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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:42 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_190623APB_FTO_283013
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-27-002-002-02309248/1319
(KHAIRUR KADWA) 		0527002000NRG24170620230130972 19/06/2023 MITHUN KUMAR 0527002WL014047 MITHUN KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332533 Mithun Kumar BANK OF BARODA(606985)
2 NAUGACHHIA BH-27-002-002-02309248/1361
(KHAIRUR KADWA) 		0527002000NRG24170620230130973 19/06/2023 SONU KUMAR 0527002WL014047 SONU KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332539 Sonu Kumar BANK OF BARODA(606985)
3 NAUGACHHIA BH-27-002-002-02309248/1365
(KHAIRUR KADWA) 		0527002000NRG24170620230130979 19/06/2023 MADHU KUMARI 0527002WL014047 MADHU KUMARI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332544 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
4 NAUGACHHIA BH-27-002-002-02309248/1604
(KHAIRUR KADWA) 		0527002000NRG24170620230130988 19/06/2023 SANGITA DEVI 0527002WL014047 SANGITA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332536 Sangita Devi BANK OF BARODA(606985)
5 NAUGACHHIA BH-27-002-002-02309248/1604
(KHAIRUR KADWA) 		0527002000NRG24170620230130987 19/06/2023 VIVEKA PRASAD SINGH 0527002WL014047 VIVEKA PRASAD SINGH 00045 BARB0NAUGAC 2508 2508 Processed 27/06/2023 2813332541 VIVEKA PRASAD SINGH BANK OF BARODA(606985)
6 NAUGACHHIA BH-27-002-002-02309248/1615
(KHAIRUR KADWA) 		0527002000NRG24170620230130989 19/06/2023 ASHA KUMARI 0527002WL014047 ASHA KUMARI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332542 Mrs. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
7 NAUGACHHIA BH-27-002-002-02309248/1617
(KHAIRUR KADWA) 		0527002000NRG24170620230130990 19/06/2023 PAPPU KUMAR 0527002WL014047 PAPPU KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332538 Pappu Kumar BANK OF BARODA(606985)
8 NAUGACHHIA BH-27-002-002-02309248/2629
(KHAIRUR KADWA) 		0527002000NRG24170620230130991 19/06/2023 RAMAWATAR MANDAL 0527002WL014047 RAMAWATAR MANDAL 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332535 Ramawatar Mandal BANK OF BARODA(606985)
9 NAUGACHHIA BH-27-002-002-02309248/2643
(KHAIRUR KADWA) 		0527002000NRG24170620230130992 19/06/2023 MITHILESH KUMAR 0527002WL014047 MITHILESH KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332543 Mithilesh Kumar BANK OF BARODA(606985)
10 NAUGACHHIA BH-27-002-002-02309248/2668
(KHAIRUR KADWA) 		0527002000NRG24170620230130994 19/06/2023 RANJEET KUMAR 0527002WL014047 RANJEET KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332545 Ranjeet Kumar BANK OF BARODA(606985)
11 NAUGACHHIA BH-27-002-002-02309248/2695
(KHAIRUR KADWA) 		0527002000NRG24170620230130997 19/06/2023 GULSHAN KUMAR 0527002WL014047 GULSHAN KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332532 GULSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 NAUGACHHIA BH-27-002-002-02309248/3139
(KHAIRUR KADWA) 		0527002000NRG24170620230131001 19/06/2023 SHANKAR MISHRA 0527002WL014047 SHANKAR MISHRA 00045 BARB0NAUGAC 2280 2280 Processed 27/06/2023 2813332537 Shankar Mishra BANK OF BARODA(606985)
13 NAUGACHHIA BH-27-002-002-02309248/3143
(KHAIRUR KADWA) 		0527002000NRG24170620230131003 19/06/2023 BABITA DEVI 0527002WL014047 BABITA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332540 Babita Devi BANK OF BARODA(606985)
14 NAUGACHHIA BH-27-002-002-02309248/3156
(KHAIRUR KADWA) 		0527002000NRG24170620230131004 19/06/2023 RAMA DEVI 0527002WL014047 RAMA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 27/06/2023 2813332534 Rama Devi BANK OF BARODA(606985)
SubTotal 37620 37620
15 NAUGACHHIA BH-27-002-002-02309248/1362
(KHAIRUR KADWA) 		0527002000NRG24170620230130976 19/06/2023 RISHI KUMAR 0527002WL014047 RISHI KUMAR 00078 CNRB0004949 2736 2736 Processed 27/06/2023 2813332546 RISHI KUMAR CANARA BANK(508532)
16 NAUGACHHIA BH-27-002-002-02309248/1365
(KHAIRUR KADWA) 		0527002000NRG24170620230130980 19/06/2023 MITHUN KUMAR JAISWAL 0527002WL014047 MITHUN KUMAR JAISWAL 00078 CNRB0004949 2508 2508 Processed 27/06/2023 2813332510 MITHUN KUMAR JAISWAL BANK OF BARODA(606985)
SubTotal 5244 5244
17 NAUGACHHIA BH-27-002-002-02309248/1362
(KHAIRUR KADWA) 		0527002000NRG24170620230130975 19/06/2023 NAVAL SAH 0527002WL014047 NAVAL SAH 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332525 MR NAVAL SAH STATE BANK OF INDIA(508548)
18 NAUGACHHIA BH-27-002-002-02309248/1363
(KHAIRUR KADWA) 		0527002000NRG24170620230130977 19/06/2023 HIRALAL KUMAR SHARMA 0527002WL014047 HIRALAL KUMAR SHARMA 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332528 MR HIRALAL KUMAR SHARMA STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-002-02309248/1364
(KHAIRUR KADWA) 		0527002000NRG24170620230130978 19/06/2023 BADAL KUMAR 0527002WL014047 BADAL KUMAR 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332517 Badal Kumar FINO PAYMENTS BANK LTD(608001)
20 NAUGACHHIA BH-27-002-002-02309248/1366
(KHAIRUR KADWA) 		0527002000NRG24170620230130981 19/06/2023 BULBUL DEVI 0527002WL014047 BULBUL DEVI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332518 MISS BULBUL DEVI STATE BANK OF INDIA(508548)
21 NAUGACHHIA BH-27-002-002-02309248/1366
(KHAIRUR KADWA) 		0527002000NRG24170620230130982 19/06/2023 FEKAN MANDAL 0527002WL014047 FEKAN MANDAL 00415 SBIN0002984 2508 2508 Processed 27/06/2023 2813332523 MR FEKAN MANDAL STATE BANK OF INDIA(508548)
22 NAUGACHHIA BH-27-002-002-02309248/1373
(KHAIRUR KADWA) 		0527002000NRG24170620230130984 19/06/2023 PURAN YADAV 0527002WL014047 PURAN YADAV 00415 SBIN0002984 2508 2508 Processed 27/06/2023 2813332526 MR PURAN YADAV STATE BANK OF INDIA(508548)
23 NAUGACHHIA BH-27-002-002-02309248/2668
(KHAIRUR KADWA) 		0527002000NRG24170620230130993 19/06/2023 NEHA DEVI 0527002WL014047 NEHA DEVI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332520 NEHA KUMARI BANK OF INDIA(508505)
24 NAUGACHHIA BH-27-002-002-02309248/2939
(KHAIRUR KADWA) 		0527002000NRG24170620230130998 19/06/2023 SUBODH BHAGAT 0527002WL014047 SUBODH BHAGAT 00415 SBIN0002984 2280 2280 Processed 27/06/2023 2813332519 MR SUBODH BHAGAT STATE BANK OF INDIA(508548)
25 NAUGACHHIA BH-27-002-002-02309248/2983
(KHAIRUR KADWA) 		0527002000NRG24170620230131000 19/06/2023 BIMLA DEVI 0527002WL014047 BIMLA DEVI 00415 SBIN0002984 2736 2736 Processed 27/06/2023 2813332529 Bimla Devi PUNJAB NATIONAL BANK(508568)
26 NAUGACHHIA BH-27-002-002-02309248/2983
(KHAIRUR KADWA) 		0527002000NRG24170620230130999 19/06/2023 KUMKUM SHARMA 0527002WL014047 KUMKUM SHARMA 00415 SBIN0002984 2280 2280 Processed 27/06/2023 2813332531 MR KUMKUM SHARMA STATE BANK OF INDIA(508548)
27 NAUGACHHIA BH-27-002-002-02309248/3169
(KHAIRUR KADWA) 		0527002000NRG24170620230131006 19/06/2023 BHUSHAN KUMAR 0527002WL014047 BHUSHAN KUMAR 00415 SBIN0002984 1824 1824 Processed 27/06/2023 2813332524 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 27816 27816
28 NAUGACHHIA BH-27-002-002-02309248/1361
(KHAIRUR KADWA) 		0527002000NRG24170620230130974 19/06/2023 ARUNA KUMARI 0527002WL014047 ARUNA KUMARI 00415 SBIN0006588 2736 2736 Processed 27/06/2023 2813332530 MRS ARUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 NAUGACHHIA BH-27-002-002-02309248/3159
(KHAIRUR KADWA) 		0527002000NRG24170620230131005 19/06/2023 NIRANJAN KUMAR 0527002WL014047 NIRANJAN KUMAR 00415 SBIN0015583 2736 2736 Processed 27/06/2023 2813332527 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 NAUGACHHIA BH-27-002-002-02309248/1319
(KHAIRUR KADWA) 		0527002000NRG24170620230130970 19/06/2023 MANORANJAN KUMAR 0527002WL014047 MANORANJAN KUMAR 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813332512 MANORANJAN SHARMA UCO BANK(607066)
31 NAUGACHHIA BH-27-002-002-02309248/1319
(KHAIRUR KADWA) 		0527002000NRG24170620230130971 19/06/2023 PAVITRI DEVI 0527002WL014047 PAVITRI DEVI 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813332514 PAVITRI DEVI UCO BANK(607066)
32 NAUGACHHIA BH-27-002-002-02309248/1367
(KHAIRUR KADWA) 		0527002000NRG24170620230130983 19/06/2023 PATEL YADAV 0527002WL014047 PATEL YADAV 00462 UCBA0001249 2508 2508 Processed 27/06/2023 2813332515 PATEL YADAV UCO BANK(607066)
33 NAUGACHHIA BH-27-002-002-02309248/1573
(KHAIRUR KADWA) 		0527002000NRG24170620230130985 19/06/2023 ambika singh 0527002WL014047 ambika singh 00462 UCBA0001249 2508 2508 Processed 27/06/2023 2813332516 AMBIKA SINGH UCO BANK(607066)
34 NAUGACHHIA BH-27-002-002-02309248/1593
(KHAIRUR KADWA) 		0527002000NRG24170620230130986 19/06/2023 KHUSHBU KUMARI 0527002WL014047 KHUSHBU KUMARI 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813332511 KHUSHBU KUMARI UCO BANK(607066)
35 NAUGACHHIA BH-27-002-002-02309248/2687
(KHAIRUR KADWA) 		0527002000NRG24170620230130996 19/06/2023 SANJEEV KUMAR BHARTIYA 0527002WL014047 SANJEEV KUMAR BHARTIYA 00462 UCBA0001249 2736 2736 Processed 27/06/2023 2813332513 SANJEEV KUMAR BHARTIYA UCO BANK(607066)
SubTotal 15960 15960
36 NAUGACHHIA BH-27-002-002-02309242/2409
(KHAIRUR KADWA) 		0527002000NRG24170620230130969 19/06/2023 NILU DEVI 0527002WL014047 NILU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813332522 MRS NEELU DEVI STATE BANK OF INDIA(508548)
37 NAUGACHHIA BH-27-002-002-02309248/2675
(KHAIRUR KADWA) 		0527002000NRG24170620230130995 19/06/2023 PUNAM DEVI 0527002WL014047 PUNAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813332521 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 97584 97584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_190623APB_FTO_283013 Bank of Baroda BARB0NAUGAC NAUGACHIYA 37620
2 NAUGACHHIA BH0527002_190623APB_FTO_283013 Canara Bank CNRB0004949 Navgachiya 5244
3 NAUGACHHIA BH0527002_190623APB_FTO_283013 State Bank of India SBIN0002984 NAUGACHIA 27816
4 NAUGACHHIA BH0527002_190623APB_FTO_283013 State Bank of India SBIN0006588 SAMELI 2736
5 NAUGACHHIA BH0527002_190623APB_FTO_283013 State Bank of India SBIN0015583 Pakra, Navgachiya 2736
6 NAUGACHHIA BH0527002_190623APB_FTO_283013 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 15960
7 NAUGACHHIA BH0527002_190623APB_FTO_283013 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 2736
8 NAUGACHHIA BH0527002_190623APB_FTO_283013 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 2736

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