Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:19 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_191223APB_FTO_743228
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-27-002-002-02309248/2728
(KHAIRUR KADWA) 		0527002000NRG24191220230297696 19/12/2023 GAUTAM KUMAR 0527002WL053365 GAUTAM KUMAR 00089 CBIN0284875 1140 1140 Processed 08/03/2024 1523001053 Mr. GAUTAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 NAUGACHHIA BH-27-002-002-02309248/2850
(KHAIRUR KADWA) 		0527002000NRG24191220230297691 19/12/2023 AJIT KUMAR MANDAL 0527002WL053360 AJIT KUMAR MANDAL 00415 SBIN0002984 1824 1824 Processed 08/03/2024 1523001055 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 NAUGACHHIA BH-27-002-002-02309248/2701
(KHAIRUR KADWA) 		0527002000NRG24191220230297694 19/12/2023 UMESH PRASAD YADAV 0527002WL053363 UMESH PRASAD YADAV 00415 SBIN0014273 1824 1824 Processed 08/03/2024 1523001057 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
4 NAUGACHHIA BH-27-002-002-02309248/3144
(KHAIRUR KADWA) 		0527002000NRG24191220230297695 19/12/2023 DHEERAJ KUMAR 0527002WL053364 DHEERAJ KUMAR 00415 SBIN0014273 1824 1824 Processed 08/03/2024 1523001058 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 NAUGACHHIA BH-27-002-002-02309234/2499
(KHAIRUR KADWA) 		0527002000NRG24191220230297693 19/12/2023 RAMPUKAR SINGH 0527002WL053362 RAMPUKAR SINGH 00462 UCBA0001249 1596 1596 Processed 08/03/2024 1523001061 RAMPUKAR SINGH UCO BANK(607066)
6 NAUGACHHIA BH-27-002-002-02309248/1354
(KHAIRUR KADWA) 		0527002000NRG24191220230297690 19/12/2023 SWEETI KUMARI 0527002WL053359 SWEETI KUMARI 00462 UCBA0001249 1824 1824 Processed 08/03/2024 1523001063 SWITI KUMARI UCO BANK(607066)
7 NAUGACHHIA BH-27-002-002-02309248/1805
(KHAIRUR KADWA) 		0527002000NRG24191220230297652 19/12/2023 INDAL KUMAR 0527002WL053356 INDAL KUMAR 00462 UCBA0001249 912 912 Processed 08/03/2024 1523001062 MR INDAL KUMAR STATE BANK OF INDIA(508548)
8 NAUGACHHIA BH-27-002-002-02309248/2049
(KHAIRUR KADWA) 		0527002000NRG24191220230297653 19/12/2023 mahesh mandal 0527002WL053357 mahesh mandal 00462 UCBA0001249 1824 1824 Processed 08/03/2024 1523001064 MAHESH MANDAL UCO BANK(607066)
9 NAUGACHHIA BH-27-002-002-02309248/658
(KHAIRUR KADWA) 		0527002000NRG24191220230297698 19/12/2023 SUBHASH SINGH 0527002WL053367 SUBHASH SINGH 00462 UCBA0001249 1824 1824 Processed 08/03/2024 1523001060 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
10 NAUGACHHIA BH-27-002-002-02309248/660
(KHAIRUR KADWA) 		0527002000NRG24191220230297697 19/12/2023 NAKUL KUMAR SUMAN 0527002WL053366 NAKUL KUMAR SUMAN 00462 UCBA0001249 1824 1824 Processed 08/03/2024 1523001059 NAKUL KUMAR SUMAN UCO BANK(607066)
SubTotal 9804 9804
11 NAUGACHHIA BH-27-002-002-02309248/2923
(KHAIRUR KADWA) 		0527002000NRG24191220230297692 19/12/2023 RANJIT KUMAR 0527002WL053361 RANJIT KUMAR 00462 UCBA0002335 1368 1368 Processed 08/03/2024 1523001056 RANJIT KUMAR UCO BANK(607066)
SubTotal 1368 1368
12 NAUGACHHIA BH-27-002-002-02309248/1200
(KHAIRUR KADWA) 		0527002000NRG24191220230297704 19/12/2023 ANU DEVI 0527002WL053371 ANU DEVI 00691 IPOS0000001 1140 1140 Processed 08/03/2024 1523001065 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
13 NAUGACHHIA BH-27-002-002-02309248/2704
(KHAIRUR KADWA) 		0527002000NRG24191220230297700 19/12/2023 ADITAY RAJ 0527002WL053368 ADITAY RAJ 00696 PUNB0MBGB06 1824 1824 Processed 08/03/2024 1523001054 ADITYA RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_191223APB_FTO_743228 Central Bank Of India CBIN0284875 NAUGACHIA 1140
2 NAUGACHHIA BH0527002_191223APB_FTO_743228 State Bank of India SBIN0002984 NAUGACHIA 1824
3 NAUGACHHIA BH0527002_191223APB_FTO_743228 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
4 NAUGACHHIA BH0527002_191223APB_FTO_743228 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 9804
5 NAUGACHHIA BH0527002_191223APB_FTO_743228 UCO Bank UCBA0002335 NAUGACHIA 1368
6 NAUGACHHIA BH0527002_191223APB_FTO_743228 India Post Payments Bank IPOS0000001 Bhagalpur 1140
7 NAUGACHHIA BH0527002_191223APB_FTO_743228 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 1824

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