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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:24 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_011223APB_FTO_701710
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 GOPALPUR BH-27-003-003-02311510/2552
(GOSAI GAOWN) 		0527003000NRG24011220230281829 01/12/2023 CHANDAN KR SAH 0527003WL049272 CHANDAN KR SAH 00045 BARB0NAUGAC 1824 1824 Processed 16/12/2023 8703780465 CHANDAN KUMAR SAH SO BANK OF BARODA(606985)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-003-02311510/692
(GOSAI GAOWN) 		0527003000NRG24011220230281859 01/12/2023 manjay kumar 0527003WL049301 manjay kumar 00048 BKID0004589 1824 1824 Processed 16/12/2023 8703780471 MANJAY KUMAR,S/O-VINDESHWARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-003-02311510/1996
(GOSAI GAOWN) 		0527003000NRG24011220230282026 01/12/2023 anil sah 0527003WL049338 anil sah 00065 UCBA0RRBBKG 1824 1824 Processed 16/12/2023 8703780457 ANIL SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-003-02311510/2861
(GOSAI GAOWN) 		0527003000NRG24011220230282010 01/12/2023 Pushpak kumar ayush 0527003WL049332 Pushpak kumar ayush 00078 CNRB0004949 1824 1824 Processed 16/12/2023 8703780466 PUSHPAK KUMAR AYUSH CANARA BANK(508532)
SubTotal 1824 1824
5 GOPALPUR BH-27-003-003-02311510/2567
(GOSAI GAOWN) 		0527003000NRG24011220230281881 01/12/2023 CHANDRASHEKHAR CHOUDHARY 0527003WL049323 CHANDRASHEKHAR CHOUDHARY 00089 CBIN0284875 1824 1824 Processed 16/12/2023 8703780454 Mr. CHANDRA SHEKHAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
6 GOPALPUR BH-27-003-003-02311510/2869
(GOSAI GAOWN) 		0527003000NRG24011220230282014 01/12/2023 Sudin kr chaudhary 0527003WL049336 Sudin kr chaudhary 00176 IDIB000N556 1824 1824 Processed 16/12/2023 8703780468 Mr. SUDIN KUMAR CHOUDHARY INDIAN BANK(607105)
7 GOPALPUR BH-27-003-003-02311510/2878
(GOSAI GAOWN) 		0527003000NRG24011220230282012 01/12/2023 Sanjay chaudhry 0527003WL049334 Sanjay chaudhry 00176 IDIB000N556 1824 1824 Processed 16/12/2023 8703780467 SANJAY CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOPALPUR BH-27-003-003-02311510/2880
(GOSAI GAOWN) 		0527003000NRG24011220230282013 01/12/2023 Rambalak chaudhary 0527003WL049335 Rambalak chaudhary 00176 IDIB000N556 1824 1824 Processed 16/12/2023 8703780470 Mr. RAMBALAK CHOUDHARY INDIAN BANK(607105)
9 GOPALPUR BH-27-003-003-02311510/2897
(GOSAI GAOWN) 		0527003000NRG24011220230282030 01/12/2023 Punam Kumari 0527003WL049342 Punam Kumari 00176 IDIB000N556 1824 1824 Processed 16/12/2023 8703780448 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
10 GOPALPUR BH-27-003-003-02311510/2563
(GOSAI GAOWN) 		0527003000NRG24011220230281861 01/12/2023 RAJ KUMAR CHOUDARY 0527003WL049303 RAJ KUMAR CHOUDARY 00415 SBIN0002984 1824 1824 Processed 16/12/2023 8703780445 MR RAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
11 GOPALPUR BH-27-003-003-02311510/2565
(GOSAI GAOWN) 		0527003000NRG24011220230281880 01/12/2023 AMAR KISHOR 0527003WL049322 AMAR KISHOR 00415 SBIN0002984 1824 1824 Processed 16/12/2023 8703780449 MR AMAR KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
12 GOPALPUR BH-27-003-003-02311510/2857
(GOSAI GAOWN) 		0527003000NRG24011220230282009 01/12/2023 Arun Kumar 0527003WL049331 Arun Kumar 00415 SBIN0002984 1824 1824 Processed 16/12/2023 8703780450 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
13 GOPALPUR BH-27-003-003-02311510/1425
(GOSAI GAOWN) 		0527003000NRG24011220230282027 01/12/2023 Sagar Kumar 0527003WL049339 Sagar Kumar 00415 SBIN0005769 1824 1824 Processed 16/12/2023 8703780453 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 GOPALPUR BH-27-003-003-02311510/1595
(GOSAI GAOWN) 		0527003000NRG24011220230281824 01/12/2023 pawan k chaudhari 0527003WL049268 pawan k chaudhari 00415 SBIN0014273 1824 1824 Processed 16/12/2023 8703780446 MR PAWAN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
15 GOPALPUR BH-27-003-003-02311510/2562
(GOSAI GAOWN) 		0527003000NRG24011220230281854 01/12/2023 RAJ KAMAL 0527003WL049296 RAJ KAMAL 00415 SBIN0014273 1824 1824 Processed 16/12/2023 8703780447 MR RAJ KAMAL STATE BANK OF INDIA(508548)
16 GOPALPUR BH-27-003-003-02311510/2892
(GOSAI GAOWN) 		0527003000NRG24011220230282029 01/12/2023 VISHWA DEEPAK KUMAR 0527003WL049341 VISHWA DEEPAK KUMAR 00415 SBIN0014273 1824 1824 Processed 16/12/2023 8703780451 SHIPRA KUMARI CANARA BANK(508532)
SubTotal 5472 5472
17 GOPALPUR BH-27-003-003-02311510/2554
(GOSAI GAOWN) 		0527003000NRG24011220230281851 01/12/2023 VALMIKI CHAUDHARY 0527003WL049293 VALMIKI CHAUDHARY 00415 SBIN0015583 1824 1824 Processed 16/12/2023 8703780452 MR VALMIKI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 GOPALPUR BH-27-003-003-02311510/2555
(GOSAI GAOWN) 		0527003000NRG24011220230281856 01/12/2023 Rita Devi 0527003WL049298 Rita Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703780444 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOPALPUR BH-27-003-003-02311510/2561
(GOSAI GAOWN) 		0527003000NRG24011220230281858 01/12/2023 Rita Devi 0527003WL049300 Rita Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703780443 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOPALPUR BH-27-003-003-02311510/2856
(GOSAI GAOWN) 		0527003000NRG24011220230281855 01/12/2023 Dharmendra Kumar 0527003WL049297 Dharmendra Kumar 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703780442 DHARMANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
21 GOPALPUR BH-27-003-003-02311510/2253
(GOSAI GAOWN) 		0527003000NRG24011220230282011 01/12/2023 naval kishor choudhary 0527003WL049333 naval kishor choudhary 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780462 NAVALKISHOR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
22 GOPALPUR BH-27-003-003-02311510/2553
(GOSAI GAOWN) 		0527003000NRG24011220230281842 01/12/2023 ROSHAN KUMAR 0527003WL049285 ROSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780463 RAUSHAN KUMAR CANARA BANK(508532)
23 GOPALPUR BH-27-003-003-02311510/2556
(GOSAI GAOWN) 		0527003000NRG24011220230281857 01/12/2023 MANOJ CHOUDHARY 0527003WL049299 MANOJ CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780458 MANOJ CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
24 GOPALPUR BH-27-003-003-02311510/2557
(GOSAI GAOWN) 		0527003000NRG24011220230281853 01/12/2023 VIJAY CHOUSHARY 0527003WL049295 VIJAY CHOUSHARY 00696 PUNB0MBGB06 912 912 Processed 16/12/2023 8703780456 VIJAY CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
25 GOPALPUR BH-27-003-003-02311510/2558
(GOSAI GAOWN) 		0527003000NRG24011220230281852 01/12/2023 MANOJ KR CHOUDHARY 0527003WL049294 MANOJ KR CHOUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780461 MANOJ KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
26 GOPALPUR BH-27-003-003-02311510/2568
(GOSAI GAOWN) 		0527003000NRG24011220230281883 01/12/2023 RAHUL KUMAR SAH 0527003WL049325 RAHUL KUMAR SAH 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780455 RAHUL KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
27 GOPALPUR BH-27-003-003-02311510/2871
(GOSAI GAOWN) 		0527003000NRG24011220230282028 01/12/2023 Sajjan kumar choudhary 0527003WL049340 Sajjan kumar choudhary 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780464 SAJJAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOPALPUR BH-27-003-003-02311600/2851
(GOSAI GAOWN) 		0527003000NRG24011220230281944 01/12/2023 Shashikala Devi 0527003WL049327 Shashikala Devi 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780460 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
29 GOPALPUR BH-27-003-003-02311600/2852
(GOSAI GAOWN) 		0527003000NRG24011220230282008 01/12/2023 Satish Chandra jha 0527003WL049330 Satish Chandra jha 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780459 SATISH CHANDRA JHA MADYA BIHAR GRAMIN BANK(607136)
30 GOPALPUR BH-27-003-003-02311600/2853
(GOSAI GAOWN) 		0527003000NRG24011220230281945 01/12/2023 Navnit Kumar Jha 0527003WL049328 Navnit Kumar Jha 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8703780469 NAVNIT KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17328 17328
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_011223APB_FTO_701710 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 GOPALPUR BH0527003_011223APB_FTO_701710 Bank of India BKID0004589 NAUGACHHIA 1824
3 GOPALPUR BH0527003_011223APB_FTO_701710 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG SINGHIYA 1824
4 GOPALPUR BH0527003_011223APB_FTO_701710 Canara Bank CNRB0004949 Navgachiya 1824
5 GOPALPUR BH0527003_011223APB_FTO_701710 Central Bank Of India CBIN0284875 NAUGACHIA 1824
6 GOPALPUR BH0527003_011223APB_FTO_701710 Indian Bank IDIB000N556 NAUGACHIA 7296
7 GOPALPUR BH0527003_011223APB_FTO_701710 State Bank of India SBIN0002984 NAUGACHIA 5472
8 GOPALPUR BH0527003_011223APB_FTO_701710 State Bank of India SBIN0005769 ADB JHANDAPUR 1824
9 GOPALPUR BH0527003_011223APB_FTO_701710 State Bank of India SBIN0014273 NAUGACHIA BAZAR 5472
10 GOPALPUR BH0527003_011223APB_FTO_701710 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
11 GOPALPUR BH0527003_011223APB_FTO_701710 India Post Payments Bank IPOS0000001 Bhagalpur 5472
12 GOPALPUR BH0527003_011223APB_FTO_701710 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 17328

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