Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:05 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_220224APB_FTO_867162
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-27-008-015-02430200/6544
(SAINO) 		0527008000NRG24220220240387305 22/02/2024 KHUSHBU DEVI 0527008WL066172 KHUSHBU DEVI 00048 BKID0005813 1824 1824 Processed 13/04/2024 2887593511 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 JAGDISHPUR BH-27-008-015-02430200/3978
(SAINO) 		0527008000NRG24220220240387303 22/02/2024 SHALIGRAM HARIJAN 0527008WL066172 SHALIGRAM HARIJAN 00462 UCBA0000753 1824 1824 Processed 13/04/2024 2887593509 SHALIGRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAGDISHPUR BH-27-008-015-02430200/4611
(SAINO) 		0527008000NRG24220220240387304 22/02/2024 PRAKASH YADAV 0527008WL066172 PRAKASH YADAV 00462 UCBA0000753 1824 1824 Processed 12/04/2024 2887593508 PRAKASH YADAV UCO BANK(607066)
SubTotal 3648 3648
4 JAGDISHPUR BH-27-008-015-02430200/7149
(SAINO) 		0527008000NRG24220220240387306 22/02/2024 NEELAM DEVI 0527008WL066172 NEELAM DEVI 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887593506 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAGDISHPUR BH-27-008-015-02430200/7151
(SAINO) 		0527008000NRG24220220240387307 22/02/2024 BINA KUMARI 0527008WL066172 BINA KUMARI 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887593507 BINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 JAGDISHPUR BH-27-008-015-02430200/7195
(SAINO) 		0527008000NRG24220220240387308 22/02/2024 JAHANGIR HARIJAN 0527008WL066172 JAHANGIR HARIJAN 00696 PUNB0MBGB06 1824 1824 Processed 12/04/2024 2887593510 JAHANGIR HARIJAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_220224APB_FTO_867162 Bank of India BKID0005813 JAGDISHPUR 1824
2 JAGDISHPUR BH0527008_220224APB_FTO_867162 UCO Bank UCBA0000753 JAGDISHPUR 3648
3 JAGDISHPUR BH0527008_220224APB_FTO_867162 India Post Payments Bank IPOS0000001 Bhagalpur 3648
4 JAGDISHPUR BH0527008_220224APB_FTO_867162 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 1824

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