Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:42 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_230523APB_FTO_174445
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-27-008-015-02423300/4503
(SAINO) 		0527008000NRG24230520230070537 23/05/2023 BIBI NAYEZA KHATOON 0527008WL008313 BIBI NAYEZA KHATOON 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368446 BIBI NAYEZA KHATOON BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-015-02423300/4628
(SAINO) 		0527008000NRG24230520230070538 23/05/2023 MD WAHAB 0527008WL008313 MD WAHAB 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368447 Md. Wahab BANK OF BARODA(606985)
3 JAGDISHPUR BH-27-008-015-02423300/5206
(SAINO) 		0527008000NRG24230520230070547 23/05/2023 GULSHAN KHATOON 0527008WL008313 GULSHAN KHATOON 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368465 Gulshan Khatoon BANK OF BARODA(606985)
4 JAGDISHPUR BH-27-008-015-02423300/5212
(SAINO) 		0527008000NRG24230520230070548 23/05/2023 RAJDA 0527008WL008313 RAJDA 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368450 RAJDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGDISHPUR BH-27-008-015-02423300/6325
(SAINO) 		0527008000NRG24230520230070550 23/05/2023 ANJANA KHATOON 0527008WL008313 ANJANA KHATOON 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368448 Anjana Khatoon BANK OF BARODA(606985)
6 JAGDISHPUR BH-27-008-015-02423300/6326
(SAINO) 		0527008000NRG24230520230070551 23/05/2023 NEYAZ 0527008WL008313 NEYAZ 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368452 Neyaz BANK OF BARODA(606985)
7 JAGDISHPUR BH-27-008-015-02423300/6327
(SAINO) 		0527008000NRG24230520230070552 23/05/2023 MANNAN 0527008WL008313 MANNAN 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368445 MD MANNAN BANK OF BARODA(606985)
8 JAGDISHPUR BH-27-008-015-02423300/6328
(SAINO) 		0527008000NRG24230520230070553 23/05/2023 NUZAD 0527008WL008313 NUZAD 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368451 Nuzad BANK OF BARODA(606985)
9 JAGDISHPUR BH-27-008-015-02423300/6329
(SAINO) 		0527008000NRG24230520230070554 23/05/2023 MD BABAR ALI 0527008WL008313 MD BABAR ALI 00045 BARB0BHAGAL 2736 2736 Processed 27/05/2023 1905368449 MD BABAR ALI BANK OF BARODA(606985)
SubTotal 24624 24624
10 JAGDISHPUR BH-27-008-015-02423300/5204
(SAINO) 		0527008000NRG24230520230070546 23/05/2023 BIBI SABRIN 0527008WL008313 BIBI SABRIN 00048 BKID0004627 2736 2736 Processed 27/05/2023 1905368462 Bibi Sabrin BANK OF BARODA(606985)
SubTotal 2736 2736
11 JAGDISHPUR BH-27-008-015-02423300/2969
(SAINO) 		0527008000NRG24230520230070520 23/05/2023 HASRUN KHATOON 0527008WL008313 HASRUN KHATOON 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368459 HASRUN KHATOON BANK OF INDIA(508505)
12 JAGDISHPUR BH-27-008-015-02423300/3071
(SAINO) 		0527008000NRG24230520230070522 23/05/2023 JARINA KHATOON 0527008WL008313 JARINA KHATOON 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368456 Bibi Jarina BANK OF BARODA(606985)
13 JAGDISHPUR BH-27-008-015-02423300/3080
(SAINO) 		0527008000NRG24230520230070526 23/05/2023 BIBI ISHARAT 0527008WL008313 BIBI ISHARAT 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368460 BIBI ISHARAT BANK OF INDIA(508505)
14 JAGDISHPUR BH-27-008-015-02423300/3082
(SAINO) 		0527008000NRG24230520230070527 23/05/2023 BIBI SIMA KHATUN 0527008WL008313 BIBI SIMA KHATUN 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368455 BIBI SIMA KHATUN BANK OF INDIA(508505)
15 JAGDISHPUR BH-27-008-015-02423300/3212
(SAINO) 		0527008000NRG24230520230070532 23/05/2023 MD KASIM 0527008WL008313 MD KASIM 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368461 KASIM PAYTM PAYMENTS BANK LTD(608032)
16 JAGDISHPUR BH-27-008-015-02423300/3648
(SAINO) 		0527008000NRG24230520230070534 23/05/2023 CHANDA KHATOON 0527008WL008313 CHANDA KHATOON 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368457 CHANDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAGDISHPUR BH-27-008-015-02423300/4891
(SAINO) 		0527008000NRG24230520230070541 23/05/2023 SAHIRA KHATUN 0527008WL008313 SAHIRA KHATUN 00048 BKID0005813 2736 2736 Processed 27/05/2023 1905368458 SAHIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
18 JAGDISHPUR BH-27-008-015-02423300/2967
(SAINO) 		0527008000NRG24230520230070519 23/05/2023 NAYAB ALAM 0527008WL008313 NAYAB ALAM 00415 SBIN0012535 2736 2736 Processed 27/05/2023 1905368468 MD. NAYAB ALAM UCO BANK(607066)
SubTotal 2736 2736
19 JAGDISHPUR BH-27-008-015-02423300/2924
(SAINO) 		0527008000NRG24230520230070516 23/05/2023 CHAND AHMAD 0527008WL008313 CHAND AHMAD 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368467 CHAND AHMED UCO BANK(607066)
20 JAGDISHPUR BH-27-008-015-02423300/2943
(SAINO) 		0527008000NRG24230520230070517 23/05/2023 AETAB 0527008WL008313 AETAB 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368436 AFTAB (ILLITERATE) UCO BANK(607066)
21 JAGDISHPUR BH-27-008-015-02423300/3054
(SAINO) 		0527008000NRG24230520230070521 23/05/2023 BIBI REHANA KHATOON 0527008WL008313 BIBI REHANA KHATOON 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368470 BIBI REHANA KHATOON UCO BANK(607066)
22 JAGDISHPUR BH-27-008-015-02423300/3075
(SAINO) 		0527008000NRG24230520230070523 23/05/2023 REHANA KHATOON 0527008WL008313 REHANA KHATOON 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368438 REHANA KHATOON ( W/O SALAHUDDIN) UCO BANK(607066)
23 JAGDISHPUR BH-27-008-015-02423300/3078
(SAINO) 		0527008000NRG24230520230070524 23/05/2023 MOSINA 0527008WL008313 MOSINA 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368469 MOSINA(W/O BASHIR) UCO BANK(607066)
24 JAGDISHPUR BH-27-008-015-02423300/3079
(SAINO) 		0527008000NRG24230520230070525 23/05/2023 SAIRUN 0527008WL008313 SAIRUN 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368434 MASUMAT SAIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAGDISHPUR BH-27-008-015-02423300/3083
(SAINO) 		0527008000NRG24230520230070528 23/05/2023 QUIYUM 0527008WL008313 QUIYUM 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368443 QUIYUM UCO BANK(607066)
26 JAGDISHPUR BH-27-008-015-02423300/3156
(SAINO) 		0527008000NRG24230520230070529 23/05/2023 NIGAR KHATOON 0527008WL008313 NIGAR KHATOON 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368440 NIGAR KHATOON UCO BANK(607066)
27 JAGDISHPUR BH-27-008-015-02423300/3158
(SAINO) 		0527008000NRG24230520230070530 23/05/2023 GYAS UDDIN 0527008WL008313 GYAS UDDIN 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368442 GYAS UDDIN UCO BANK(607066)
28 JAGDISHPUR BH-27-008-015-02423300/3698
(SAINO) 		0527008000NRG24230520230070535 23/05/2023 MOSARRAT KHATOON 0527008WL008313 MOSARRAT KHATOON 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368466 Bibi Musarrat BANK OF BARODA(606985)
29 JAGDISHPUR BH-27-008-015-02423300/3699
(SAINO) 		0527008000NRG24230520230070536 23/05/2023 BIBI BILKISH 0527008WL008313 BIBI BILKISH 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368439 BIBI BILKISH UCO BANK(607066)
30 JAGDISHPUR BH-27-008-015-02423300/4883
(SAINO) 		0527008000NRG24230520230070539 23/05/2023 SALAH UDDIN 0527008WL008313 SALAH UDDIN 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368435 MR SALAH UDDIN STATE BANK OF INDIA(508548)
31 JAGDISHPUR BH-27-008-015-02423300/4884
(SAINO) 		0527008000NRG24230520230070540 23/05/2023 SAKBAL 0527008WL008313 SAKBAL 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368437 SAKBAL UCO BANK(607066)
32 JAGDISHPUR BH-27-008-015-02423300/4963
(SAINO) 		0527008000NRG24230520230070544 23/05/2023 SIFAT KHATOON 0527008WL008313 SIFAT KHATOON 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368441 SIFAT KHATOON UCO BANK(607066)
33 JAGDISHPUR BH-27-008-015-02423300/5307
(SAINO) 		0527008000NRG24230520230070549 23/05/2023 ANJUM ARA 0527008WL008313 ANJUM ARA 00462 UCBA0000753 2736 2736 Processed 27/05/2023 1905368444 ANJUM ARA UCO BANK(607066)
SubTotal 41040 41040
34 JAGDISHPUR BH-27-008-015-02423300/3205
(SAINO) 		0527008000NRG24230520230070531 23/05/2023 SAKIL 0527008WL008313 SAKIL 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905368453 SAKIL MADYA BIHAR GRAMIN BANK(607136)
35 JAGDISHPUR BH-27-008-015-02423300/4896
(SAINO) 		0527008000NRG24230520230070542 23/05/2023 MD SHAMIM 0527008WL008313 MD SHAMIM 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905368454 SHAMIM MADYA BIHAR GRAMIN BANK(607136)
36 JAGDISHPUR BH-27-008-015-02423300/4897
(SAINO) 		0527008000NRG24230520230070543 23/05/2023 MD FIROJ 0527008WL008313 MD FIROJ 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905368463 MD FIROJ MADYA BIHAR GRAMIN BANK(607136)
37 JAGDISHPUR BH-27-008-015-02423300/5203
(SAINO) 		0527008000NRG24230520230070545 23/05/2023 HANIF 0527008WL008313 HANIF 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905368464 HANIF MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_230523APB_FTO_174445 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 24624
2 JAGDISHPUR BH0527008_230523APB_FTO_174445 Bank of India BKID0004627 ALIGANJ 2736
3 JAGDISHPUR BH0527008_230523APB_FTO_174445 Bank of India BKID0005813 JAGDISHPUR 19152
4 JAGDISHPUR BH0527008_230523APB_FTO_174445 State Bank of India SBIN0012535 JAGDISHPUR 2736
5 JAGDISHPUR BH0527008_230523APB_FTO_174445 UCO Bank UCBA0000753 JAGDISHPUR 41040
6 JAGDISHPUR BH0527008_230523APB_FTO_174445 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 10944

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