Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_080923APB_FTO_528054
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-27-002-006-02308100/2077
(PAKRA) 		0527002000NRG24050920230232140 08/09/2023 deepu kumar 0527002WL029667 deepu kumar 00078 CNRB0002748 1824 1824 Processed 19/09/2023 5747573758 DEEPU KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-006-02308100/2901
(PAKRA) 		0527002000NRG24050920230232142 08/09/2023 pappu ray 0527002WL029668 pappu ray 00165 IBKL0002124 1824 1824 Processed 19/09/2023 5747573755 PAPPU RAY IDBI BANK(607095)
SubTotal 1824 1824
3 NAUGACHHIA BH-27-002-006-02308100/1709
(PAKRA) 		0527002000NRG24050920230232145 08/09/2023 AJAY SHARMA 0527002WL029670 AJAY SHARMA 00354 PUNB0304300 1596 1596 Processed 19/09/2023 5747573759 MR AJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 NAUGACHHIA BH-27-002-006-02308100/1863
(PAKRA) 		0527002000NRG24050920230232147 08/09/2023 SHOBHA DEVI 0527002WL029671 SHOBHA DEVI 00415 SBIN0015583 1596 1596 Processed 19/09/2023 5747573761 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 NAUGACHHIA BH-27-002-006-02308100/2056
(PAKRA) 		0527002000NRG24050920230232144 08/09/2023 vijay roy 0527002WL029669 vijay roy 00415 SBIN0015583 1596 1596 Processed 19/09/2023 5747573760 MR VIJAY ROY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 NAUGACHHIA BH-27-002-008-02308200/1048
(YAMUNIA) 		0527002000NRG24040920230231462 08/09/2023 jogma devi 0527002WL029326 jogma devi 00462 UCBA0001232 3192 3192 Processed 19/09/2023 5747573753 JOGANI DEVI UCO BANK(607066)
SubTotal 3192 3192
7 NAUGACHHIA BH-27-002-010-02308620/1506
(KHAGRA) 		0527002000NRG24050920230232136 08/09/2023 pappu kumar sahu 0527002WL029665 pappu kumar sahu 00462 UCBA0001251 1368 1368 Processed 19/09/2023 5747573754 PAPPU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 NAUGACHHIA BH-27-002-006-02308100/1986
(PAKRA) 		0527002000NRG24050920230232143 08/09/2023 amit kaushik 0527002WL029669 amit kaushik 00462 UCBA0002335 1596 1596 Processed 19/09/2023 5747573756 AMIT KAUSHIK UCO BANK(607066)
9 NAUGACHHIA BH-27-002-006-02308100/2852
(PAKRA) 		0527002000NRG24050920230232141 08/09/2023 SIDHHARTH KUMAR 0527002WL029668 SIDHHARTH KUMAR 00462 UCBA0002335 1824 1824 Processed 19/09/2023 5747573757 SIDDHARTH KUMAR UCO BANK(607066)
SubTotal 3420 3420
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_080923APB_FTO_528054 Canara Bank CNRB0002748 SECTOR 9,FARIDABAD 1824
2 NAUGACHHIA BH0527002_080923APB_FTO_528054 IDBI Bank IBKL0002124 NAUGACHHIA 1824
3 NAUGACHHIA BH0527002_080923APB_FTO_528054 Punjab National Bank PUNB0304300 TETRI 1596
4 NAUGACHHIA BH0527002_080923APB_FTO_528054 State Bank of India SBIN0015583 Pakra, Navgachiya 3192
5 NAUGACHHIA BH0527002_080923APB_FTO_528054 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 3192
6 NAUGACHHIA BH0527002_080923APB_FTO_528054 UCO Bank UCBA0001251 SAHUPARBATTA 1368
7 NAUGACHHIA BH0527002_080923APB_FTO_528054 UCO Bank UCBA0002335 NAUGACHIA 3420

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