Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:51:12 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_260423APB_FTO_66784
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-27-002-002-02309248/3180
(KHAIRUR KADWA) 		0527002000NRG24240420230010886 26/04/2023 PRADEEP KUMAR 0527002WL001821 PRADEEP KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 11/05/2023 1439078348 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
2 NAUGACHHIA BH-27-002-002-02309248/3187
(KHAIRUR KADWA) 		0527002000NRG24240420230010888 26/04/2023 BABLU KUMAR 0527002WL001821 BABLU KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 11/05/2023 1439078346 Bablu Kumar BANK OF BARODA(606985)
3 NAUGACHHIA BH-27-002-002-02309248/3191
(KHAIRUR KADWA) 		0527002000NRG24240420230010890 26/04/2023 TUNTUN MAHTO 0527002WL001821 TUNTUN MAHTO 00045 BARB0NAUGAC 2736 2736 Processed 11/05/2023 1439078350 Tuntun Mahto BANK OF BARODA(606985)
4 NAUGACHHIA BH-27-002-002-02309248/3194
(KHAIRUR KADWA) 		0527002000NRG24240420230010892 26/04/2023 SUMAN DEVI 0527002WL001821 SUMAN DEVI 00045 BARB0NAUGAC 2736 2736 Processed 11/05/2023 1439078349 Suman Devi BANK OF BARODA(606985)
5 NAUGACHHIA BH-27-002-002-02309248/3196
(KHAIRUR KADWA) 		0527002000NRG24240420230010893 26/04/2023 RITA DEVI 0527002WL001821 RITA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 11/05/2023 1439078347 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
6 NAUGACHHIA BH-27-002-002-02309248/3198
(KHAIRUR KADWA) 		0527002000NRG24240420230010895 26/04/2023 BABITA DEVI 0527002WL001821 BABITA DEVI 00415 SBIN0002920 2736 2736 Processed 11/05/2023 1439078343 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 NAUGACHHIA BH-27-002-002-02309248/3179
(KHAIRUR KADWA) 		0527002000NRG24240420230010885 26/04/2023 SUDHIR MANDAL 0527002WL001821 SUDHIR MANDAL 00415 SBIN0002984 2736 2736 Processed 11/05/2023 1439078344 MR SUDHIR MANDAL STATE BANK OF INDIA(508548)
8 NAUGACHHIA BH-27-002-002-02309248/3186
(KHAIRUR KADWA) 		0527002000NRG24240420230010887 26/04/2023 GURUDEV KUMAR 0527002WL001821 GURUDEV KUMAR 00415 SBIN0002984 2736 2736 Processed 11/05/2023 1439078341 MR GURUDEV KUMAR STATE BANK OF INDIA(508548)
9 NAUGACHHIA BH-27-002-002-02309248/3190
(KHAIRUR KADWA) 		0527002000NRG24240420230010889 26/04/2023 INDO KUAMR 0527002WL001821 INDO KUAMR 00415 SBIN0002984 2736 2736 Processed 11/05/2023 1439078342 MR INOD KUMAR STATE BANK OF INDIA(508548)
10 NAUGACHHIA BH-27-002-002-02309248/3193
(KHAIRUR KADWA) 		0527002000NRG24240420230010891 26/04/2023 KAUWAL MAHTO 0527002WL001821 KAUWAL MAHTO 00415 SBIN0002984 2736 2736 Processed 11/05/2023 1439078345 MR KAUWAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 NAUGACHHIA BH-27-002-002-02309238/1177
(KHAIRUR KADWA) 		0527002000NRG24240420230010883 26/04/2023 ANIRUDDHA MANDAL 0527002WL001821 ANIRUDDHA MANDAL 00415 SBIN0012641 2736 2736 Processed 11/05/2023 1439078340 ANIRUDDHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 NAUGACHHIA BH-27-002-002-02309238/1929
(KHAIRUR KADWA) 		0527002000NRG24240420230010884 26/04/2023 JEEVAN SHARMA 0527002WL001821 JEEVAN SHARMA 00462 UCBA0001249 2736 2736 Processed 11/05/2023 1439078339 JEEVAN SHARMA UCO BANK(607066)
13 NAUGACHHIA BH-27-002-002-02309248/3197
(KHAIRUR KADWA) 		0527002000NRG24240420230010894 26/04/2023 BIRAN MANDAL 0527002WL001821 BIRAN MANDAL 00462 UCBA0001249 2736 2736 Processed 11/05/2023 1439078338 PINKU DEVI UCO BANK(607066)
14 NAUGACHHIA BH-27-002-002-02309248/809
(KHAIRUR KADWA) 		0527002000NRG24240420230010896 26/04/2023 SITA RAM MANDAL 0527002WL001821 SITA RAM MANDAL 00462 UCBA0001249 2736 2736 Processed 11/05/2023 1439078337 SITA RAM MANDAL UCO BANK(607066)
SubTotal 8208 8208
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_260423APB_FTO_66784 Bank of Baroda BARB0NAUGAC NAUGACHIYA 13680
2 NAUGACHHIA BH0527002_260423APB_FTO_66784 State Bank of India SBIN0002920 BHAWANIPUR 2736
3 NAUGACHHIA BH0527002_260423APB_FTO_66784 State Bank of India SBIN0002984 NAUGACHIA 10944
4 NAUGACHHIA BH0527002_260423APB_FTO_66784 State Bank of India SBIN0012641 CHAUSA 2736
5 NAUGACHHIA BH0527002_260423APB_FTO_66784 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 8208

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