Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:23 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_030823APB_FTO_462835
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-27-008-004-02425120/1846
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209014 03/08/2023 APLESH KUMAR 0527008WL023122 APLESH KUMAR 00048 BKID0005813 1824 1824 Processed 21/09/2023 5785074828 APLESH KUMAR UCO BANK(607066)
2 JAGDISHPUR BH-27-008-004-02425120/4465
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209015 03/08/2023 MAHESHWARI PRASAD SINGH 0527008WL023123 MAHESHWARI PRASAD SINGH 00048 BKID0005813 1824 1824 Processed 21/09/2023 5785074826 MAHESHWARI PRASAD SINGH STATE BANK OF INDIA(508548)
3 JAGDISHPUR BH-27-008-008-02423500/3510
(SANHOLI) 		0527008000NRG24030820230209027 03/08/2023 SANJAY KUMAR DUBE 0527008WL023135 SANJAY KUMAR DUBE 00048 BKID0005813 1368 1368 Processed 21/09/2023 5785074827 SANJAY KUMAR DUBEY IDBI BANK(607095)
SubTotal 5016 5016
4 JAGDISHPUR BH-27-008-008-02421100/3025
(SANHOLI) 		0527008000NRG24030820230209019 03/08/2023 SHAMBHU ROY 0527008WL023127 SHAMBHU ROY 00176 IDIB000B043 1596 1596 Processed 21/09/2023 5785074824 Mr. SHAMBHU ROY INDIAN BANK(607105)
5 JAGDISHPUR BH-27-008-008-02421100/3050
(SANHOLI) 		0527008000NRG24030820230209020 03/08/2023 MANISH KUMAR 0527008WL023128 MANISH KUMAR 00176 IDIB000B043 912 912 Processed 21/09/2023 5785074823 Mr. Manish Kumar INDIAN BANK(607105)
SubTotal 2508 2508
6 JAGDISHPUR BH-27-008-004-02424700/464
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209013 03/08/2023 SUMIT SINGH 0527008WL023121 SUMIT SINGH 00415 SBIN0012535 1824 1824 Processed 21/09/2023 5785074830 MR SUMIT KUMAR SINGH STATE BANK OF INDIA(508548)
7 JAGDISHPUR BH-27-008-008-02421800/291
(SANHOLI) 		0527008000NRG24030820230209094 03/08/2023 LAXMI YADAV 0527008WL023194 LAXMI YADAV 00415 SBIN0012535 912 912 Processed 21/09/2023 5785074829 MR LAXMI YADAV STATE BANK OF INDIA(508548)
8 JAGDISHPUR BH-27-008-008-02421900/1792
(SANHOLI) 		0527008000NRG24030820230209022 03/08/2023 niranjan kumar 0527008WL023130 niranjan kumar 00415 SBIN0012535 912 912 Processed 21/09/2023 5785074831 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
9 JAGDISHPUR BH-27-008-008-02422000/2885
(SANHOLI) 		0527008000NRG24030820230209028 03/08/2023 SANTU SHARMA 0527008WL023136 SANTU SHARMA 00415 SBIN0012535 1824 1824 Processed 21/09/2023 5785074821 MR SANTU SHARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 JAGDISHPUR BH-27-008-008-02421900/185
(SANHOLI) 		0527008000NRG24030820230209025 03/08/2023 ANANDI TANTI 0527008WL023133 ANANDI TANTI 00462 UCBA0000753 1368 1368 Processed 21/09/2023 5785074816 ANANDI MANDAL UCO BANK(607066)
SubTotal 1368 1368
11 JAGDISHPUR BH-27-008-004-02425100/2896
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209016 03/08/2023 SHYAM MANDAL 0527008WL023124 SHYAM MANDAL 00462 UCBA0001217 1368 1368 Processed 21/09/2023 5785074834 SHYAM MANDAL UCO BANK(607066)
12 JAGDISHPUR BH-27-008-004-02425120/1857
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209011 03/08/2023 MAHESH MANDAL 0527008WL023119 MAHESH MANDAL 00462 UCBA0001217 1824 1824 Processed 21/09/2023 5785074833 MAHESHMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
13 JAGDISHPUR BH-27-008-004-02425120/3146
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209012 03/08/2023 BHARAT MANDAL 0527008WL023120 BHARAT MANDAL 00462 UCBA0001217 1824 1824 Processed 21/09/2023 5785074818 BHARAT PRASAD SINGH UCO BANK(607066)
14 JAGDISHPUR BH-27-008-004-02425120/3151
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209018 03/08/2023 DELEEP MANDAL 0527008WL023126 DELEEP MANDAL 00462 UCBA0001217 1368 1368 Processed 21/09/2023 5785074819 DILIPMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
15 JAGDISHPUR BH-27-008-008-02421900/1549
(SANHOLI) 		0527008000NRG24030820230209023 03/08/2023 SUSHIL MANDAL 0527008WL023131 SUSHIL MANDAL 00462 UCBA0001217 1368 1368 Processed 21/09/2023 5785074817 SUSHIL MANDAL UCO BANK(607066)
SubTotal 7752 7752
16 JAGDISHPUR BH-27-008-004-02425120/3188
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209017 03/08/2023 KANHAIYA MANDAL 0527008WL023125 KANHAIYA MANDAL 00462 UCBA0001476 1368 1368 Processed 21/09/2023 5785074832 KANHAIYA PRASAD MANDAL UCO BANK(607066)
17 JAGDISHPUR BH-27-008-004-02425810/3123
(SONUCHAK PRUAINI) 		0527008000NRG24030820230209083 03/08/2023 AMRESH KUMAR 0527008WL023188 AMRESH KUMAR 00462 UCBA0001476 1824 1824 Processed 21/09/2023 5785074820 AMARESH KUMAR UCO BANK(607066)
SubTotal 3192 3192
18 JAGDISHPUR BH-27-008-008-02423500/3509
(SANHOLI) 		0527008000NRG24030820230209021 03/08/2023 SANTOSH KUMAR DUBE 0527008WL023129 SANTOSH KUMAR DUBE 00468 UBIN0577341 1368 1368 Processed 21/09/2023 5785074825 SANTOSH KUMAR DUBEY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
19 JAGDISHPUR BH-27-008-008-02421900/2884
(SANHOLI) 		0527008000NRG24030820230209026 03/08/2023 CHHANGO MANDAL 0527008WL023134 CHHANGO MANDAL 00696 PUNB0MBGB06 1368 1368 Processed 21/09/2023 5785074822 CHHANGO MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_030823APB_FTO_462835 Bank of India BKID0005813 JAGDISHPUR 5016
2 JAGDISHPUR BH0527008_030823APB_FTO_462835 Indian Bank IDIB000B043 BHAGALPUR 2508
3 JAGDISHPUR BH0527008_030823APB_FTO_462835 State Bank of India SBIN0012535 JAGDISHPUR 5472
4 JAGDISHPUR BH0527008_030823APB_FTO_462835 UCO Bank UCBA0000753 JAGDISHPUR 1368
5 JAGDISHPUR BH0527008_030823APB_FTO_462835 UCO Bank UCBA0001217 BALUACHAK PURANI 7752
6 JAGDISHPUR BH0527008_030823APB_FTO_462835 UCO Bank UCBA0001476 BAIJANI 3192
7 JAGDISHPUR BH0527008_030823APB_FTO_462835 Union Bank of India UBIN0577341 MIRZANHAT BHAGALPUR 1368
8 JAGDISHPUR BH0527008_030823APB_FTO_462835 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 1368

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