Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:27 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_030923APB_FTO_517478
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 SABOUR BH-27-007-004-02348800/2501
(PARGHARI) 		0527007000NRG24310820230230157 03/09/2023 raja ram mandal 0527007WL028622 raja ram mandal 00045 BARB0TARJAG 1824 1824 Processed 19/09/2023 5744929519 RAJARAM MANDAL BANK OF BARODA(606985)
2 SABOUR BH-27-007-004-02349000/3529
(PARGHARI) 		0527007000NRG24310820230230120 03/09/2023 Sheshnath mandal 0527007WL028585 Sheshnath mandal 00045 BARB0TARJAG 1824 1824 Processed 19/09/2023 5744929517 SHESHNATH MANDAL BANK OF INDIA(508505)
3 SABOUR BH-27-007-004-02349000/877
(PARGHARI) 		0527007000NRG24310820230230132 03/09/2023 SURESH SINGH 0527007WL028597 SURESH SINGH 00045 BARB0TARJAG 1824 1824 Processed 19/09/2023 5744929518 SURESH PRASAD SINGH BANK OF INDIA(508505)
4 SABOUR BH-27-007-004-02354500/3493
(PARGHARI) 		0527007000NRG24310820230230141 03/09/2023 SANYUKTA SINGH 0527007WL028606 SANYUKTA SINGH 00045 BARB0TARJAG 1824 1824 Processed 19/09/2023 5744929525 SANYUKTA SINGH BANK OF BARODA(606985)
SubTotal 7296 7296
5 SABOUR BH-27-007-004-02348800/2075
(PARGHARI) 		0527007000NRG24310820230230130 03/09/2023 manoj kUMAR mandal 0527007WL028595 manoj kUMAR mandal 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929543 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 SABOUR BH-27-007-004-02348800/2157
(PARGHARI) 		0527007000NRG24310820230230150 03/09/2023 rajesh kr yadav 0527007WL028615 rajesh kr yadav 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929539 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
7 SABOUR BH-27-007-004-02348800/2189
(PARGHARI) 		0527007000NRG24310820230230158 03/09/2023 ABHAY KR SINGH 0527007WL028623 ABHAY KR SINGH 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929542 ABHAY KUMAR SINGH BANK OF BARODA(606985)
8 SABOUR BH-27-007-004-02348800/2278
(PARGHARI) 		0527007000NRG24310820230230145 03/09/2023 jaykant yadav 0527007WL028610 jaykant yadav 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929541 JAYKANT YADAV BANK OF INDIA(508505)
9 SABOUR BH-27-007-004-02348800/2294
(PARGHARI) 		0527007000NRG24310820230230138 03/09/2023 bablu kumar sharma 0527007WL028603 bablu kumar sharma 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929544 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABOUR BH-27-007-004-02348800/2637
(PARGHARI) 		0527007000NRG24310820230230126 03/09/2023 Usha Devi 0527007WL028591 Usha Devi 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929546 USHA DEVI BANK OF INDIA(508505)
11 SABOUR BH-27-007-004-02349000/1716
(PARGHARI) 		0527007000NRG24310820230230128 03/09/2023 RAJEEV KUMAR 0527007WL028593 RAJEEV KUMAR 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929540 RAJEEV KUMAR BANK OF INDIA(508505)
12 SABOUR BH-27-007-004-02349000/2216
(PARGHARI) 		0527007000NRG24310820230230159 03/09/2023 BHOLA MANDAL 0527007WL028624 BHOLA MANDAL 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929537 BHOLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SABOUR BH-27-007-004-02349000/2217
(PARGHARI) 		0527007000NRG24310820230230160 03/09/2023 VARUN KUMAR 0527007WL028625 VARUN KUMAR 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929538 VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SABOUR BH-27-007-004-02349000/2751
(PARGHARI) 		0527007000NRG24310820230230122 03/09/2023 RAJESHWAR KUMAR SINGH 0527007WL028587 RAJESHWAR KUMAR SINGH 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929545 MR RAJESHWAR KUMAR SINGH STATE BANK OF INDIA(508548)
15 SABOUR BH-27-007-004-02349000/599
(PARGHARI) 		0527007000NRG24310820230230134 03/09/2023 RAMESH MANDAL 0527007WL028599 RAMESH MANDAL 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929536 RAMESH MANDAL BANK OF INDIA(508505)
16 SABOUR BH-27-007-004-02349045/2697
(PARGHARI) 		0527007000NRG24310820230230152 03/09/2023 jiwan yadav 0527007WL028617 jiwan yadav 00048 BKID0004623 1824 1824 Processed 19/09/2023 5744929535 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 SABOUR BH-27-007-004-02349000/2640
(PARGHARI) 		0527007000NRG24310820230230124 03/09/2023 RAJU SINGH 0527007WL028589 RAJU SINGH 00152 HDFC0002895 1824 1824 Processed 19/09/2023 5744929547 MR RAJU SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 SABOUR BH-27-007-004-02348800/2023
(PARGHARI) 		0527007000NRG24310820230230154 03/09/2023 NANDKISHOR YADAV 0527007WL028619 NANDKISHOR YADAV 00176 IDIB000S207 1824 1824 Processed 19/09/2023 5744929548 NAND KISHOR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
19 SABOUR BH-27-007-004-02348800/2597
(PARGHARI) 		0527007000NRG24310820230230146 03/09/2023 jitendra kr yadav 0527007WL028611 jitendra kr yadav 00354 PUNB0004800 1824 1824 Processed 19/09/2023 5744929511 JITENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
20 SABOUR BH-27-007-004-02348800/1661
(PARGHARI) 		0527007000NRG24310820230230151 03/09/2023 abdhesh mandal 0527007WL028616 abdhesh mandal 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929526 MR AVADHESH MANDAL STATE BANK OF INDIA(508548)
21 SABOUR BH-27-007-004-02348800/2500
(PARGHARI) 		0527007000NRG24310820230230156 03/09/2023 raj kumar mandal 0527007WL028621 raj kumar mandal 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929520 RAJ KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
22 SABOUR BH-27-007-004-02348800/2553
(PARGHARI) 		0527007000NRG24310820230230155 03/09/2023 babulal mandal 0527007WL028620 babulal mandal 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929521 BABU LAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
23 SABOUR BH-27-007-004-02348800/2588
(PARGHARI) 		0527007000NRG24310820230230147 03/09/2023 laxmi devi 0527007WL028612 laxmi devi 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929531 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
24 SABOUR BH-27-007-004-02348800/3066
(PARGHARI) 		0527007000NRG24310820230230135 03/09/2023 Nirmala Devi 0527007WL028600 Nirmala Devi 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929529 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 SABOUR BH-27-007-004-02348800/3304
(PARGHARI) 		0527007000NRG24310820230230144 03/09/2023 Ritu Devi 0527007WL028609 Ritu Devi 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929524 MRS RITU DEVI STATE BANK OF INDIA(508548)
26 SABOUR BH-27-007-004-02349000/2285
(PARGHARI) 		0527007000NRG24310820230230139 03/09/2023 dayanand tanti 0527007WL028604 dayanand tanti 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929530 MR DAYANAND TANTI STATE BANK OF INDIA(508548)
27 SABOUR BH-27-007-004-02349000/2547
(PARGHARI) 		0527007000NRG24310820230230123 03/09/2023 Manju devi 0527007WL028588 Manju devi 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929516 Mrs. MANJU DEVI INDIAN BANK(607105)
28 SABOUR BH-27-007-004-02349000/2579
(PARGHARI) 		0527007000NRG24310820230230137 03/09/2023 binod kr singh 0527007WL028602 binod kr singh 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929527 MR VINOD SINGH STATE BANK OF INDIA(508548)
29 SABOUR BH-27-007-004-02349000/2647
(PARGHARI) 		0527007000NRG24310820230230153 03/09/2023 aman kumar paswan 0527007WL028618 aman kumar paswan 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929532 MR AMAN KUMAR PASWAN STATE BANK OF INDIA(508548)
30 SABOUR BH-27-007-004-02349000/3328
(PARGHARI) 		0527007000NRG24310820230230121 03/09/2023 Shila devi 0527007WL028586 Shila devi 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929523 MRS SHILA DEVI STATE BANK OF INDIA(508548)
31 SABOUR BH-27-007-004-02349000/3444
(PARGHARI) 		0527007000NRG24310820230230140 03/09/2023 ambika tanti 0527007WL028605 ambika tanti 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929533 MR AMBIKA TANTI STATE BANK OF INDIA(508548)
32 SABOUR BH-27-007-004-02349000/445
(PARGHARI) 		0527007000NRG24310820230230119 03/09/2023 sadanand mandal 0527007WL028584 sadanand mandal 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929522 MR SADANAND MANDAL STATE BANK OF INDIA(508548)
33 SABOUR BH-27-007-004-02349000/456
(PARGHARI) 		0527007000NRG24310820230230133 03/09/2023 janardhan mandal 0527007WL028598 janardhan mandal 00415 SBIN0011805 1824 1824 Processed 19/09/2023 5744929528 MR JANARDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 25536 25536
34 SABOUR BH-27-007-004-02348800/3331
(PARGHARI) 		0527007000NRG24310820230230143 03/09/2023 SHAKUNTALA DEVI 0527007WL028608 SHAKUNTALA DEVI 00462 UCBA0000487 1824 1824 Processed 19/09/2023 5744929513 SHAKUNTALA DEVI UCO BANK(607066)
35 SABOUR BH-27-007-004-02349000/3504
(PARGHARI) 		0527007000NRG24310820230230127 03/09/2023 ADHIKLAL MANDAL 0527007WL028592 ADHIKLAL MANDAL 00462 UCBA0000487 1824 1824 Processed 19/09/2023 5744929512 ADHIKLAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
36 SABOUR BH-27-007-004-02348800/3088
(PARGHARI) 		0527007000NRG24310820230230148 03/09/2023 PRIYANKA KUMARI 0527007WL028613 PRIYANKA KUMARI 00462 UCBA0001241 1824 1824 Processed 19/09/2023 5744929514 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 1824 1824
37 SABOUR BH-27-007-004-02349000/3521
(PARGHARI) 		0527007000NRG24310820230230125 03/09/2023 BYUTI SINGH 0527007WL028590 BYUTI SINGH 00462 UCBA0001646 1824 1824 Processed 19/09/2023 5744929515 BYUTI KUMARI UCO BANK(607066)
SubTotal 1824 1824
38 SABOUR BH-27-007-004-02349000/1225
(PARGHARI) 		0527007000NRG24310820230230136 03/09/2023 Umes Mandal 0527007WL028601 Umes Mandal 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744929534 UMESH PD MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_030923APB_FTO_517478 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 7296
2 SABOUR BH0527007_030923APB_FTO_517478 Bank of India BKID0004623 SABOUR 21888
3 SABOUR BH0527007_030923APB_FTO_517478 HDFC Bank HDFC0002895 Sabour 1824
4 SABOUR BH0527007_030923APB_FTO_517478 Indian Bank IDIB000S207 Sabour 1824
5 SABOUR BH0527007_030923APB_FTO_517478 Punjab National Bank PUNB0004800 BHAGALPUR CITY 1824
6 SABOUR BH0527007_030923APB_FTO_517478 State Bank of India SBIN0011805 SABOUR 25536
7 SABOUR BH0527007_030923APB_FTO_517478 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 3648
8 SABOUR BH0527007_030923APB_FTO_517478 UCO Bank UCBA0001241 BHARKO 1824
9 SABOUR BH0527007_030923APB_FTO_517478 UCO Bank UCBA0001646 KISHUNDASPUR 1824
10 SABOUR BH0527007_030923APB_FTO_517478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sabour 1824

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