Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:50 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_230423APB_FTO_56331
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 SABOUR BH-27-007-004-02348800/2501
(PARGHARI) 		0527007000NRG23100420230510706 23/04/2023 raja ram mandal 0527007WL114506 raja ram mandal 00045 BARB0TARJAG 1680 1680 Processed 11/05/2023 1436836186 Rajaram Mandal BANK OF BARODA(606985)
2 SABOUR BH-27-007-004-02349000/3529
(PARGHARI) 		0527007000NRG23100420230510794 23/04/2023 Sheshnath mandal 0527007WL114529 Sheshnath mandal 00045 BARB0TARJAG 1680 1680 Processed 11/05/2023 1436836184 SHESHNATH MANDAL BANK OF INDIA(508505)
3 SABOUR BH-27-007-004-02349000/877
(PARGHARI) 		0527007000NRG23100420230510789 23/04/2023 SURESH SINGH 0527007WL114524 SURESH SINGH 00045 BARB0TARJAG 1680 1680 Processed 11/05/2023 1436836185 SURESH PRASAD SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
4 SABOUR BH-27-007-004-02348800/2075
(PARGHARI) 		0527007000NRG23100420230510801 23/04/2023 manoj kUMAR mandal 0527007WL114536 manoj kUMAR mandal 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836206 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
5 SABOUR BH-27-007-004-02348800/2157
(PARGHARI) 		0527007000NRG23100420230510752 23/04/2023 rajesh kr yadav 0527007WL114513 rajesh kr yadav 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836202 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
6 SABOUR BH-27-007-004-02348800/2189
(PARGHARI) 		0527007000NRG23100420230510751 23/04/2023 ABHAY KR SINGH 0527007WL114512 ABHAY KR SINGH 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836205 ABHAY KUMAR SINGH BANK OF BARODA(606985)
7 SABOUR BH-27-007-004-02348800/2240
(PARGHARI) 		0527007000NRG23100420230510797 23/04/2023 rahul kumar mandal 0527007WL114532 rahul kumar mandal 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836210 RAHUL KUMAR MANDAL BANK OF INDIA(508505)
8 SABOUR BH-27-007-004-02348800/2278
(PARGHARI) 		0527007000NRG23100420230510747 23/04/2023 jaykant yadav 0527007WL114508 jaykant yadav 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836204 JAYKANT YADAV BANK OF INDIA(508505)
9 SABOUR BH-27-007-004-02348800/2637
(PARGHARI) 		0527007000NRG23100420230510798 23/04/2023 Usha Devi 0527007WL114533 Usha Devi 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836207 USHA DEVI BANK OF INDIA(508505)
10 SABOUR BH-27-007-004-02349000/1716
(PARGHARI) 		0527007000NRG23100420230510803 23/04/2023 RAJEEV KUMAR 0527007WL114538 RAJEEV KUMAR 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836203 RAJEEV KUMAR BANK OF INDIA(508505)
11 SABOUR BH-27-007-004-02349000/2216
(PARGHARI) 		0527007000NRG23100420230510753 23/04/2023 BHOLA MANDAL 0527007WL114514 BHOLA MANDAL 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836200 BHOLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABOUR BH-27-007-004-02349000/2217
(PARGHARI) 		0527007000NRG23100420230510756 23/04/2023 VARUN KUMAR 0527007WL114517 VARUN KUMAR 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836201 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABOUR BH-27-007-004-02349000/599
(PARGHARI) 		0527007000NRG23100420230510786 23/04/2023 RAMESH MANDAL 0527007WL114521 RAMESH MANDAL 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836199 RAMESH MANDAL BANK OF INDIA(508505)
14 SABOUR BH-27-007-004-02349045/2697
(PARGHARI) 		0527007000NRG23100420230510755 23/04/2023 jiwan yadav 0527007WL114516 jiwan yadav 00048 BKID0004623 1680 1680 Processed 11/05/2023 1436836198 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 18480 18480
15 SABOUR BH-27-007-004-02349000/2640
(PARGHARI) 		0527007000NRG23100420230510790 23/04/2023 RAJU SINGH 0527007WL114525 RAJU SINGH 00152 HDFC0002895 1680 1680 Processed 11/05/2023 1436836208 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
16 SABOUR BH-27-007-004-02348800/2023
(PARGHARI) 		0527007000NRG23100420230510748 23/04/2023 NANDKISHOR YADAV 0527007WL114509 NANDKISHOR YADAV 00176 IDIB000S207 1680 1680 Processed 11/05/2023 1436836209 NAND KISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
17 SABOUR BH-27-007-004-02348800/2597
(PARGHARI) 		0527007000NRG23100420230510757 23/04/2023 jitendra kr yadav 0527007WL114518 jitendra kr yadav 00354 PUNB0004800 1680 1680 Processed 11/05/2023 1436836180 JITENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1680 1680
18 SABOUR BH-27-007-004-02348800/2500
(PARGHARI) 		0527007000NRG23100420230510750 23/04/2023 raj kumar mandal 0527007WL114511 raj kumar mandal 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836187 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
19 SABOUR BH-27-007-004-02348800/2553
(PARGHARI) 		0527007000NRG23100420230510705 23/04/2023 babulal mandal 0527007WL114505 babulal mandal 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836188 BABU LAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
20 SABOUR BH-27-007-004-02348800/2588
(PARGHARI) 		0527007000NRG23100420230510758 23/04/2023 laxmi devi 0527007WL114519 laxmi devi 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836195 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
21 SABOUR BH-27-007-004-02348800/3304
(PARGHARI) 		0527007000NRG23100420230510704 23/04/2023 Ritu Devi 0527007WL114504 Ritu Devi 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836191 MRS RITU DEVI STATE BANK OF INDIA(508548)
22 SABOUR BH-27-007-004-02349000/2285
(PARGHARI) 		0527007000NRG23100420230510799 23/04/2023 dayanand tanti 0527007WL114534 dayanand tanti 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836194 MR DAYANAND TANTI STATE BANK OF INDIA(508548)
23 SABOUR BH-27-007-004-02349000/2547
(PARGHARI) 		0527007000NRG23100420230510788 23/04/2023 Manju devi 0527007WL114523 Manju devi 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836183 Mrs. MANJU DEVI INDIAN BANK(607105)
24 SABOUR BH-27-007-004-02349000/2579
(PARGHARI) 		0527007000NRG23100420230510800 23/04/2023 binod kr singh 0527007WL114535 binod kr singh 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836192 MR VINOD SINGH STATE BANK OF INDIA(508548)
25 SABOUR BH-27-007-004-02349000/2647
(PARGHARI) 		0527007000NRG23100420230510749 23/04/2023 aman kumar paswan 0527007WL114510 aman kumar paswan 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836196 MR AMAN KUMAR PASWAN STATE BANK OF INDIA(508548)
26 SABOUR BH-27-007-004-02349000/3328
(PARGHARI) 		0527007000NRG23100420230510792 23/04/2023 Shila devi 0527007WL114527 Shila devi 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836190 MRS SHILA DEVI STATE BANK OF INDIA(508548)
27 SABOUR BH-27-007-004-02349000/445
(PARGHARI) 		0527007000NRG23100420230510796 23/04/2023 sadanand mandal 0527007WL114531 sadanand mandal 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836189 MR SADANAND MANDAL STATE BANK OF INDIA(508548)
28 SABOUR BH-27-007-004-02349000/456
(PARGHARI) 		0527007000NRG23100420230510793 23/04/2023 janardhan mandal 0527007WL114528 janardhan mandal 00415 SBIN0011805 1680 1680 Processed 11/05/2023 1436836193 MR JANARDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 18480 18480
29 SABOUR BH-27-007-004-02349000/3504
(PARGHARI) 		0527007000NRG23100420230510795 23/04/2023 ADHIKLAL MANDAL 0527007WL114530 ADHIKLAL MANDAL 00462 UCBA0000487 1680 1680 Processed 11/05/2023 1436836181 ADHIKLAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
30 SABOUR BH-27-007-004-02349000/3521
(PARGHARI) 		0527007000NRG23100420230510804 23/04/2023 BYUTI SINGH 0527007WL114539 BYUTI SINGH 00462 UCBA0001646 1680 1680 Processed 11/05/2023 1436836182 BYUTI KUMARI UCO BANK(607066)
SubTotal 1680 1680
31 SABOUR BH-27-007-004-02349000/1225
(PARGHARI) 		0527007000NRG23100420230510787 23/04/2023 Umes Mandal 0527007WL114522 Umes Mandal 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1436836197 UMESH PD MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_230423APB_FTO_56331 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 5040
2 SABOUR BH0527007_230423APB_FTO_56331 Bank of India BKID0004623 SABOUR 18480
3 SABOUR BH0527007_230423APB_FTO_56331 HDFC Bank HDFC0002895 Sabour 1680
4 SABOUR BH0527007_230423APB_FTO_56331 Indian Bank IDIB000S207 Sabour 1680
5 SABOUR BH0527007_230423APB_FTO_56331 Punjab National Bank PUNB0004800 BHAGALPUR CITY 1680
6 SABOUR BH0527007_230423APB_FTO_56331 State Bank of India SBIN0011805 SABOUR 18480
7 SABOUR BH0527007_230423APB_FTO_56331 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 1680
8 SABOUR BH0527007_230423APB_FTO_56331 UCO Bank UCBA0001646 KISHUNDASPUR 1680
9 SABOUR BH0527007_230423APB_FTO_56331 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sabour 1680

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