Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:45 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_020823APB_FTO_459990
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 GOPALPUR BH-27-003-002-02310700/2454
(SUKATIA BAZAR) 		0527003000NRG24020820230208145 02/08/2023 Gulashan khatun 0527003WL023012 Gulashan khatun 00045 BARB0NAUGAC 1824 1824 Processed 21/09/2023 5784467722 GULASHAN KHATUN BANK OF BARODA(606985)
2 GOPALPUR BH-27-003-002-02310700/2519
(SUKATIA BAZAR) 		0527003000NRG24020820230208041 02/08/2023 Punit Kumar 0527003WL022957 Punit Kumar 00045 BARB0NAUGAC 1824 1824 Processed 21/09/2023 5784467720 PUJIT KUMAR BANK OF BARODA(606985)
3 GOPALPUR BH-27-003-002-02310700/2522
(SUKATIA BAZAR) 		0527003000NRG24020820230208045 02/08/2023 SHANKAR SHARMA 0527003WL022961 SHANKAR SHARMA 00045 BARB0NAUGAC 1824 1824 Processed 21/09/2023 5784467719 SHANKAR SHARMA BANK OF BARODA(606985)
SubTotal 5472 5472
4 GOPALPUR BH-27-003-002-02310700/2538
(SUKATIA BAZAR) 		0527003000NRG24020820230208263 02/08/2023 Mithun kumar rajak 0527003WL023040 Mithun kumar rajak 00048 BKID0004589 1824 1824 Processed 21/09/2023 5784467721 MITHUN KUMAR RAJAK S/O PARO RAJAK BANK OF INDIA(508505)
5 GOPALPUR BH-27-003-002-02310700/2550
(SUKATIA BAZAR) 		0527003000NRG24020820230208149 02/08/2023 Usha Devi 0527003WL023016 Usha Devi 00048 BKID0004589 1824 1824 Processed 21/09/2023 5784467723 USHA DEVI BANK OF BARODA(606985)
6 GOPALPUR BH-27-003-002-02310772/2080
(SUKATIA BAZAR) 		0527003000NRG24020820230208146 02/08/2023 Shailendra Kumar 0527003WL023013 Shailendra Kumar 00048 BKID0004589 1824 1824 Processed 21/09/2023 5784467711 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
7 GOPALPUR BH-27-003-002-02310700/2236
(SUKATIA BAZAR) 		0527003000NRG24020820230208261 02/08/2023 CHANDRASHEKHAR SHARMA 0527003WL023038 CHANDRASHEKHAR SHARMA 00089 CBIN0284875 1368 1368 Processed 21/09/2023 5784467716 CHANDRASHEKHAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOPALPUR BH-27-003-002-02310700/49
(SUKATIA BAZAR) 		0527003000NRG24020820230208080 02/08/2023 SEETA DEVI 0527003WL022977 SEETA DEVI 00089 CBIN0284875 1824 1824 Processed 21/09/2023 5784467710 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
9 GOPALPUR BH-27-003-002-02310700/2329
(SUKATIA BAZAR) 		0527003000NRG24020820230208091 02/08/2023 SHUBHASH KUMAR SHARMA 0527003WL022987 SHUBHASH KUMAR SHARMA 00415 SBIN0002967 1824 1824 Processed 21/09/2023 5784467690 SUBHASH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 GOPALPUR BH-27-003-002-02310700/2518
(SUKATIA BAZAR) 		0527003000NRG24020820230208057 02/08/2023 SUJIT KUMAR 0527003WL022973 SUJIT KUMAR 00415 SBIN0002984 1824 1824 Processed 21/09/2023 5784467715 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
11 GOPALPUR BH-27-003-002-02310820/2520
(SUKATIA BAZAR) 		0527003000NRG24020820230208043 02/08/2023 Prashant Kumar Singh 0527003WL022959 Prashant Kumar Singh 00415 SBIN0002984 1824 1824 Processed 21/09/2023 5784467714 MR PRASHANT PRASAD SINGH STATE BANK OF INDIA(508548)
12 GOPALPUR BH-27-003-002-02310820/2523
(SUKATIA BAZAR) 		0527003000NRG24020820230208048 02/08/2023 PINKI DEVI 0527003WL022964 PINKI DEVI 00415 SBIN0002984 1824 1824 Processed 21/09/2023 5784467718 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 GOPALPUR BH-27-003-002-02310700/2412
(SUKATIA BAZAR) 		0527003000NRG24020820230208083 02/08/2023 RANJEET KUMAR 0527003WL022980 RANJEET KUMAR 00415 SBIN0014273 1824 1824 Processed 21/09/2023 5784467713 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
14 GOPALPUR BH-27-003-002-02310700/674
(SUKATIA BAZAR) 		0527003000NRG24020820230208051 02/08/2023 Bablu kumar yadav 0527003WL022967 Bablu kumar yadav 00415 SBIN0014273 1824 1824 Processed 21/09/2023 5784467717 MR BABLU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 GOPALPUR BH-27-003-002-02310700/2315
(SUKATIA BAZAR) 		0527003000NRG24020820230208054 02/08/2023 Arti rani 0527003WL022970 Arti rani 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467689 MRS ARTI RANI STATE BANK OF INDIA(508548)
16 GOPALPUR BH-27-003-002-02310700/2517
(SUKATIA BAZAR) 		0527003000NRG24020820230208047 02/08/2023 Mahaveer Sharma 0527003WL022963 Mahaveer Sharma 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467688 MAHAVIR SHARMA UCO BANK(607066)
17 GOPALPUR BH-27-003-002-02310700/2521
(SUKATIA BAZAR) 		0527003000NRG24020820230208055 02/08/2023 SUMAN KUMAR 0527003WL022971 SUMAN KUMAR 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467697 SUMAN KUMAR UCO BANK(607066)
18 GOPALPUR BH-27-003-002-02310710/2133
(SUKATIA BAZAR) 		0527003000NRG24020820230208082 02/08/2023 Mina devi 0527003WL022979 Mina devi 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467686 MEENA DEVI UCO BANK(607066)
19 GOPALPUR BH-27-003-002-02310772/1045
(SUKATIA BAZAR) 		0527003000NRG24020820230208262 02/08/2023 bulaki mandal 0527003WL023039 bulaki mandal 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467684 BULAKI MANDAL UCO BANK(607066)
20 GOPALPUR BH-27-003-002-02310810/2546
(SUKATIA BAZAR) 		0527003000NRG24020820230208147 02/08/2023 Fulavati devi 0527003WL023014 Fulavati devi 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467685 FULVATI DEVI UCO BANK(607066)
21 GOPALPUR BH-27-003-002-02310872/2537
(SUKATIA BAZAR) 		0527003000NRG24020820230208058 02/08/2023 Mithilesh kumar chaurasiya 0527003WL022974 Mithilesh kumar chaurasiya 00462 UCBA0001031 1824 1824 Processed 21/09/2023 5784467683 MITHILESH KUMAR CHOURASIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
22 GOPALPUR BH-27-003-002-02310700/1913
(SUKATIA BAZAR) 		0527003000NRG24020820230208094 02/08/2023 dhuni sharma 0527003WL022990 dhuni sharma 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467691 DHUNI SHARMA UCO BANK(607066)
23 GOPALPUR BH-27-003-002-02310700/2001
(SUKATIA BAZAR) 		0527003000NRG24020820230208084 02/08/2023 Bandana devi 0527003WL022981 Bandana devi 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467687 VANDANA DEVI UCO BANK(607066)
24 GOPALPUR BH-27-003-002-02310700/2036
(SUKATIA BAZAR) 		0527003000NRG24020820230208081 02/08/2023 Kiran Devi 0527003WL022978 Kiran Devi 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467696 KIRAN DEVI UCO BANK(607066)
25 GOPALPUR BH-27-003-002-02310700/2235
(SUKATIA BAZAR) 		0527003000NRG24020820230208265 02/08/2023 Indu Devi 0527003WL023042 Indu Devi 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467695 INDU DEVI W/O RAMDEO RAY BANK OF INDIA(508505)
26 GOPALPUR BH-27-003-002-02310700/2286
(SUKATIA BAZAR) 		0527003000NRG24020820230208099 02/08/2023 NITISH KUMAR 0527003WL022995 NITISH KUMAR 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467705 NITISH KUMAR UCO BANK(607066)
27 GOPALPUR BH-27-003-002-02310700/2330
(SUKATIA BAZAR) 		0527003000NRG24020820230208090 02/08/2023 YOGENDRA SHARMA 0527003WL022986 YOGENDRA SHARMA 00462 UCBA0001298 912 912 Processed 21/09/2023 5784467693 MADHURILATA SUMAN UCO BANK(607066)
28 GOPALPUR BH-27-003-002-02310700/2536
(SUKATIA BAZAR) 		0527003000NRG24020820230208085 02/08/2023 Raja kumar rajak 0527003WL022982 Raja kumar rajak 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467698 RAJA KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOPALPUR BH-27-003-002-02310700/2547
(SUKATIA BAZAR) 		0527003000NRG24020820230208148 02/08/2023 Rajina khatun 0527003WL023015 Rajina khatun 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467707 RAJINA KHATUN,W/O-MD AFAROJ BANK OF INDIA(508505)
30 GOPALPUR BH-27-003-002-02310700/2551
(SUKATIA BAZAR) 		0527003000NRG24020820230208150 02/08/2023 Swati Kumari Raj 0527003WL023017 Swati Kumari Raj 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467709 MS SWATI KUMARI RAJ STATE BANK OF INDIA(508548)
31 GOPALPUR BH-27-003-002-02310700/2552
(SUKATIA BAZAR) 		0527003000NRG24020820230208151 02/08/2023 Sangita devi 0527003WL023018 Sangita devi 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467708 SANGITA DEVI UCO BANK(607066)
32 GOPALPUR BH-27-003-002-02310700/3
(SUKATIA BAZAR) 		0527003000NRG24020820230208052 02/08/2023 Bindeshwari Sharma 0527003WL022968 Bindeshwari Sharma 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467692 VINDESHWARI SHARMA UCO BANK(607066)
33 GOPALPUR BH-27-003-002-02310700/31
(SUKATIA BAZAR) 		0527003000NRG24020820230208056 02/08/2023 sanadav ay 0527003WL022972 sanadav ay 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467699 SANADEV RAY UCO BANK(607066)
34 GOPALPUR BH-27-003-002-02310700/659
(SUKATIA BAZAR) 		0527003000NRG24020820230208050 02/08/2023 usha devi 0527003WL022966 usha devi 00462 UCBA0001298 1824 1824 Processed 21/09/2023 5784467694 USHA DEVI UCO BANK(607066)
35 GOPALPUR BH-27-003-002-02310700/664
(SUKATIA BAZAR) 		0527003000NRG24020820230208053 02/08/2023 usha devi 0527003WL022969 usha devi 00462 UCBA0001298 1368 1368 Processed 21/09/2023 5784467702 USHA DEVI UCO BANK(607066)
36 GOPALPUR BH-27-003-002-02310700/668
(SUKATIA BAZAR) 		0527003000NRG24020820230208044 02/08/2023 sukesh ray 0527003WL022960 sukesh ray 00462 UCBA0001298 1368 1368 Processed 21/09/2023 5784467700 SUKESH RAY UCO BANK(607066)
37 GOPALPUR BH-27-003-002-02310710/1950
(SUKATIA BAZAR) 		0527003000NRG24020820230208092 02/08/2023 Soni Devi 0527003WL022988 Soni Devi 00462 UCBA0001298 1596 1596 Processed 21/09/2023 5784467703 SONI DEVI UCO BANK(607066)
38 GOPALPUR BH-27-003-002-02310800/886
(SUKATIA BAZAR) 		0527003000NRG24020820230208096 02/08/2023 parasnath sah 0527003WL022992 parasnath sah 00462 UCBA0001298 1368 1368 Processed 21/09/2023 5784467704 PARASNATH SAH UCO BANK(607066)
39 GOPALPUR BH-27-003-002-02310810/2420
(SUKATIA BAZAR) 		0527003000NRG24020820230208049 02/08/2023 PUJA DEVI 0527003WL022965 PUJA DEVI 00462 UCBA0001298 1596 1596 Processed 21/09/2023 5784467701 PUJA DEVI UCO BANK(607066)
SubTotal 30096 30096
40 GOPALPUR BH-27-003-002-02310730/1067
(SUKATIA BAZAR) 		0527003000NRG24020820230208089 02/08/2023 kripa shankar singh 0527003WL022985 kripa shankar singh 00462 UCBA0001307 1824 1824 Processed 21/09/2023 5784467706 KRIPA SHANKAR SINGH UCO BANK(607066)
41 GOPALPUR BH-27-003-002-02310820/2540
(SUKATIA BAZAR) 		0527003000NRG24020820230208042 02/08/2023 Lalita devi 0527003WL022958 Lalita devi 00462 UCBA0001307 1368 1368 Processed 21/09/2023 5784467712 LALITA DEVI UCO BANK(607066)
SubTotal 3192 3192
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_020823APB_FTO_459990 Bank of Baroda BARB0NAUGAC NAUGACHIYA 5472
2 GOPALPUR BH0527003_020823APB_FTO_459990 Bank of India BKID0004589 NAUGACHHIA 5472
3 GOPALPUR BH0527003_020823APB_FTO_459990 Central Bank Of India CBIN0284875 NAUGACHIA 3192
4 GOPALPUR BH0527003_020823APB_FTO_459990 State Bank of India SBIN0002967 KURSELA 1824
5 GOPALPUR BH0527003_020823APB_FTO_459990 State Bank of India SBIN0002984 NAUGACHIA 5472
6 GOPALPUR BH0527003_020823APB_FTO_459990 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
7 GOPALPUR BH0527003_020823APB_FTO_459990 UCO Bank UCBA0001031 GOPALPUR 12768
8 GOPALPUR BH0527003_020823APB_FTO_459990 UCO Bank UCBA0001298 RANGRA 30096
9 GOPALPUR BH0527003_020823APB_FTO_459990 UCO Bank UCBA0001307 CHAPARHAT 3192

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