Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:33 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_310723APB_FTO_455427
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-27-002-008-02308200/2573
(YAMUNIA) 		0527002000NRG24310720230205412 31/07/2023 RANI KUMARI 0527002WL022310 RANI KUMARI 00078 CNRB0004949 1368 1368 Processed 19/09/2023 5741473469 RANI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
2 NAUGACHHIA BH-27-002-008-02308200/1144
(YAMUNIA) 		0527002000NRG24310720230205430 31/07/2023 SALITA DEVI 0527002WL022326 SALITA DEVI 00089 CBIN0284875 1368 1368 Processed 19/09/2023 5741473466 SARITA DEVI IDBI BANK(607095)
SubTotal 1368 1368
3 NAUGACHHIA BH-27-002-008-02308200/1941
(YAMUNIA) 		0527002000NRG24310720230205423 31/07/2023 kapi ldeo thakur 0527002WL022320 kapi ldeo thakur 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5741473463 KAPILDEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 NAUGACHHIA BH-27-002-008-02308200/2987
(YAMUNIA) 		0527002000NRG24310720230205415 31/07/2023 JAY PRAKASH SINGH 0527002WL022312 JAY PRAKASH SINGH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5741473449 MR JAY PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 NAUGACHHIA BH-27-002-008-02308200/2113
(YAMUNIA) 		0527002000NRG24310720230205419 31/07/2023 SANGITA KUMARI 0527002WL022316 SANGITA KUMARI 00415 SBIN0015583 1824 1824 Rejected 19/09/2023 5741473465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAUGACHHIA BH-27-002-008-02308200/2993
(YAMUNIA) 		0527002000NRG24310720230205417 31/07/2023 sandip kumar 0527002WL022314 sandip kumar 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5741473464 SANDEEP KUMAR UCO BANK(607066)
SubTotal 3648 3648
7 NAUGACHHIA BH-27-002-008-02308200/1094
(YAMUNIA) 		0527002000NRG24310720230205437 31/07/2023 KHUSHBUNA KHATUN 0527002WL022333 KHUSHBUNA KHATUN 00462 UCBA0001232 912 912 Processed 19/09/2023 5741473470 MD ANJAR UCO BANK(607066)
8 NAUGACHHIA BH-27-002-008-02308200/1128
(YAMUNIA) 		0527002000NRG24310720230205420 31/07/2023 sattan kumar suman 0527002WL022317 sattan kumar suman 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473461 SATTAN KUMAR SUMAN UCO BANK(607066)
9 NAUGACHHIA BH-27-002-008-02308200/1168
(YAMUNIA) 		0527002000NRG24310720230205434 31/07/2023 manoj kumar ray 0527002WL022330 manoj kumar ray 00462 UCBA0001232 1368 1368 Processed 19/09/2023 5741473458 MAMTA DEVI UCO BANK(607066)
10 NAUGACHHIA BH-27-002-008-02308200/1231
(YAMUNIA) 		0527002000NRG24310720230205418 31/07/2023 ROSHAN KUMAR 0527002WL022315 ROSHAN KUMAR 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473455 RAUSHAN KUMAR UCO BANK(607066)
11 NAUGACHHIA BH-27-002-008-02308200/1283
(YAMUNIA) 		0527002000NRG24310720230205432 31/07/2023 bablu yadav 0527002WL022328 bablu yadav 00462 UCBA0001232 912 912 Processed 19/09/2023 5741473459 BABLU YADAV UCO BANK(607066)
12 NAUGACHHIA BH-27-002-008-02308200/176
(YAMUNIA) 		0527002000NRG24310720230205435 31/07/2023 binod singh 0527002WL022331 binod singh 00462 UCBA0001232 1368 1368 Processed 19/09/2023 5741473457 BINOD SINGH UCO BANK(607066)
13 NAUGACHHIA BH-27-002-008-02308200/2094
(YAMUNIA) 		0527002000NRG24310720230205438 31/07/2023 deji devi 0527002WL022334 deji devi 00462 UCBA0001232 912 912 Processed 19/09/2023 5741473452 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAUGACHHIA BH-27-002-008-02308200/2581
(YAMUNIA) 		0527002000NRG24310720230205413 31/07/2023 PRITAM KUMAR 0527002WL022310 PRITAM KUMAR 00462 UCBA0001232 1368 1368 Processed 19/09/2023 5741473471 PRITAM KUMAR UCO BANK(607066)
15 NAUGACHHIA BH-27-002-008-02308200/2582
(YAMUNIA) 		0527002000NRG24310720230205422 31/07/2023 CHANDAN KUMAR 0527002WL022319 CHANDAN KUMAR 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473462 CHANDAN KUMAR UCO BANK(607066)
16 NAUGACHHIA BH-27-002-008-02308200/2986
(YAMUNIA) 		0527002000NRG24310720230205414 31/07/2023 UMESH SINGH 0527002WL022311 UMESH SINGH 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473460 UMESH SINGH STATE BANK OF INDIA(508548)
17 NAUGACHHIA BH-27-002-008-02308200/2991
(YAMUNIA) 		0527002000NRG24310720230205416 31/07/2023 SAURAV KUMAR 0527002WL022313 SAURAV KUMAR 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473456 SOURAV KUMAR UCO BANK(607066)
18 NAUGACHHIA BH-27-002-008-02308200/3030
(YAMUNIA) 		0527002000NRG24310720230205425 31/07/2023 REKHA DEVI 0527002WL022322 REKHA DEVI 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473451 REKHA DEVI UCO BANK(607066)
19 NAUGACHHIA BH-27-002-008-02308200/3031
(YAMUNIA) 		0527002000NRG24310720230205428 31/07/2023 AMIT KUMAR RANJAN 0527002WL022324 AMIT KUMAR RANJAN 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473453 AMIT KUMAR RANJAN UCO BANK(607066)
20 NAUGACHHIA BH-27-002-008-02308200/487
(YAMUNIA) 		0527002000NRG24310720230205424 31/07/2023 PARMANAND SAH 0527002WL022321 PARMANAND SAH 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473454 PARMANAND SAHA STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-008-02308200/796
(YAMUNIA) 		0527002000NRG24310720230205421 31/07/2023 YOGENDRA SINGH 0527002WL022318 YOGENDRA SINGH 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473450 YOGENDRA PRASAD SINGH UCO BANK(607066)
22 NAUGACHHIA BH-27-002-008-02308200/828
(YAMUNIA) 		0527002000NRG24310720230205433 31/07/2023 ADITYA KUMAR 0527002WL022329 ADITYA KUMAR 00462 UCBA0001232 1368 1368 Processed 19/09/2023 5741473467 ADITYA KUMAR UCO BANK(607066)
23 NAUGACHHIA BH-27-002-008-02308200/978
(YAMUNIA) 		0527002000NRG24310720230205429 31/07/2023 MD RIJVAN 0527002WL022325 MD RIJVAN 00462 UCBA0001232 1824 1824 Processed 19/09/2023 5741473472 MD RIJWAN UCO BANK(607066)
SubTotal 26448 26448
24 NAUGACHHIA BH-27-002-008-02308200/244
(YAMUNIA) 		0527002000NRG24310720230205436 31/07/2023 SHEKH TAJMUL 0527002WL022332 SHEKH TAJMUL 00462 UCBA0002335 912 912 Processed 19/09/2023 5741473468 SHEKH TAJMUL UCO BANK(607066)
SubTotal 912 912
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_310723APB_FTO_455427 Canara Bank CNRB0004949 Navgachiya 1368
2 NAUGACHHIA BH0527002_310723APB_FTO_455427 Central Bank Of India CBIN0284875 NAUGACHIA 1368
3 NAUGACHHIA BH0527002_310723APB_FTO_455427 Indian Bank IDIB000N556 NAUGACHIA 1824
4 NAUGACHHIA BH0527002_310723APB_FTO_455427 State Bank of India SBIN0002984 NAUGACHIA 1824
5 NAUGACHHIA BH0527002_310723APB_FTO_455427 State Bank of India SBIN0015583 Pakra, Navgachiya 3648
6 NAUGACHHIA BH0527002_310723APB_FTO_455427 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 26448
7 NAUGACHHIA BH0527002_310723APB_FTO_455427 UCO Bank UCBA0002335 NAUGACHIA 912

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