Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:51 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_290823FTO_509707
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-27-008-007-02425671/3324
(BALUACHAK PURAINI) 		0527008000NRG24300720230204826 29/08/2023 SAVITA DEVI 0527008WL0022152 SAVITA DEVI 00045 BARB0KHIRBA 3420 3420 Processed 19/09/2023 5741965043 SAVITA DEVI ()
2 JAGDISHPUR BH-27-008-007-02425671/3324
(BALUACHAK PURAINI) 		0527008000NRG24300720230204827 29/08/2023 SAVITA DEVI 0527008WL0022152 SAVITA DEVI 00045 BARB0KHIRBA 1596 1596 Processed 19/09/2023 5741965044 SAVITA DEVI ()
SubTotal 5016 5016
3 JAGDISHPUR BH-27-008-007-02425600/695
(BALUACHAK PURAINI) 		0527008000NRG24300720230204829 29/08/2023 BHAJJO MANDAL 0527008WL0022152 BHAJJO MANDAL 00415 SBIN0012535 2964 2964 Processed 19/09/2023 5741965045 MRS LALITA DEVI ()
SubTotal 2964 2964
4 JAGDISHPUR BH-27-008-011-02418600/1714-A
(JAMANI) 		0527008000NRG24310720230205952 29/08/2023 MD NAVADUL 0527008WL0022486 MD NAVADUL 00415 SBIN0017465 3420 3420 Processed 19/09/2023 5741965051 MR MD NABAIDUL HASAN ()
5 JAGDISHPUR BH-27-008-011-02418600/1714-A
(JAMANI) 		0527008000NRG24310720230205953 29/08/2023 MD NAVADUL 0527008WL0022486 MD NAVADUL 00415 SBIN0017465 3420 3420 Processed 19/09/2023 5741965052 MR MD NABAIDUL HASAN ()
SubTotal 6840 6840
6 JAGDISHPUR BH-27-008-003-02428400/3712
(CHANDPUR) 		0527008000NRG24060720230174148 29/08/2023 VINA DEVI 0527008WL0018027 VINA DEVI 00462 UCBA0000753 3420 3420 Processed 19/09/2023 5741965050 VINA DEVI ()
7 JAGDISHPUR BH-27-008-015-02430200/6634
(SAINO) 		0527008000NRG24060720230174149 29/08/2023 BABLI DEVI 0527008WL0018028 BABLI DEVI 00462 UCBA0000753 2736 2736 Processed 19/09/2023 5741965046 BABLI DEVI ()
SubTotal 6156 6156
8 JAGDISHPUR BH-27-008-005-02426720/1019-A
(PURANI SOUTH) 		0527008000NRG24060720230174150 29/08/2023 BARUN PASWAN 0527008WL0018029 BARUN PASWAN 00462 UCBA0001217 3420 3420 Processed 19/09/2023 5741965048 BARUN PASWAN ()
9 JAGDISHPUR BH-27-008-005-02426720/1019-A
(PURANI SOUTH) 		0527008000NRG24060720230174151 29/08/2023 BARUN PASWAN 0527008WL0018029 BARUN PASWAN 00462 UCBA0001217 1596 1596 Processed 19/09/2023 5741965049 BARUN PASWAN ()
10 JAGDISHPUR BH-27-008-007-02425600/1131
(BALUACHAK PURAINI) 		0527008000NRG24300720230204828 29/08/2023 Baleshwar Mandal 0527008WL0022152 Baleshwar Mandal 00462 UCBA0001217 100 100 Processed 19/09/2023 5741965047 BALESHWAR MANDAL ()
SubTotal 5116 5116
Total 26092 26092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_290823FTO_509707 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 5016
2 JAGDISHPUR BH0527008_290823FTO_509707 State Bank of India SBIN0012535 JAGDISHPUR 2964
3 JAGDISHPUR BH0527008_290823FTO_509707 State Bank of India SBIN0017465 ALIGANG 6840
4 JAGDISHPUR BH0527008_290823FTO_509707 UCO Bank UCBA0000753 JAGDISHPUR 6156
5 JAGDISHPUR BH0527008_290823FTO_509707 UCO Bank UCBA0001217 BALUACHAK PURANI 5116

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