Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:33:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_141223APB_FTO_733335
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 NAUGACHHIA BH-27-002-005-02309310/599
(NAGRAH) 		0527002000NRG24141220230292712 14/12/2023 roji devi 0527002WL052133 roji devi 00045 BARB0NAUGAC 2280 2280 Processed 01/02/2024 9907790473 ROJI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
2 NAUGACHHIA BH-27-002-005-02309300/2958
(NAGRAH) 		0527002000NRG24141220230292708 14/12/2023 SHILPA KUMARI 0527002WL052133 SHILPA KUMARI 00078 CNRB0004949 2736 2736 Processed 01/02/2024 9907790448 SHILPA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-005-02309300/1443
(NAGRAH) 		0527002000NRG24141220230292698 14/12/2023 RINA DEVI 0527002WL052133 RINA DEVI 00152 HDFC0002133 2736 2736 Processed 01/02/2024 9907790453 RINA KUMARI STATE BANK OF INDIA(508548)
4 NAUGACHHIA BH-27-002-005-02309300/1444
(NAGRAH) 		0527002000NRG24141220230292854 14/12/2023 NIRANJAN KUMAR 0527002WL052173 NIRANJAN KUMAR 00152 HDFC0002133 1596 1596 Processed 01/02/2024 9907790454 NIRANJAN KUMAR HDFC BANK LTD(607152)
5 NAUGACHHIA BH-27-002-005-02309300/1497
(NAGRAH) 		0527002000NRG24141220230292699 14/12/2023 MD ANURAG 0527002WL052133 MD ANURAG 00152 HDFC0002133 2508 2508 Processed 01/02/2024 9907790455 MD ANURAG HDFC BANK LTD(607152)
6 NAUGACHHIA BH-27-002-005-02309300/2527
(NAGRAH) 		0527002000NRG24141220230292703 14/12/2023 ABHIJIT KUMAR 0527002WL052133 ABHIJIT KUMAR 00152 HDFC0002133 2508 2508 Rejected 01/02/2024 9907790457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAUGACHHIA BH-27-002-005-02309300/2707
(NAGRAH) 		0527002000NRG24141220230292810 14/12/2023 bijendar kumar singh 0527002WL052167 bijendar kumar singh 00152 HDFC0002133 912 912 Processed 01/02/2024 9907790472 BIJENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAUGACHHIA BH-27-002-005-02309300/2812
(NAGRAH) 		0527002000NRG24141220230292705 14/12/2023 SUMIT KUMAR 0527002WL052133 SUMIT KUMAR 00152 HDFC0002133 2508 2508 Processed 01/02/2024 9907790456 Sumit Kumar FINO PAYMENTS BANK LTD(608001)
9 NAUGACHHIA BH-27-002-005-02309300/2898
(NAGRAH) 		0527002000NRG24141220230292863 14/12/2023 ROSHNI KUMARI 0527002WL052181 ROSHNI KUMARI 00152 HDFC0002133 1140 1140 Processed 01/02/2024 9907790458 ROSHNI KUMARI HDFC BANK LTD(607152)
10 NAUGACHHIA BH-27-002-005-02309300/2916
(NAGRAH) 		0527002000NRG24141220230292856 14/12/2023 nisha devi 0527002WL052174 nisha devi 00152 HDFC0002133 1824 1824 Processed 01/02/2024 9907790452 NISHA DEVI HDFC BANK LTD(607152)
11 NAUGACHHIA BH-27-002-005-02309300/2957
(NAGRAH) 		0527002000NRG24141220230292707 14/12/2023 SAVAN KUMAR SINGH 0527002WL052133 SAVAN KUMAR SINGH 00152 HDFC0002133 2508 2508 Processed 01/02/2024 9907790451 SAVAN KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 18240 18240
12 NAUGACHHIA BH-27-002-005-02309300/101
(NAGRAH) 		0527002000NRG24141220230292729 14/12/2023 LALITA DEVI 0527002WL052150 LALITA DEVI 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790463 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAUGACHHIA BH-27-002-005-02309300/1167
(NAGRAH) 		0527002000NRG24141220230292858 14/12/2023 NANDKISHORE SINGH 0527002WL052176 NANDKISHORE SINGH 00176 IDIB000N556 912 912 Processed 01/02/2024 9907790483 NAND KISHOR SINGH STATE BANK OF INDIA(508548)
14 NAUGACHHIA BH-27-002-005-02309300/1222
(NAGRAH) 		0527002000NRG24141220230292730 14/12/2023 AMEER MANDAL 0527002WL052150 AMEER MANDAL 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790468 Mr. AMEER MANDAL INDIAN BANK(607105)
15 NAUGACHHIA BH-27-002-005-02309300/1427
(NAGRAH) 		0527002000NRG24141220230292697 14/12/2023 ASHA DEVI 0527002WL052133 ASHA DEVI 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790466 Mrs. ASHA DEVI INDIAN BANK(607105)
16 NAUGACHHIA BH-27-002-005-02309300/1427
(NAGRAH) 		0527002000NRG24141220230292696 14/12/2023 PREMSHANKAR SINGH 0527002WL052133 PREMSHANKAR SINGH 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790459 Mr. PREM SHANKAR SINGH INDIAN BANK(607105)
17 NAUGACHHIA BH-27-002-005-02309300/1506
(NAGRAH) 		0527002000NRG24141220230292731 14/12/2023 SHOBHA DEVI 0527002WL052150 SHOBHA DEVI 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790482 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 NAUGACHHIA BH-27-002-005-02309300/1693
(NAGRAH) 		0527002000NRG24141220230292700 14/12/2023 KALYANI DEVI 0527002WL052133 KALYANI DEVI 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790481 Mrs. KALYANI DEVI INDIAN BANK(607105)
19 NAUGACHHIA BH-27-002-005-02309300/1771
(NAGRAH) 		0527002000NRG24141220230292732 14/12/2023 INDAL PASWAN 0527002WL052150 INDAL PASWAN 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790470 Mr. INDAL PASWAN INDIAN BANK(607105)
20 NAUGACHHIA BH-27-002-005-02309300/1823
(NAGRAH) 		0527002000NRG24141220230292734 14/12/2023 SINTU KUMAR MANDAL 0527002WL052150 SINTU KUMAR MANDAL 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790450 Mrs. SUNAYNA DEVI INDIAN BANK(607105)
21 NAUGACHHIA BH-27-002-005-02309300/1823
(NAGRAH) 		0527002000NRG24141220230292733 14/12/2023 SINTU KUMAR MANDAL 0527002WL052150 SINTU KUMAR MANDAL 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790449 SINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGACHHIA BH-27-002-005-02309300/1827
(NAGRAH) 		0527002000NRG24141220230292701 14/12/2023 KESHAR SINGH 0527002WL052133 KESHAR SINGH 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790467 Mr. KESHAR SINGH INDIAN BANK(607105)
23 NAUGACHHIA BH-27-002-005-02309300/1841
(NAGRAH) 		0527002000NRG24141220230292702 14/12/2023 GYANDIP SINGH 0527002WL052133 GYANDIP SINGH 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790465 Mr. GYANDIP SINGH INDIAN BANK(607105)
24 NAUGACHHIA BH-27-002-005-02309300/2525
(NAGRAH) 		0527002000NRG24141220230292860 14/12/2023 SHASHWAT KUMAR PANDEY 0527002WL052178 SHASHWAT KUMAR PANDEY 00176 IDIB000N556 1368 1368 Processed 01/02/2024 9907790464 SHASHWAT KUMAR PANDEY HDFC BANK LTD(607152)
25 NAUGACHHIA BH-27-002-005-02309300/2609
(NAGRAH) 		0527002000NRG24141220230292861 14/12/2023 MADHU DEVI 0527002WL052179 MADHU DEVI 00176 IDIB000N556 1368 1368 Processed 01/02/2024 9907790444 Ms. MADHU DEVI INDIAN BANK(607105)
26 NAUGACHHIA BH-27-002-005-02309300/2913
(NAGRAH) 		0527002000NRG24141220230292706 14/12/2023 vinod kumar 0527002WL052133 vinod kumar 00176 IDIB000N556 2280 2280 Processed 01/02/2024 9907790471 Mr. VINOD KUMAR INDIAN BANK(607105)
27 NAUGACHHIA BH-27-002-005-02309300/514
(NAGRAH) 		0527002000NRG24141220230292738 14/12/2023 SHANKAR MANDAL 0527002WL052150 SHANKAR MANDAL 00176 IDIB000N556 2736 2736 Processed 01/02/2024 9907790461 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAUGACHHIA BH-27-002-005-02309300/514
(NAGRAH) 		0527002000NRG24141220230292737 14/12/2023 shankar mandal 0527002WL052150 shankar mandal 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790460 SHANKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUGACHHIA BH-27-002-005-02309300/93
(NAGRAH) 		0527002000NRG24141220230292711 14/12/2023 Ramchandra Malakar 0527002WL052133 Ramchandra Malakar 00176 IDIB000N556 2280 2280 Processed 01/02/2024 9907790462 Mr. Ramchandra Malakar INDIAN BANK(607105)
30 NAUGACHHIA BH-27-002-005-02309300/98
(NAGRAH) 		0527002000NRG24141220230292739 14/12/2023 rekha devi 0527002WL052150 rekha devi 00176 IDIB000N556 2508 2508 Processed 01/02/2024 9907790469 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 44916 44916
31 NAUGACHHIA BH-27-002-005-02309300/1368
(NAGRAH) 		0527002000NRG24141220230292884 14/12/2023 MANAN KUMAR SAH 0527002WL052185 MANAN KUMAR SAH 00415 SBIN0002984 912 912 Processed 01/02/2024 9907790480 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAUGACHHIA BH-27-002-005-02309300/2366
(NAGRAH) 		0527002000NRG24141220230292849 14/12/2023 SHYAMAL KISHOR SINGH 0527002WL052170 SHYAMAL KISHOR SINGH 00415 SBIN0002984 912 912 Processed 01/02/2024 9907790478 Mr. SHYAMAL KISHOR SINGH INDIAN BANK(607105)
33 NAUGACHHIA BH-27-002-005-02309300/2523
(NAGRAH) 		0527002000NRG24141220230292862 14/12/2023 RAHUL KUMAR THAKUR 0527002WL052180 RAHUL KUMAR THAKUR 00415 SBIN0002984 1368 1368 Processed 01/02/2024 9907790447 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
34 NAUGACHHIA BH-27-002-005-02309300/2705
(NAGRAH) 		0527002000NRG24141220230292853 14/12/2023 chandra kishore singh 0527002WL052172 chandra kishore singh 00415 SBIN0002984 912 912 Processed 01/02/2024 9907790479 MR CHANDRAKISHOR SINGH STATE BANK OF INDIA(508548)
35 NAUGACHHIA BH-27-002-005-02309300/2920
(NAGRAH) 		0527002000NRG24141220230292859 14/12/2023 gayatri devi 0527002WL052177 gayatri devi 00415 SBIN0002984 912 912 Processed 01/02/2024 9907790442 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
36 NAUGACHHIA BH-27-002-005-02309300/2945
(NAGRAH) 		0527002000NRG24141220230292864 14/12/2023 SATYABHAMA DEVI 0527002WL052182 SATYABHAMA DEVI 00415 SBIN0002984 912 912 Processed 01/02/2024 9907790445 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
37 NAUGACHHIA BH-27-002-005-02309300/2949
(NAGRAH) 		0527002000NRG24141220230292885 14/12/2023 LAKSHMAN KUMAR PANDEY 0527002WL052186 LAKSHMAN KUMAR PANDEY 00415 SBIN0002984 1368 1368 Processed 01/02/2024 9907790443 Mr. LAKSHMAN KUMAR PANDEY INDIAN BANK(607105)
38 NAUGACHHIA BH-27-002-005-02309300/628
(NAGRAH) 		0527002000NRG24141220230292709 14/12/2023 sankar tatma 0527002WL052133 sankar tatma 00415 SBIN0002984 2280 2280 Processed 01/02/2024 9907790475 MR SHANKAR SHARMA STATE BANK OF INDIA(508548)
39 NAUGACHHIA BH-27-002-005-02309310/1416
(NAGRAH) 		0527002000NRG24141220230292865 14/12/2023 PAWAN KUMAR MANDAL 0527002WL052183 PAWAN KUMAR MANDAL 00415 SBIN0002984 1140 1140 Processed 01/02/2024 9907790474 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 10716 10716
40 NAUGACHHIA BH-27-002-005-02309300/2383
(NAGRAH) 		0527002000NRG24141220230292735 14/12/2023 ANRUDH MANDAL 0527002WL052150 ANRUDH MANDAL 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907790441 ANIRUDH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAUGACHHIA BH-27-002-005-02309300/2383
(NAGRAH) 		0527002000NRG24141220230292736 14/12/2023 BINA DEVI 0527002WL052150 BINA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907790440 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
42 NAUGACHHIA BH-27-002-005-02309300/2610
(NAGRAH) 		0527002000NRG24141220230292704 14/12/2023 CHANDA DEVI 0527002WL052133 CHANDA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907790476 CHANDA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 NAUGACHHIA BH-27-002-005-02309300/2917
(NAGRAH) 		0527002000NRG24141220230292857 14/12/2023 rekha devi 0527002WL052175 rekha devi 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9907790446 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 NAUGACHHIA BH-27-002-005-02309300/85
(NAGRAH) 		0527002000NRG24141220230292710 14/12/2023 BABITA DEVI 0527002WL052133 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907790477 BHAKTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_141223APB_FTO_733335 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2280
2 NAUGACHHIA BH0527002_141223APB_FTO_733335 Canara Bank CNRB0004949 Navgachiya 2736
3 NAUGACHHIA BH0527002_141223APB_FTO_733335 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 18240
4 NAUGACHHIA BH0527002_141223APB_FTO_733335 Indian Bank IDIB000N556 NAUGACHIA 44916
5 NAUGACHHIA BH0527002_141223APB_FTO_733335 State Bank of India SBIN0002984 NAUGACHIA 10716
6 NAUGACHHIA BH0527002_141223APB_FTO_733335 India Post Payments Bank IPOS0000001 Bhagalpur 5244
7 NAUGACHHIA BH0527002_141223APB_FTO_733335 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 6840

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