Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:14 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_210823APB_FTO_496411
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-27-008-003-02428400/3617
(CHANDPUR) 		0527008000NRG24210820230223719 21/08/2023 SARITA DEVI 0527008WL026536 SARITA DEVI 00048 BKID0005813 2280 2280 Processed 19/09/2023 5742031480 SARITA DEVI BANK OF INDIA(508505)
2 JAGDISHPUR BH-27-008-003-02428400/3908
(CHANDPUR) 		0527008000NRG24210820230223720 21/08/2023 DIP MALA DEVI 0527008WL026536 DIP MALA DEVI 00048 BKID0005813 2280 2280 Processed 19/09/2023 5742031481 JHUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
3 JAGDISHPUR BH-27-008-003-02428400/3945
(CHANDPUR) 		0527008000NRG24210820230223721 21/08/2023 VANDANA DEVI 0527008WL026536 VANDANA DEVI 00048 BKID0005813 2052 2052 Processed 19/09/2023 5742031479 VANDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 JAGDISHPUR BH-27-008-003-02428400/4232
(CHANDPUR) 		0527008000NRG24210820230223722 21/08/2023 PUJA DEVI 0527008WL026536 PUJA DEVI 00048 BKID0005813 2052 2052 Processed 19/09/2023 5742031485 PUJA DEVI BANK OF INDIA(508505)
5 JAGDISHPUR BH-27-008-003-02428400/4235
(CHANDPUR) 		0527008000NRG24210820230223723 21/08/2023 AJIT KUMAR PAWAN 0527008WL026536 AJIT KUMAR PAWAN 00048 BKID0005813 2052 2052 Processed 19/09/2023 5742031484 AJIT KUMAR PASWAN S/O KARU PASWAN BANK OF INDIA(508505)
6 JAGDISHPUR BH-27-008-003-02428400/4360
(CHANDPUR) 		0527008000NRG24210820230223733 21/08/2023 KASHU YADAV 0527008WL026536 KASHU YADAV 00048 BKID0005813 1824 1824 Processed 19/09/2023 5742031478 KASHU YADAV UCO BANK(607066)
7 JAGDISHPUR BH-27-008-003-02428410/4863
(CHANDPUR) 		0527008000NRG24210820230223758 21/08/2023 REKHA DEVI 0527008WL026536 REKHA DEVI 00048 BKID0005813 2052 2052 Processed 19/09/2023 5742031483 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-003-02428410/4864
(CHANDPUR) 		0527008000NRG24210820230223759 21/08/2023 VINOD PODDAR 0527008WL026536 VINOD PODDAR 00048 BKID0005813 2052 2052 Processed 19/09/2023 5742031487 VINOD PODDAR BANK OF INDIA(508505)
SubTotal 16644 16644
9 JAGDISHPUR BH-27-008-003-02428410/4868
(CHANDPUR) 		0527008000NRG24210820230223761 21/08/2023 ANJALI KUMARI 0527008WL026536 ANJALI KUMARI 00415 SBIN0006088 1824 1824 Processed 19/09/2023 5742031474 MS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 JAGDISHPUR BH-27-008-003-02428400/2937
(CHANDPUR) 		0527008000NRG24210820230223716 21/08/2023 UTTAM PASWAN 0527008WL026536 UTTAM PASWAN 00415 SBIN0012535 1824 1824 Processed 19/09/2023 5742031482 MR UTTAM PASWAN STATE BANK OF INDIA(508548)
11 JAGDISHPUR BH-27-008-003-02428400/2943
(CHANDPUR) 		0527008000NRG24210820230223717 21/08/2023 RAJU DAS 0527008WL026536 RAJU DAS 00415 SBIN0012535 2280 2280 Processed 19/09/2023 5742031486 MRS BEBY DEVI STATE BANK OF INDIA(508548)
12 JAGDISHPUR BH-27-008-003-02428400/4257
(CHANDPUR) 		0527008000NRG24210820230223726 21/08/2023 KAILI DEVI 0527008WL026536 KAILI DEVI 00415 SBIN0012535 2280 2280 Processed 19/09/2023 5742031476 MRS KAILI DEVI STATE BANK OF INDIA(508548)
13 JAGDISHPUR BH-27-008-003-02428400/4334
(CHANDPUR) 		0527008000NRG24210820230223730 21/08/2023 VINAY KUMAR YADAV 0527008WL026536 VINAY KUMAR YADAV 00415 SBIN0012535 2280 2280 Processed 19/09/2023 5742031477 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
14 JAGDISHPUR BH-27-008-003-02428410/4867
(CHANDPUR) 		0527008000NRG24210820230223760 21/08/2023 MINA DEVI 0527008WL026536 MINA DEVI 00415 SBIN0012535 2052 2052 Processed 19/09/2023 5742031467 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
15 JAGDISHPUR BH-27-008-003-02428400/287
(CHANDPUR) 		0527008000NRG24210820230223714 21/08/2023 Muresh das 0527008WL026536 Muresh das 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031459 MURESH DAS UCO BANK(607066)
16 JAGDISHPUR BH-27-008-003-02428400/4333
(CHANDPUR) 		0527008000NRG24210820230223729 21/08/2023 MANOJ KUMAR YADAV 0527008WL026536 MANOJ KUMAR YADAV 00462 UCBA0000753 2052 2052 Processed 19/09/2023 5742031469 MANOJ KUMAR YADAV UCO BANK(607066)
17 JAGDISHPUR BH-27-008-003-02428400/4355
(CHANDPUR) 		0527008000NRG24210820230223731 21/08/2023 NILAM DEVI 0527008WL026536 NILAM DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031457 NEELAM DEVI(ILLITERATE) UCO BANK(607066)
18 JAGDISHPUR BH-27-008-003-02428400/4493
(CHANDPUR) 		0527008000NRG24210820230223735 21/08/2023 SONI DEVI 0527008WL026536 SONI DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031471 SONI DEVI UCO BANK(607066)
19 JAGDISHPUR BH-27-008-003-02428400/4495
(CHANDPUR) 		0527008000NRG24210820230223736 21/08/2023 PRAMOD YADAV 0527008WL026536 PRAMOD YADAV 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031458 PRAMOD YADAV UCO BANK(607066)
20 JAGDISHPUR BH-27-008-003-02428400/4497
(CHANDPUR) 		0527008000NRG24210820230223737 21/08/2023 GITA DEVI 0527008WL026536 GITA DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031456 GEETA DEVI(ILLITERATE) UCO BANK(607066)
21 JAGDISHPUR BH-27-008-003-02428400/4499
(CHANDPUR) 		0527008000NRG24210820230223738 21/08/2023 MANOJ PASWAN 0527008WL026536 MANOJ PASWAN 00462 UCBA0000753 2052 2052 Processed 19/09/2023 5742031470 MANOJ PASWAN UCO BANK(607066)
22 JAGDISHPUR BH-27-008-003-02428400/4848
(CHANDPUR) 		0527008000NRG24210820230223739 21/08/2023 LALAN PASWAN 0527008WL026536 LALAN PASWAN 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031464 LALAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 JAGDISHPUR BH-27-008-003-02428410/2146
(CHANDPUR) 		0527008000NRG24210820230223743 21/08/2023 SUMITRA DEVI 0527008WL026536 SUMITRA DEVI 00462 UCBA0000753 2052 2052 Processed 19/09/2023 5742031460 SUMITRA DEVI UCO BANK(607066)
24 JAGDISHPUR BH-27-008-003-02428410/2147
(CHANDPUR) 		0527008000NRG24210820230223744 21/08/2023 SHILA DEVI 0527008WL026536 SHILA DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031463 SHILA DEVI UCO BANK(607066)
25 JAGDISHPUR BH-27-008-003-02428410/2148
(CHANDPUR) 		0527008000NRG24210820230223745 21/08/2023 RAVI SHANKAR KUMAR SINGH 0527008WL026536 RAVI SHANKAR KUMAR SINGH 00462 UCBA0000753 1824 1824 Processed 19/09/2023 5742031461 RAVI SHANKAR KUMAR SINGH UCO BANK(607066)
26 JAGDISHPUR BH-27-008-003-02428410/2150
(CHANDPUR) 		0527008000NRG24210820230223746 21/08/2023 KHUSHBU DEVI 0527008WL026536 KHUSHBU DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031466 KHUSHBU DEVI UCO BANK(607066)
27 JAGDISHPUR BH-27-008-003-02428410/2151
(CHANDPUR) 		0527008000NRG24210820230223747 21/08/2023 KISMI DEVI 0527008WL026536 KISMI DEVI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031472 KUSMI DEVI UCO BANK(607066)
28 JAGDISHPUR BH-27-008-003-02428410/4852
(CHANDPUR) 		0527008000NRG24210820230223752 21/08/2023 GUNJAN KUMARI 0527008WL026536 GUNJAN KUMARI 00462 UCBA0000753 2280 2280 Processed 19/09/2023 5742031465 GUNJAN KUMARI UCO BANK(607066)
29 JAGDISHPUR BH-27-008-003-02428410/4854
(CHANDPUR) 		0527008000NRG24210820230223753 21/08/2023 VINOD YADAV 0527008WL026536 VINOD YADAV 00462 UCBA0000753 1824 1824 Processed 19/09/2023 5742031462 VINOD YADAV UCO BANK(607066)
SubTotal 32604 32604
30 JAGDISHPUR BH-27-008-003-02428400/4240
(CHANDPUR) 		0527008000NRG24210820230223725 21/08/2023 SUJIT PASWAN 0527008WL026536 SUJIT PASWAN 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742031468 Sujit Paswan FINO PAYMENTS BANK LTD(608001)
31 JAGDISHPUR BH-27-008-003-02428400/4261
(CHANDPUR) 		0527008000NRG24210820230223727 21/08/2023 CHOTU KUMAR DAS 0527008WL026536 CHOTU KUMAR DAS 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742031475 CHOTU KR DAS MADYA BIHAR GRAMIN BANK(607136)
32 JAGDISHPUR BH-27-008-003-02428410/2141
(CHANDPUR) 		0527008000NRG24210820230223740 21/08/2023 ARBIND DAS 0527008WL026536 ARBIND DAS 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742031473 ARVIND KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_210823APB_FTO_496411 Bank of India BKID0005813 JAGDISHPUR 16644
2 JAGDISHPUR BH0527008_210823APB_FTO_496411 State Bank of India SBIN0006088 PUNSIA 1824
3 JAGDISHPUR BH0527008_210823APB_FTO_496411 State Bank of India SBIN0012535 JAGDISHPUR 10716
4 JAGDISHPUR BH0527008_210823APB_FTO_496411 UCO Bank UCBA0000753 JAGDISHPUR 32604
5 JAGDISHPUR BH0527008_210823APB_FTO_496411 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 2280
6 JAGDISHPUR BH0527008_210823APB_FTO_496411 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 3876

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