Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_040923APB_FTO_517812
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-27-002-005-02309300/2873
(NAGRAH) 		0527002000NRG24040920230231460 04/09/2023 NILAM DEVI 0527002WL029325 NILAM DEVI 00152 HDFC0002133 3192 3192 Processed 19/09/2023 5742921819 Ms. NILAM DEVI INDIAN BANK(607105)
SubTotal 3192 3192
2 NAUGACHHIA BH-27-002-005-02309300/6054
(NAGRAH) 		0527002000NRG24040920230231461 04/09/2023 ANIL KUMAR SINGH 0527002WL029325 ANIL KUMAR SINGH 00176 IDIB000N556 3192 3192 Processed 19/09/2023 5742921820 Mr. ANIL KUMAR SINGH INDIAN BANK(607105)
SubTotal 3192 3192
3 NAUGACHHIA BH-27-002-005-02309300/1919
(NAGRAH) 		0527002000NRG24040920230231458 04/09/2023 RANI DEVI 0527002WL029325 RANI DEVI 00415 SBIN0002967 3192 3192 Processed 19/09/2023 5742921816 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 NAUGACHHIA BH-27-002-005-02309300/1908
(NAGRAH) 		0527002000NRG24040920230231457 04/09/2023 VINAY KUMAR 0527002WL029325 VINAY KUMAR 00415 SBIN0009243 3192 3192 Processed 19/09/2023 5742921817 VINAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 NAUGACHHIA BH-27-002-005-02309300/1546
(NAGRAH) 		0527002000NRG24040920230231455 04/09/2023 AMIT KUMAR SINGH 0527002WL029325 AMIT KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742921814 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUGACHHIA BH-27-002-005-02309300/1840
(NAGRAH) 		0527002000NRG24040920230231456 04/09/2023 RANJIT KUMAR 0527002WL029325 RANJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742921815 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 NAUGACHHIA BH-27-002-005-02309300/2390
(NAGRAH) 		0527002000NRG24040920230231459 04/09/2023 MAMTA DEVI 0527002WL029325 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742921818 MAMTA GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_040923APB_FTO_517812 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 3192
2 NAUGACHHIA BH0527002_040923APB_FTO_517812 Indian Bank IDIB000N556 NAUGACHIA 3192
3 NAUGACHHIA BH0527002_040923APB_FTO_517812 State Bank of India SBIN0002967 KURSELA 3192
4 NAUGACHHIA BH0527002_040923APB_FTO_517812 State Bank of India SBIN0009243 TELDIHA 3192
5 NAUGACHHIA BH0527002_040923APB_FTO_517812 India Post Payments Bank IPOS0000001 Bhagalpur 3192
6 NAUGACHHIA BH0527002_040923APB_FTO_517812 India Post Payments Bank IPOS0000001 Purnia 3192
7 NAUGACHHIA BH0527002_040923APB_FTO_517812 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 3192

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