Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_260523APB_FTO_187468
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-27-002-003-02309266/1725
(KADWA DIARA) 		0527002000NRG24240520230073090 26/05/2023 MAHA DEVI 0527002WL008643 MAHA DEVI 00176 IDIB000N556 2280 2280 Processed 31/05/2023 1978172371 Ms. MAHA DEVI INDIAN BANK(607105)
SubTotal 2280 2280
2 NAUGACHHIA BH-27-002-003-02309272/7499
(KADWA DIARA) 		0527002000NRG24240520230073098 26/05/2023 BIPIN KUMAR 0527002WL008643 BIPIN KUMAR 00354 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978172377 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-003-02309264/1297
(KADWA DIARA) 		0527002000NRG24240520230073078 26/05/2023 angad singh 0527002WL008643 angad singh 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1978172372 ANGAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGACHHIA BH-27-002-003-02309272/7508
(KADWA DIARA) 		0527002000NRG24240520230073099 26/05/2023 ANOKHA DEVI 0527002WL008643 ANOKHA DEVI 00415 SBIN0002984 2736 2736 Processed 31/05/2023 1978172373 Anokha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 NAUGACHHIA BH-27-002-003-02309264/1344
(KADWA DIARA) 		0527002000NRG24240520230073079 26/05/2023 MONI DEVI 0527002WL008643 MONI DEVI 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172360 MONI DEVI UCO BANK(607066)
6 NAUGACHHIA BH-27-002-003-02309264/7461
(KADWA DIARA) 		0527002000NRG24240520230073080 26/05/2023 PINTU KUMAR THAKUR 0527002WL008643 PINTU KUMAR THAKUR 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172370 PINTU KUMAR THAKUR UCO BANK(607066)
7 NAUGACHHIA BH-27-002-003-02309266/1346
(KADWA DIARA) 		0527002000NRG24240520230073081 26/05/2023 RAMCHANDRA THAKUR 0527002WL008643 RAMCHANDRA THAKUR 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172361 RAMCHANDRA THAKUR UCO BANK(607066)
8 NAUGACHHIA BH-27-002-003-02309266/1347
(KADWA DIARA) 		0527002000NRG24240520230073083 26/05/2023 AKHILESH THAKUR 0527002WL008643 AKHILESH THAKUR 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172363 AKHILESH THAKUR UCO BANK(607066)
9 NAUGACHHIA BH-27-002-003-02309266/1347
(KADWA DIARA) 		0527002000NRG24240520230073082 26/05/2023 SUNITA DEVI 0527002WL008643 SUNITA DEVI 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172362 SUNITA DEVI UCO BANK(607066)
10 NAUGACHHIA BH-27-002-003-02309266/1348
(KADWA DIARA) 		0527002000NRG24240520230073084 26/05/2023 SARITA DEVI 0527002WL008643 SARITA DEVI 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172364 SARITA DEVI UCO BANK(607066)
11 NAUGACHHIA BH-27-002-003-02309266/1350
(KADWA DIARA) 		0527002000NRG24240520230073085 26/05/2023 KAVITA DEVI 0527002WL008643 KAVITA DEVI 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172365 KAVITA DEVI UCO BANK(607066)
12 NAUGACHHIA BH-27-002-003-02309266/1352
(KADWA DIARA) 		0527002000NRG24240520230073086 26/05/2023 GITA DEVI 0527002WL008643 GITA DEVI 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172366 Gita Devi BANK OF BARODA(606985)
13 NAUGACHHIA BH-27-002-003-02309266/1356
(KADWA DIARA) 		0527002000NRG24240520230073087 26/05/2023 PINTU KUMAR SHARMA 0527002WL008643 PINTU KUMAR SHARMA 00462 UCBA0001249 2736 2736 Processed 31/05/2023 1978172367 Pintu Kumar Sharma FINO PAYMENTS BANK LTD(608001)
14 NAUGACHHIA BH-27-002-003-02309266/1363
(KADWA DIARA) 		0527002000NRG24240520230073088 26/05/2023 NAKUL KUMAR 0527002WL008643 NAKUL KUMAR 00462 UCBA0001249 2280 2280 Processed 31/05/2023 1978172368 NAKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUGACHHIA BH-27-002-003-02309266/1454
(KADWA DIARA) 		0527002000NRG24240520230073089 26/05/2023 DULO ROY 0527002WL008643 DULO ROY 00462 UCBA0001249 2280 2280 Processed 31/05/2023 1978172369 SONALI KUMARI UCO BANK(607066)
16 NAUGACHHIA BH-27-002-003-02309272/3156
(KADWA DIARA) 		0527002000NRG24240520230073095 26/05/2023 ravi kumar 0527002WL008643 ravi kumar 00462 UCBA0001249 2280 2280 Processed 31/05/2023 1978172359 RAVI KUMAR UCO BANK(607066)
SubTotal 31464 31464
17 NAUGACHHIA BH-27-002-003-02309272/3147
(KADWA DIARA) 		0527002000NRG24240520230073094 26/05/2023 rikesh kumar 0527002WL008643 rikesh kumar 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978172357 RIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-003-02309272/3885
(KADWA DIARA) 		0527002000NRG24240520230073097 26/05/2023 ANJANI KUMARI 0527002WL008643 ANJANI KUMARI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172358 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
19 NAUGACHHIA BH-27-002-003-02309272/2740
(KADWA DIARA) 		0527002000NRG24240520230073091 26/05/2023 SUNITA DEVI 0527002WL008643 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978172375 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 NAUGACHHIA BH-27-002-003-02309272/2740
(KADWA DIARA) 		0527002000NRG24240520230073092 26/05/2023 SUNITA DEVI 0527002WL008643 SUNITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978172376 SACHIDANAND PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUGACHHIA BH-27-002-003-02309272/2747
(KADWA DIARA) 		0527002000NRG24240520230073093 26/05/2023 KIRAN DEVI 0527002WL008643 KIRAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978172378 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGACHHIA BH-27-002-003-02309272/3208
(KADWA DIARA) 		0527002000NRG24240520230073096 26/05/2023 PARSHURAM SINGH 0527002WL008643 PARSHURAM SINGH 00696 PUNB0MBGB06 2280 2280 Processed 31/05/2023 1978172374 PARSHURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_260523APB_FTO_187468 Indian Bank IDIB000N556 NAUGACHIA 2280
2 NAUGACHHIA BH0527002_260523APB_FTO_187468 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2736
3 NAUGACHHIA BH0527002_260523APB_FTO_187468 State Bank of India SBIN0002984 NAUGACHIA 5472
4 NAUGACHHIA BH0527002_260523APB_FTO_187468 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 31464
5 NAUGACHHIA BH0527002_260523APB_FTO_187468 India Post Payments Bank IPOS0000001 Bhagalpur 5016
6 NAUGACHHIA BH0527002_260523APB_FTO_187468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 6840
7 NAUGACHHIA BH0527002_260523APB_FTO_187468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 2280

Download In Excel