA KHATUN 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1544457775 BIBI AMNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 JAGDISHPUR BH-27-008-015-02423300/4211
(SAINO) 		0527008000NRG24231220230302032 23/12/2023 RAKIBA 0527008WL054912 RAKIBA 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544457786 RAKIBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAGDISHPUR BH-27-008-015-02423300/4473
(SAINO) 		0527008000NRG24231220230302034 23/12/2023 KAILASH DAS 0527008WL054912 KAILASH DAS 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544457787 KAILASH DAS MADYA BIHAR GRAMIN BANK(607136)
16 JAGDISHPUR BH-27-008-015-02423300/4481
(SAINO) 		0527008000NRG24231220230302035 23/12/2023 BADRI DAS 0527008WL054912 BADRI DAS 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544457788 BADARI DAS MADYA BIHAR GRAMIN BANK(607136)
17 JAGDISHPUR BH-27-008-015-02423300/4960
(SAINO) 		0527008000NRG24231220230302038 23/12/2023 HASIRA KHATOON 0527008WL054912 HASIRA KHATOON 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544457783 HASIRA KHATOON MADYA BIHAR GRAMIN BANK(607136)
18 JAGDISHPUR BH-27-008-015-02423300/5101
(SAINO) 		0527008000NRG24231220230302040 23/12/2023 SAKINA 0527008WL054912 SAKINA 00696 PUNB0MBGB06 1368 1368 Processed 09/03/2024 1544457782 SAKINA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_231223APB_FTO_758357 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1368
2 JAGDISHPUR BH0527008_231223APB_FTO_758357 Bank of India BKID0005813 JAGDISHPUR 2508
3 JAGDISHPUR BH0527008_231223APB_FTO_758357 State Bank of India SBIN0012535 JAGDISHPUR 1368
4 JAGDISHPUR BH0527008_231223APB_FTO_758357 UCO Bank UCBA0000753 JAGDISHPUR 8208
5 JAGDISHPUR BH0527008_231223APB_FTO_758357 UCO Bank UCBA0001217 BALUACHAK PURANI 1368
6 JAGDISHPUR BH0527008_231223APB_FTO_758357 India Post Payments Bank IPOS0000001 Bhagalpur 2736
7 JAGDISHPUR BH0527008_231223APB_FTO_758357 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 6840

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