Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:42 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_070623APB_FTO_235947
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-27-008-011-02419400/1869
(JAMANI) 		0527008000NRG24070620230107435 07/06/2023 RADHA DEVI 0527008WL012108 RADHA DEVI 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561157 RADHA DEVI WO SHREEDHAR RAM BANK OF BARODA(606985)
2 JAGDISHPUR BH-27-008-011-02419400/3765
(JAMANI) 		0527008000NRG24070620230107437 07/06/2023 GOVIND KUMAR 0527008WL012108 GOVIND KUMAR 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561159 GOVIND KUMAR SO RUDAL MANDAL BANK OF BARODA(606985)
3 JAGDISHPUR BH-27-008-011-02419900/124
(JAMANI) 		0527008000NRG24070620230107439 07/06/2023 MR RAMJI RAM 0527008WL012108 MR RAMJI RAM 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561155 RAMJI RAM SO GOWARDHAN RAM BANK OF BARODA(606985)
4 JAGDISHPUR BH-27-008-011-02419900/130
(JAMANI) 		0527008000NRG24070620230107440 07/06/2023 ganouri ram 0527008WL012108 ganouri ram 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561153 GANOURI RAM UCO BANK(607066)
5 JAGDISHPUR BH-27-008-011-02419900/130
(JAMANI) 		0527008000NRG24070620230107441 07/06/2023 INDU DEVI 0527008WL012108 INDU DEVI 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561152 INDU DEVI WO GANORI RAM BANK OF BARODA(606985)
6 JAGDISHPUR BH-27-008-011-02419900/302
(JAMANI) 		0527008000NRG24070620230107446 07/06/2023 SHILA DEVI 0527008WL012108 SHILA DEVI 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561160 SHILA DEVI WO JAGADISH MANDAL BANK OF BARODA(606985)
7 JAGDISHPUR BH-27-008-011-02419900/921
(JAMANI) 		0527008000NRG24070620230107452 07/06/2023 SUMAN DEVI 0527008WL012108 SUMAN DEVI 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561164 SUMAN DEVI UCO BANK(607066)
8 JAGDISHPUR BH-27-008-011-02419900/921
(JAMANI) 		0527008000NRG24070620230107451 07/06/2023 VISHU RAM 0527008WL012108 VISHU RAM 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561163 SUMAN DEVI UCO BANK(607066)
9 JAGDISHPUR BH-27-008-011-02419930/1840
(JAMANI) 		0527008000NRG24070620230107455 07/06/2023 MHENDRA MANDAL 0527008WL012108 MHENDRA MANDAL 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561151 MAHENDRA MANDAL UCO BANK(607066)
10 JAGDISHPUR BH-27-008-011-02419930/1841
(JAMANI) 		0527008000NRG24070620230107456 07/06/2023 BIRENDRA RAM 0527008WL012108 BIRENDRA RAM 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561156 VIRENDRA RAM SO SHILADHAR RAM BANK OF BARODA(606985)
11 JAGDISHPUR BH-27-008-011-02419930/1847
(JAMANI) 		0527008000NRG24070620230107458 07/06/2023 KHOKHA DEVI 0527008WL012108 KHOKHA DEVI 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561150 KHOKHA DEVI WO RAMBILASH RAM BANK OF BARODA(606985)
12 JAGDISHPUR BH-27-008-011-02419930/1849
(JAMANI) 		0527008000NRG24070620230107459 07/06/2023 sawitri devi 0527008WL012108 sawitri devi 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561158 SATYANARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAGDISHPUR BH-27-008-011-02419930/2518
(JAMANI) 		0527008000NRG24070620230107462 07/06/2023 CHIMNI DEVI 0527008WL012108 CHIMNI DEVI 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561154 CHIMNI DEVI UCO BANK(607066)
14 JAGDISHPUR BH-27-008-011-02419930/2607
(JAMANI) 		0527008000NRG24070620230107463 07/06/2023 BIPIN RAM 0527008WL012108 BIPIN RAM 00045 BARB0KHIRBA 2280 2280 Processed 13/06/2023 2495561162 VIPIN RAM MADYA BIHAR GRAMIN BANK(607136)
15 JAGDISHPUR BH-27-008-011-02419930/2608
(JAMANI) 		0527008000NRG24070620230107464 07/06/2023 BEBI DEVI 0527008WL012108 BEBI DEVI 00045 BARB0KHIRBA 2508 2508 Processed 13/06/2023 2495561161 BEBI DEVI BANK OF BARODA(606985)
SubTotal 36252 36252
16 JAGDISHPUR BH-27-008-011-02419900/3832
(JAMANI) 		0527008000NRG24070620230107448 07/06/2023 RITU DEVI 0527008WL012108 RITU DEVI 00048 BKID0004627 2508 2508 Processed 13/06/2023 2495561149 RITU DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
17 JAGDISHPUR BH-27-008-011-02419930/1860
(JAMANI) 		0527008000NRG24070620230107461 07/06/2023 UMA DEVI 0527008WL012108 UMA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 13/06/2023 2495561148 UMA DEVI UCO BANK(607066)
SubTotal 2280 2280
18 JAGDISHPUR BH-27-008-011-02419900/302
(JAMANI) 		0527008000NRG24070620230107445 07/06/2023 JAGDISH MANDAL 0527008WL012108 JAGDISH MANDAL 00176 IDIB000B748 2508 2508 Processed 13/06/2023 2495561141 Jagdish Mandal BANK OF BARODA(606985)
SubTotal 2508 2508
19 JAGDISHPUR BH-27-008-011-02419930/2611
(JAMANI) 		0527008000NRG24070620230107467 07/06/2023 BANDNA KUMARI 0527008WL012108 BANDNA KUMARI 00176 IDIB000R532 2508 2508 Processed 13/06/2023 2495561165 Ms. BANDNA KUMARI KUMARI INDIAN BANK(607105)
SubTotal 2508 2508
20 JAGDISHPUR BH-27-008-011-02419900/282
(JAMANI) 		0527008000NRG24070620230107443 07/06/2023 RAMSWAROOP MANDAL 0527008WL012108 RAMSWAROOP MANDAL 00415 SBIN0003134 2508 2508 Processed 13/06/2023 2495561134 SABO DEVI W/O RAM SWARUP MANDAL UCO BANK(607066)
SubTotal 2508 2508
21 JAGDISHPUR BH-27-008-011-02419400/6697
(JAMANI) 		0527008000NRG24070620230107438 07/06/2023 KUNDAN KUMAR 0527008WL012108 KUNDAN KUMAR 00462 UCBA0001476 2508 2508 Processed 13/06/2023 2495561139 KUNDAN KUMAR UCO BANK(607066)
22 JAGDISHPUR BH-27-008-011-02419900/131
(JAMANI) 		0527008000NRG24070620230107442 07/06/2023 SOMA DEVI 0527008WL012108 SOMA DEVI 00462 UCBA0001476 2508 2508 Processed 13/06/2023 2495561137 SOHAN RAM UCO BANK(607066)
23 JAGDISHPUR BH-27-008-011-02419900/514
(JAMANI) 		0527008000NRG24070620230107450 07/06/2023 RAMPARI DEVI 0527008WL012108 RAMPARI DEVI 00462 UCBA0001476 2508 2508 Processed 13/06/2023 2495561135 RAMPARI DEVI UCO BANK(607066)
24 JAGDISHPUR BH-27-008-011-02419930/1855
(JAMANI) 		0527008000NRG24070620230107460 07/06/2023 MIRA DEVI 0527008WL012108 MIRA DEVI 00462 UCBA0001476 2280 2280 Processed 13/06/2023 2495561136 MIRA DEVI UCO BANK(607066)
25 JAGDISHPUR BH-27-008-011-02419930/2970
(JAMANI) 		0527008000NRG24070620230107468 07/06/2023 FOOLAMANI DEVI 0527008WL012108 FOOLAMANI DEVI 00462 UCBA0001476 2508 2508 Processed 13/06/2023 2495561138 BAIJU CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 12312 12312
26 JAGDISHPUR BH-27-008-011-02419900/3844
(JAMANI) 		0527008000NRG24070620230107449 07/06/2023 SONY KUMARI 0527008WL012108 SONY KUMARI 00462 UCBA0003236 2280 2280 Processed 13/06/2023 2495561144 SONY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAGDISHPUR BH-27-008-011-02419930/2609
(JAMANI) 		0527008000NRG24070620230107465 07/06/2023 BABITA DEVI 0527008WL012108 BABITA DEVI 00462 UCBA0003236 2508 2508 Processed 13/06/2023 2495561142 BABITA DEVI UCO BANK(607066)
28 JAGDISHPUR BH-27-008-011-02419930/2610
(JAMANI) 		0527008000NRG24070620230107466 07/06/2023 USHA DEVI 0527008WL012108 USHA DEVI 00462 UCBA0003236 2508 2508 Processed 13/06/2023 2495561143 USHA DEVI UCO BANK(607066)
SubTotal 7296 7296
29 JAGDISHPUR BH-27-008-011-02419900/3805
(JAMANI) 		0527008000NRG24070620230107447 07/06/2023 RAVI PASWAN 0527008WL012108 RAVI PASWAN 00468 UBIN0816329 2508 2508 Processed 13/06/2023 2495561140 GUNJAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
30 JAGDISHPUR BH-27-008-011-02419900/282
(JAMANI) 		0527008000NRG24070620230107444 07/06/2023 RAMSWAROOP MANDA 0527008WL012108 RAMSWAROOP MANDA 00696 PUNB0MBGB06 2508 2508 Processed 13/06/2023 2495561146 MR RAM SWARUP MANDAL STATE BANK OF INDIA(508548)
31 JAGDISHPUR BH-27-008-011-02419930/1836
(JAMANI) 		0527008000NRG24070620230107453 07/06/2023 VIJAY PASWAN 0527008WL012108 VIJAY PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 13/06/2023 2495561145 VIJAY PASWAN SO JATTO PASWAN BANK OF BARODA(606985)
32 JAGDISHPUR BH-27-008-011-02419930/1843
(JAMANI) 		0527008000NRG24070620230107457 07/06/2023 CHANDA DEVI 0527008WL012108 CHANDA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/06/2023 2495561147 CHANDA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_070623APB_FTO_235947 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 36252
2 JAGDISHPUR BH0527008_070623APB_FTO_235947 Bank of India BKID0004627 ALIGANJ 2508
3 JAGDISHPUR BH0527008_070623APB_FTO_235947 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2280
4 JAGDISHPUR BH0527008_070623APB_FTO_235947 Indian Bank IDIB000B748 BHAGALPUR AGRL. 2508
5 JAGDISHPUR BH0527008_070623APB_FTO_235947 Indian Bank IDIB000R532 Rajaun 2508
6 JAGDISHPUR BH0527008_070623APB_FTO_235947 State Bank of India SBIN0003134 MIRZAN HAT 2508
7 JAGDISHPUR BH0527008_070623APB_FTO_235947 UCO Bank UCBA0001476 BAIJANI 12312
8 JAGDISHPUR BH0527008_070623APB_FTO_235947 UCO Bank UCBA0003236 ALIGANG 7296
9 JAGDISHPUR BH0527008_070623APB_FTO_235947 Union Bank of India UBIN0816329 BHAGALPUR 2508
10 JAGDISHPUR BH0527008_070623APB_FTO_235947 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gaurachowki 5016
11 JAGDISHPUR BH0527008_070623APB_FTO_235947 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 2280

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