Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:05 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_310723APB_FTO_455457
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-27-002-005-02309300/2533
(NAGRAH) 		0527002000NRG24310720230205408 31/07/2023 CHANDAN KUMAR SINGH 0527002WL022306 CHANDAN KUMAR SINGH 00045 BARB0NAUGAC 1368 1368 Processed 19/09/2023 5744946561 CHANDAN SINGH BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-005-02309300/2904
(NAGRAH) 		0527002000NRG24310720230205282 31/07/2023 RAJIV KUMAR GOSWAMI 0527002WL022259 RAJIV KUMAR GOSWAMI 00045 BARB0NAUGAC 1368 1368 Processed 19/09/2023 5744946567 SANJEEV KR GOSWAMI CANARA BANK(508532)
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-005-02309300/2612
(NAGRAH) 		0527002000NRG24310720230205284 31/07/2023 TULSI KUMARI 0527002WL022260 TULSI KUMARI 00152 HDFC0002133 1368 1368 Processed 19/09/2023 5744946569 TULSI KUMARI HDFC BANK LTD(607152)
4 NAUGACHHIA BH-27-002-005-02309300/2903
(NAGRAH) 		0527002000NRG24310720230205280 31/07/2023 ALOK KUMAR 0527002WL022257 ALOK KUMAR 00152 HDFC0002133 1368 1368 Processed 19/09/2023 5744946568 ALOK KUMAR HDFC BANK LTD(607152)
5 NAUGACHHIA BH-27-002-005-02309300/2947
(NAGRAH) 		0527002000NRG24310720230205411 31/07/2023 RANJITA DEVI 0527002WL022309 RANJITA DEVI 00152 HDFC0002133 1368 1368 Processed 19/09/2023 5744946563 RANJITA DEVI HDFC BANK LTD(607152)
6 NAUGACHHIA BH-27-002-005-02309300/2952
(NAGRAH) 		0527002000NRG24310720230205407 31/07/2023 SURYABHUSHAN PRASAD SINGH 0527002WL022305 SURYABHUSHAN PRASAD SINGH 00152 HDFC0002133 1368 1368 Processed 19/09/2023 5744946562 SURYA BHUSHAN PRASAD SINGH HDFC BANK LTD(607152)
SubTotal 5472 5472
7 NAUGACHHIA BH-27-002-005-02309300/1078
(NAGRAH) 		0527002000NRG24310720230205277 31/07/2023 ROOPLAL PASWAN 0527002WL022256 ROOPLAL PASWAN 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946547 RUPELAL PASWAN HDFC BANK LTD(607152)
8 NAUGACHHIA BH-27-002-005-02309300/1080
(NAGRAH) 		0527002000NRG24310720230205275 31/07/2023 PRABHASH PASWAN 0527002WL022255 PRABHASH PASWAN 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946559 Mr. PRABHASH PASWAN INDIAN BANK(607105)
9 NAUGACHHIA BH-27-002-005-02309300/1401
(NAGRAH) 		0527002000NRG24310720230205278 31/07/2023 kunal paswan 0527002WL022256 kunal paswan 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946549 KUNAL PASWAN UNION BANK OF INDIA(508500)
10 NAUGACHHIA BH-27-002-005-02309300/1572
(NAGRAH) 		0527002000NRG24310720230205405 31/07/2023 SANTOSH KR SINGH 0527002WL022303 SANTOSH KR SINGH 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946548 Mr. SANTOSH KUMAR SINGH INDIAN BANK(607105)
11 NAUGACHHIA BH-27-002-005-02309300/2399
(NAGRAH) 		0527002000NRG24310720230205276 31/07/2023 DONA DEVI 0527002WL022255 DONA DEVI 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946570 Mr. DONA DEVI INDIAN BANK(607105)
12 NAUGACHHIA BH-27-002-005-02309300/2611
(NAGRAH) 		0527002000NRG24310720230205279 31/07/2023 SONAM KUMARI 0527002WL022257 SONAM KUMARI 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946571 Mrs. SONAM KUMARI INDIAN BANK(607105)
13 NAUGACHHIA BH-27-002-005-02309300/2693
(NAGRAH) 		0527002000NRG24310720230205402 31/07/2023 VIPIN KUMAR SINGH 0527002WL022300 VIPIN KUMAR SINGH 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946565 Mr. BIPIN KUMAR SINGH INDIAN BANK(607105)
14 NAUGACHHIA BH-27-002-005-02309300/2954
(NAGRAH) 		0527002000NRG24310720230205292 31/07/2023 SUMAN KUMAR SINGH 0527002WL022264 SUMAN KUMAR SINGH 00176 IDIB000N556 1140 1140 Processed 19/09/2023 5744946564 Mr. SUMAN KUMAR SINGH INDIAN BANK(607105)
15 NAUGACHHIA BH-27-002-005-02309300/536
(NAGRAH) 		0527002000NRG24310720230205283 31/07/2023 sadanand mandal 0527002WL022259 sadanand mandal 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946558 Mr. SADANAND MANDAL INDIAN BANK(607105)
16 NAUGACHHIA BH-27-002-005-02309300/85
(NAGRAH) 		0527002000NRG24310720230205285 31/07/2023 RAMPRAWESH MALAKAR 0527002WL022260 RAMPRAWESH MALAKAR 00176 IDIB000N556 1368 1368 Processed 19/09/2023 5744946560 Mr. RAMPRAVASH MALAKAR INDIAN BANK(607105)
SubTotal 13452 13452
17 NAUGACHHIA BH-27-002-005-02309300/2866
(NAGRAH) 		0527002000NRG24310720230205404 31/07/2023 SUBODH PODDAR 0527002WL022302 SUBODH PODDAR 00354 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744946552 Mr. SUBODH PODDAR INDIAN BANK(607105)
SubTotal 1368 1368
18 NAUGACHHIA BH-27-002-005-02309300/2956
(NAGRAH) 		0527002000NRG24310720230205293 31/07/2023 ASHISH KUMAR SINGH 0527002WL022265 ASHISH KUMAR SINGH 00415 SBIN0002984 912 912 Processed 19/09/2023 5744946557 AASHISH KUMAR SINGH IDBI BANK(607095)
19 NAUGACHHIA BH-27-002-005-02309300/2960
(NAGRAH) 		0527002000NRG24310720230205401 31/07/2023 GANGADHAR SINGH 0527002WL022299 GANGADHAR SINGH 00415 SBIN0002984 1368 1368 Processed 19/09/2023 5744946556 GANGADHAR SINGH HDFC BANK LTD(607152)
SubTotal 2280 2280
20 NAUGACHHIA BH-27-002-005-02309300/2887
(NAGRAH) 		0527002000NRG24310720230205400 31/07/2023 DEVTA DEVI 0527002WL022298 DEVTA DEVI 00415 SBIN0015732 1368 1368 Processed 19/09/2023 5744946555 MISS DEVTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 NAUGACHHIA BH-27-002-005-02309300/1699
(NAGRAH) 		0527002000NRG24310720230205409 31/07/2023 SALENDRA JHA 0527002WL022307 SALENDRA JHA 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744946553 SHAILENDRA JHA MADYA BIHAR GRAMIN BANK(607136)
22 NAUGACHHIA BH-27-002-005-02309300/2537
(NAGRAH) 		0527002000NRG24310720230205410 31/07/2023 NINA SINGH 0527002WL022308 NINA SINGH 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744946551 NINA SINGH MADYA BIHAR GRAMIN BANK(607136)
23 NAUGACHHIA BH-27-002-005-02309300/2953
(NAGRAH) 		0527002000NRG24310720230205287 31/07/2023 SHASHI BHUSHAN SINGH 0527002WL022262 SHASHI BHUSHAN SINGH 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744946554 SHASHI BHUSHAN SINGH HDFC BANK LTD(607152)
24 NAUGACHHIA BH-27-002-005-02309300/710-A
(NAGRAH) 		0527002000NRG24310720230205403 31/07/2023 KESHAR JI 0527002WL022301 KESHAR JI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744946550 Mr. KESHAR JEE INDIAN BANK(607105)
SubTotal 5472 5472
25 NAUGACHHIA BH-27-002-005-02309320/969
(NAGRAH) 		0527002000NRG24310720230205406 31/07/2023 Shridhar Mandal 0527002WL022304 Shridhar Mandal 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5744946566 Shridhar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_310723APB_FTO_455457 Bank of Baroda BARB0NAUGAC NAUGACHIYA 2736
2 NAUGACHHIA BH0527002_310723APB_FTO_455457 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 5472
3 NAUGACHHIA BH0527002_310723APB_FTO_455457 Indian Bank IDIB000N556 NAUGACHIA 13452
4 NAUGACHHIA BH0527002_310723APB_FTO_455457 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1368
5 NAUGACHHIA BH0527002_310723APB_FTO_455457 State Bank of India SBIN0002984 NAUGACHIA 2280
6 NAUGACHHIA BH0527002_310723APB_FTO_455457 State Bank of India SBIN0015732 SBI SONDIHA 1368
7 NAUGACHHIA BH0527002_310723APB_FTO_455457 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 5472
8 NAUGACHHIA BH0527002_310723APB_FTO_455457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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