Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:55 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_041223APB_FTO_707980
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 RANGRACHOWK BH-27-026-007-02309615/1693
(BHAWANIPUR) 		0527026000NRG24041220230284070 04/12/2023 Khushbu kumari 0527026WL050100 Khushbu kumari 00032 UTIB0001665 912 912 Processed 16/12/2023 8704313029 KHUSHBOO KUMARI IDBI BANK(607095)
SubTotal 912 912
2 RANGRACHOWK BH-27-026-007-02309605/1376
(BHAWANIPUR) 		0527026000NRG24041220230284087 04/12/2023 babloo poddar 0527026WL050117 babloo poddar 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313015 BABLOO PODDAR BANK OF INDIA(508505)
3 RANGRACHOWK BH-27-026-007-02309605/2003
(BHAWANIPUR) 		0527026000NRG24041220230284074 04/12/2023 suneel yadav 0527026WL050104 suneel yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313025 SUNIL KUMAR BANK OF INDIA(508505)
4 RANGRACHOWK BH-27-026-007-02309605/2019
(BHAWANIPUR) 		0527026000NRG24041220230284078 04/12/2023 RAKESH YADAV 0527026WL050108 RAKESH YADAV 00048 BKID0004630 912 912 Processed 16/12/2023 8704313018 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANGRACHOWK BH-27-026-007-02309605/3285
(BHAWANIPUR) 		0527026000NRG24041220230284080 04/12/2023 Vikki Yadav 0527026WL050110 Vikki Yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313032 VIKKI YADAV BANK OF INDIA(508505)
6 RANGRACHOWK BH-27-026-007-02309605/961
(BHAWANIPUR) 		0527026000NRG24041220230284082 04/12/2023 Kapildev Yadav 0527026WL050112 Kapildev Yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313016 KAPILDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANGRACHOWK BH-27-026-007-02309615/1030
(BHAWANIPUR) 		0527026000NRG24041220230284072 04/12/2023 Lalu yadav 0527026WL050102 Lalu yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313028 LALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANGRACHOWK BH-27-026-007-02309615/1695
(BHAWANIPUR) 		0527026000NRG24041220230284067 04/12/2023 Manju devi 0527026WL050097 Manju devi 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313022 MANJU DEVI BANK OF INDIA(508505)
9 RANGRACHOWK BH-27-026-007-02309615/1846
(BHAWANIPUR) 		0527026000NRG24041220230284077 04/12/2023 MITHLESH YADAV 0527026WL050107 MITHLESH YADAV 00048 BKID0004630 912 912 Processed 16/12/2023 8704313031 MITHALESH YADAV BANK OF INDIA(508505)
10 RANGRACHOWK BH-27-026-007-02309615/1933
(BHAWANIPUR) 		0527026000NRG24041220230284076 04/12/2023 RANJNA DEVI 0527026WL050106 RANJNA DEVI 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313030 RANJANA DEVI BANK OF INDIA(508505)
11 RANGRACHOWK BH-27-026-007-02309615/2281
(BHAWANIPUR) 		0527026000NRG24041220230284081 04/12/2023 kanchan devi 0527026WL050111 kanchan devi 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313027 MUKESH KUMAR S/O CHAMAKLAL YADAV BANK OF INDIA(508505)
12 RANGRACHOWK BH-27-026-007-02309615/2662
(BHAWANIPUR) 		0527026000NRG24041220230284086 04/12/2023 bebi devi 0527026WL050116 bebi devi 00048 BKID0004630 1368 1368 Processed 16/12/2023 8704313026 BEBY DEVI BANK OF INDIA(508505)
13 RANGRACHOWK BH-27-026-007-02309615/2670
(BHAWANIPUR) 		0527026000NRG24041220230284075 04/12/2023 parbhash yadav 0527026WL050105 parbhash yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313020 PRABHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANGRACHOWK BH-27-026-007-02309615/2897
(BHAWANIPUR) 		0527026000NRG24041220230284071 04/12/2023 SUBODH YADAV 0527026WL050101 SUBODH YADAV 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313023 SUBODH YADAV BANK OF INDIA(508505)
15 RANGRACHOWK BH-27-026-007-02309615/2912
(BHAWANIPUR) 		0527026000NRG24041220230284068 04/12/2023 Pinki devi 0527026WL050098 Pinki devi 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313021 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANGRACHOWK BH-27-026-007-02309615/2913
(BHAWANIPUR) 		0527026000NRG24041220230284066 04/12/2023 Sonela yadav 0527026WL050096 Sonela yadav 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313019 SONELAL YADAV S/O-KISHUN YADAV BANK OF INDIA(508505)
17 RANGRACHOWK BH-27-026-007-02309615/2962
(BHAWANIPUR) 		0527026000NRG24041220230284079 04/12/2023 sugila devi 0527026WL050109 sugila devi 00048 BKID0004630 912 912 Processed 16/12/2023 8704313033 SUGILA DEVI W/O KAMLESHWARI YADAV BANK OF INDIA(508505)
18 RANGRACHOWK BH-27-026-007-02309615/3285
(BHAWANIPUR) 		0527026000NRG24041220230284084 04/12/2023 Shobha Devi 0527026WL050114 Shobha Devi 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313024 SHOBHA DEVI BANK OF INDIA(508505)
19 RANGRACHOWK BH-27-026-007-02309620/1458
(BHAWANIPUR) 		0527026000NRG24041220230284069 04/12/2023 DIBAKAR YADAV 0527026WL050099 DIBAKAR YADAV 00048 BKID0004630 1824 1824 Processed 16/12/2023 8704313017 DIGAMBAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
20 RANGRACHOWK BH-27-026-007-02309615/3287
(BHAWANIPUR) 		0527026000NRG24041220230284085 04/12/2023 Ranju Kumari 0527026WL050115 Ranju Kumari 00089 CBIN0284875 1824 1824 Processed 16/12/2023 8704313012 RANJU KUMARI HDFC BANK LTD(607152)
SubTotal 1824 1824
21 RANGRACHOWK BH-27-026-007-02309615/1031
(BHAWANIPUR) 		0527026000NRG24041220230284073 04/12/2023 Gajendar yadav 0527026WL050103 Gajendar yadav 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704313013 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANGRACHOWK BH-27-026-007-02309615/3284
(BHAWANIPUR) 		0527026000NRG24041220230284083 04/12/2023 Tuntun Yadav 0527026WL050113 Tuntun Yadav 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704313014 TUNTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_041223APB_FTO_707980 AXIS BANK UTIB0001665 NAUGACHHIA 912
2 RANGRACHOWK BH0527026_041223APB_FTO_707980 Bank of India BKID0004630 BHAWANIPUR 29640
3 RANGRACHOWK BH0527026_041223APB_FTO_707980 Central Bank Of India CBIN0284875 NAUGACHIA 1824
4 RANGRACHOWK BH0527026_041223APB_FTO_707980 India Post Payments Bank IPOS0000001 Bhagalpur 3648

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