Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:35 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_100723APB_FTO_400297
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 SABOUR BH-27-007-004-02349000/3348
(PARGHARI) 		0527007000NRG24100720230181429 10/07/2023 SAVITRI DEVI 0527007WL018517 SAVITRI DEVI 00045 BARB0SABOUR 2280 2280 Processed 02/09/2023 5083358841 SAVITRI DEVI BANK OF BARODA(606985)
2 SABOUR BH-27-007-004-02349000/3369
(PARGHARI) 		0527007000NRG24100720230181439 10/07/2023 LAXMI DEVI 0527007WL018517 LAXMI DEVI 00045 BARB0SABOUR 2280 2280 Processed 02/09/2023 5083358799 Laxmi Devi BANK OF BARODA(606985)
3 SABOUR BH-27-007-004-02349000/3388
(PARGHARI) 		0527007000NRG24100720230181447 10/07/2023 RITA DEVI 0527007WL018517 RITA DEVI 00045 BARB0SABOUR 2280 2280 Processed 02/09/2023 5083358798 Rita Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 SABOUR BH-27-007-004-02349000/3563
(PARGHARI) 		0527007000NRG24100720230181453 10/07/2023 PINTU KUMAR DAS 0527007WL018517 PINTU KUMAR DAS 00045 BARB0TARJAG 2280 2280 Processed 02/09/2023 5083358800 PINTU KUMAR DAS BANK OF BARODA(606985)
5 SABOUR BH-27-007-004-02349000/3582
(PARGHARI) 		0527007000NRG24100720230181460 10/07/2023 PAPPU DAS 0527007WL018517 PAPPU DAS 00045 BARB0TARJAG 2280 2280 Processed 02/09/2023 5083358801 Pappu Das BANK OF BARODA(606985)
SubTotal 4560 4560
6 SABOUR BH-27-007-004-02349000/2308
(PARGHARI) 		0527007000NRG24100720230181413 10/07/2023 KANHAY SHARMA 0527007WL018517 KANHAY SHARMA 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358837 Kanhay Sharma FINO PAYMENTS BANK LTD(608001)
7 SABOUR BH-27-007-004-02349000/2701
(PARGHARI) 		0527007000NRG24100720230181420 10/07/2023 DHARMENDRA MANDAL 0527007WL018517 DHARMENDRA MANDAL 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358832 DHARMENDRA KUMAR SINGH BANK OF BARODA(606985)
8 SABOUR BH-27-007-004-02349000/3344
(PARGHARI) 		0527007000NRG24100720230181426 10/07/2023 PATIYA DEVI 0527007WL018517 PATIYA DEVI 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358833 PATIYA DEVI (R.T.I.) BANK OF INDIA(508505)
9 SABOUR BH-27-007-004-02349000/3346
(PARGHARI) 		0527007000NRG24100720230181427 10/07/2023 BINOD DAS 0527007WL018517 BINOD DAS 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358840 BINOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SABOUR BH-27-007-004-02349000/3350
(PARGHARI) 		0527007000NRG24100720230181431 10/07/2023 AMAN KUMAR 0527007WL018517 AMAN KUMAR 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358835 AMAN KUMAR BANK OF INDIA(508505)
11 SABOUR BH-27-007-004-02349000/3357
(PARGHARI) 		0527007000NRG24100720230181435 10/07/2023 LAXMI DEVI 0527007WL018517 LAXMI DEVI 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358834 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SABOUR BH-27-007-004-02349000/3358
(PARGHARI) 		0527007000NRG24100720230181436 10/07/2023 PARAMVIR KUMAR 0527007WL018517 PARAMVIR KUMAR 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358836 PARAMVIR KUMAR BANK OF INDIA(508505)
13 SABOUR BH-27-007-004-02349000/3401
(PARGHARI) 		0527007000NRG24100720230181448 10/07/2023 TIRO DAS 0527007WL018517 TIRO DAS 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358839 Tiro Das BANK OF BARODA(606985)
14 SABOUR BH-27-007-004-02349000/3566
(PARGHARI) 		0527007000NRG24100720230181454 10/07/2023 Arti Devi 0527007WL018517 Arti Devi 00048 BKID0004623 2280 2280 Processed 02/09/2023 5083358838 ARTI DEVI BANK OF INDIA(508505)
SubTotal 20520 20520
15 SABOUR BH-27-007-004-02349000/3584
(PARGHARI) 		0527007000NRG24100720230181463 10/07/2023 SHANKAR DAS 0527007WL018517 SHANKAR DAS 00354 PUNB0126210 2280 2280 Processed 02/09/2023 5083358795 Shankar Das BANK OF BARODA(606985)
SubTotal 2280 2280
16 SABOUR BH-27-007-004-02349000/3569
(PARGHARI) 		0527007000NRG24100720230181457 10/07/2023 SONU KUMAR DAS 0527007WL018517 SONU KUMAR DAS 00354 PUNB0667600 2280 2280 Processed 02/09/2023 5083358842 SONU KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
17 SABOUR BH-27-007-004-02349000/1189
(PARGHARI) 		0527007000NRG24100720230181412 10/07/2023 SHYAM SUNDAR DAS 0527007WL018517 SHYAM SUNDAR DAS 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358830 SHYAM SUNDER DAS MADYA BIHAR GRAMIN BANK(607136)
18 SABOUR BH-27-007-004-02349000/2612
(PARGHARI) 		0527007000NRG24100720230181414 10/07/2023 vijay mandal 0527007WL018517 vijay mandal 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358806 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
19 SABOUR BH-27-007-004-02349000/2656
(PARGHARI) 		0527007000NRG24100720230181415 10/07/2023 Sikendra Mandal 0527007WL018517 Sikendra Mandal 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358810 MR SIKENDRA MANDAL STATE BANK OF INDIA(508548)
20 SABOUR BH-27-007-004-02349000/2658
(PARGHARI) 		0527007000NRG24100720230181416 10/07/2023 Saryug Das 0527007WL018517 Saryug Das 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358812 MR SARYUG DAS STATE BANK OF INDIA(508548)
21 SABOUR BH-27-007-004-02349000/2659
(PARGHARI) 		0527007000NRG24100720230181417 10/07/2023 Lalan kumar das 0527007WL018517 Lalan kumar das 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358824 MR LALAN KUMAR DAS STATE BANK OF INDIA(508548)
22 SABOUR BH-27-007-004-02349000/2660
(PARGHARI) 		0527007000NRG24100720230181418 10/07/2023 Bindu Devi 0527007WL018517 Bindu Devi 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358816 MRS BINDU DEVI STATE BANK OF INDIA(508548)
23 SABOUR BH-27-007-004-02349000/2663
(PARGHARI) 		0527007000NRG24100720230181419 10/07/2023 Shaligram Mandal 0527007WL018517 Shaligram Mandal 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358811 SHALI GRAM MANDAL BANK OF BARODA(606985)
24 SABOUR BH-27-007-004-02349000/2942
(PARGHARI) 		0527007000NRG24100720230181423 10/07/2023 kabida kumari 0527007WL018517 kabida kumari 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358826 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
25 SABOUR BH-27-007-004-02349000/3156
(PARGHARI) 		0527007000NRG24100720230181424 10/07/2023 SUSHEEL MANDAL 0527007WL018517 SUSHEEL MANDAL 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358805 MR SUSHIL MANDAL STATE BANK OF INDIA(508548)
26 SABOUR BH-27-007-004-02349000/3342
(PARGHARI) 		0527007000NRG24100720230181425 10/07/2023 RANJAN KUMAR DAS 0527007WL018517 RANJAN KUMAR DAS 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358821 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
27 SABOUR BH-27-007-004-02349000/3347
(PARGHARI) 		0527007000NRG24100720230181428 10/07/2023 DHARMI DEVI 0527007WL018517 DHARMI DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358819 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
28 SABOUR BH-27-007-004-02349000/3349
(PARGHARI) 		0527007000NRG24100720230181430 10/07/2023 SANJAY DAS 0527007WL018517 SANJAY DAS 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358813 MR SANJAY DAS STATE BANK OF INDIA(508548)
29 SABOUR BH-27-007-004-02349000/3356
(PARGHARI) 		0527007000NRG24100720230181434 10/07/2023 RUBI DEVI 0527007WL018517 RUBI DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358818 MRS RUBI DEVI STATE BANK OF INDIA(508548)
30 SABOUR BH-27-007-004-02349000/3363
(PARGHARI) 		0527007000NRG24100720230181437 10/07/2023 SUSHILA DEVI 0527007WL018517 SUSHILA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358828 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 SABOUR BH-27-007-004-02349000/3364
(PARGHARI) 		0527007000NRG24100720230181438 10/07/2023 CHANDRKISHOR MANDAL 0527007WL018517 CHANDRKISHOR MANDAL 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358827 MR CHANDRKISHOR MANDAL STATE BANK OF INDIA(508548)
32 SABOUR BH-27-007-004-02349000/3370
(PARGHARI) 		0527007000NRG24100720230181440 10/07/2023 SRIRAM KUMAR RANJAN 0527007WL018517 SRIRAM KUMAR RANJAN 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358823 SRIRAM KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
33 SABOUR BH-27-007-004-02349000/3371
(PARGHARI) 		0527007000NRG24100720230181441 10/07/2023 SUBODH MANDAL 0527007WL018517 SUBODH MANDAL 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358804 MR SUBODH MANDAL STATE BANK OF INDIA(508548)
34 SABOUR BH-27-007-004-02349000/3375
(PARGHARI) 		0527007000NRG24100720230181442 10/07/2023 RITA DEVI 0527007WL018517 RITA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358814 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 SABOUR BH-27-007-004-02349000/3378
(PARGHARI) 		0527007000NRG24100720230181443 10/07/2023 RENTU MANDAL 0527007WL018517 RENTU MANDAL 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358807 MR RENTU MANDAL STATE BANK OF INDIA(508548)
36 SABOUR BH-27-007-004-02349000/3380
(PARGHARI) 		0527007000NRG24100720230181444 10/07/2023 MIRA DEVI 0527007WL018517 MIRA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358802 MRS MEERA DEVI STATE BANK OF INDIA(508548)
37 SABOUR BH-27-007-004-02349000/3383
(PARGHARI) 		0527007000NRG24100720230181445 10/07/2023 INDU KUMAR 0527007WL018517 INDU KUMAR 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358820 MR INDU KUMAR STATE BANK OF INDIA(508548)
38 SABOUR BH-27-007-004-02349000/3384
(PARGHARI) 		0527007000NRG24100720230181446 10/07/2023 ARUNA DEVI 0527007WL018517 ARUNA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358803 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
39 SABOUR BH-27-007-004-02349000/3402
(PARGHARI) 		0527007000NRG24100720230181449 10/07/2023 ANITA DEVI 0527007WL018517 ANITA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358825 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 SABOUR BH-27-007-004-02349000/3559
(PARGHARI) 		0527007000NRG24100720230181451 10/07/2023 RUPA KUMARI 0527007WL018517 RUPA KUMARI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358829 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
41 SABOUR BH-27-007-004-02349000/3562
(PARGHARI) 		0527007000NRG24100720230181452 10/07/2023 ASHISH KUMAR 0527007WL018517 ASHISH KUMAR 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358815 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
42 SABOUR BH-27-007-004-02349000/3568
(PARGHARI) 		0527007000NRG24100720230181456 10/07/2023 KAMALI DEVI 0527007WL018517 KAMALI DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358817 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SABOUR BH-27-007-004-02349000/3571
(PARGHARI) 		0527007000NRG24100720230181459 10/07/2023 Guriya Kumari 0527007WL018517 Guriya Kumari 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358831 GURIYA KUMARI UCO BANK(607066)
44 SABOUR BH-27-007-004-02349000/3582
(PARGHARI) 		0527007000NRG24100720230181461 10/07/2023 RUPASI DEVI 0527007WL018517 RUPASI DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358809 Rupasi Devi BANK OF BARODA(606985)
45 SABOUR BH-27-007-004-02349000/3584
(PARGHARI) 		0527007000NRG24100720230181462 10/07/2023 KAUSHLYA DEVI 0527007WL018517 KAUSHLYA DEVI 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358808 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
46 SABOUR BH-27-007-004-02349035/2431
(PARGHARI) 		0527007000NRG24100720230181464 10/07/2023 Manki Devi 0527007WL018517 Manki Devi 00415 SBIN0011805 2280 2280 Processed 02/09/2023 5083358822 MRS MANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
47 SABOUR BH-27-007-004-02349000/3355
(PARGHARI) 		0527007000NRG24100720230181433 10/07/2023 PRIYANKA DEVI 0527007WL018517 PRIYANKA DEVI 00462 UCBA0000193 2280 2280 Processed 02/09/2023 5083358797 PRIYANKA DEVI UCO BANK(607066)
SubTotal 2280 2280
48 SABOUR BH-27-007-004-02349000/3567
(PARGHARI) 		0527007000NRG24100720230181455 10/07/2023 BUDHIA DEVI 0527007WL018517 BUDHIA DEVI 00462 UCBA0000487 2280 2280 Processed 02/09/2023 5083358794 BUDHIA DEVI UCO BANK(607066)
SubTotal 2280 2280
49 SABOUR BH-27-007-004-02349035/2516
(PARGHARI) 		0527007000NRG24100720230181465 10/07/2023 Nisha Kumari 0527007WL018517 Nisha Kumari 00462 UCBA0001677 2280 2280 Processed 02/09/2023 5083358796 NISHA KUMARI UCO BANK(607066)
SubTotal 2280 2280
50 SABOUR BH-27-007-004-02349000/2916
(PARGHARI) 		0527007000NRG24100720230181421 10/07/2023 Hariom Kumar 0527007WL018517 Hariom Kumar 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083358791 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SABOUR BH-27-007-004-02349000/2917
(PARGHARI) 		0527007000NRG24100720230181422 10/07/2023 Upendra Das 0527007WL018517 Upendra Das 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083358790 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABOUR BH-27-007-004-02349000/3351
(PARGHARI) 		0527007000NRG24100720230181432 10/07/2023 LAXMI DEVI 0527007WL018517 LAXMI DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083358789 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABOUR BH-27-007-004-02349000/3558
(PARGHARI) 		0527007000NRG24100720230181450 10/07/2023 Sukumar Das 0527007WL018517 Sukumar Das 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083358793 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
54 SABOUR BH-27-007-004-02349000/3570
(PARGHARI) 		0527007000NRG24100720230181458 10/07/2023 Babita Devi 0527007WL018517 Babita Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083358792 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_100723APB_FTO_400297 Bank of Baroda BARB0SABOUR Sabour 6840
2 SABOUR BH0527007_100723APB_FTO_400297 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 4560
3 SABOUR BH0527007_100723APB_FTO_400297 Bank of India BKID0004623 SABOUR 20520
4 SABOUR BH0527007_100723APB_FTO_400297 Punjab National Bank PUNB0126210 Bhagalpur 2280
5 SABOUR BH0527007_100723APB_FTO_400297 Punjab National Bank PUNB0667600 SABOUR DT BHAGALPUR 2280
6 SABOUR BH0527007_100723APB_FTO_400297 State Bank of India SBIN0011805 SABOUR 68400
7 SABOUR BH0527007_100723APB_FTO_400297 UCO Bank UCBA0000193 BHAGALPUR MAIN 2280
8 SABOUR BH0527007_100723APB_FTO_400297 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 2280
9 SABOUR BH0527007_100723APB_FTO_400297 UCO Bank UCBA0001677 GORADIH 2280
10 SABOUR BH0527007_100723APB_FTO_400297 India Post Payments Bank IPOS0000001 Bhagalpur 11400

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