Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_280423APB_FTO_83985
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-27-002-004-02309284/1028
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017427 28/04/2023 dani sharma 0527002WL002509 dani sharma 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027803 Mr. DANI SHARMA INDIAN BANK(607105)
2 NAUGACHHIA BH-27-002-004-02309284/1029
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017428 28/04/2023 PANCHO DEVI 0527002WL002509 PANCHO DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027791 PACHO DEVI MADYA BIHAR GRAMIN BANK(607136)
3 NAUGACHHIA BH-27-002-004-02309284/1032
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017429 28/04/2023 SANTOSH KUMAR 0527002WL002509 SANTOSH KUMAR 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027806 Mr. SANTOSH KUMAR INDIAN BANK(607105)
4 NAUGACHHIA BH-27-002-004-02309284/1036
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017430 28/04/2023 SAJAN KUMAR 0527002WL002509 SAJAN KUMAR 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027802 Mr. SAJAN KUMAR INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309284/1217
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017433 28/04/2023 rina kumari 0527002WL002509 rina kumari 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027820 Mrs. RINA KUMARI INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309284/1217
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017432 28/04/2023 SHRIKANT KUMAR 0527002WL002509 SHRIKANT KUMAR 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027805 SHRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUGACHHIA BH-27-002-004-02309284/1223
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017434 28/04/2023 dinesh mandal 0527002WL002509 dinesh mandal 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027797 Mr. DINESH MANDAL INDIAN BANK(607105)
8 NAUGACHHIA BH-27-002-004-02309284/1224
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017435 28/04/2023 VILO SHARMA 0527002WL002509 VILO SHARMA 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027798 Mr. VILO SHARMA INDIAN BANK(607105)
9 NAUGACHHIA BH-27-002-004-02309284/1225
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017436 28/04/2023 NATHUNI SHARMA 0527002WL002509 NATHUNI SHARMA 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027808 Mr. NATHUNI SHARMA INDIAN BANK(607105)
10 NAUGACHHIA BH-27-002-004-02309284/1225
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017437 28/04/2023 shoshila devi 0527002WL002509 shoshila devi 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027794 Mrs. SHOSHILA DEVI INDIAN BANK(607105)
11 NAUGACHHIA BH-27-002-004-02309284/1324
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017438 28/04/2023 PATTI DEVI 0527002WL002509 PATTI DEVI 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027790 Ms. PATTI DEVI INDIAN BANK(607105)
12 NAUGACHHIA BH-27-002-004-02309284/1516
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017439 28/04/2023 PANKAJ KUMAR 0527002WL002509 PANKAJ KUMAR 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027813 Mr. PANKAJ KUMAR INDIAN BANK(607105)
13 NAUGACHHIA BH-27-002-004-02309284/1517
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017440 28/04/2023 LILO SHARMA 0527002WL002509 LILO SHARMA 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027810 Mr. LILO SHARMA INDIAN BANK(607105)
14 NAUGACHHIA BH-27-002-004-02309284/1600
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017441 28/04/2023 ASHOK MANDAL 0527002WL002509 ASHOK MANDAL 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027792 ASHOK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUGACHHIA BH-27-002-004-02309284/1612
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017443 28/04/2023 MUNNA KUMAR 0527002WL002509 MUNNA KUMAR 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027816 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
16 NAUGACHHIA BH-27-002-004-02309284/1613
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017444 28/04/2023 KARI DEVI 0527002WL002509 KARI DEVI 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027819 Mrs. KARI . DEVI INDIAN BANK(607105)
17 NAUGACHHIA BH-27-002-004-02309284/1624
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017449 28/04/2023 VINAY SHARMA 0527002WL002509 VINAY SHARMA 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027807 Mr. VINAY SHARMA INDIAN BANK(607105)
18 NAUGACHHIA BH-27-002-004-02309284/1626
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017450 28/04/2023 RUCHI DEVI 0527002WL002509 RUCHI DEVI 00176 IDIB000N556 228 228 Processed 11/05/2023 1440027822 MISS RUCHI DEVI STATE BANK OF INDIA(508548)
19 NAUGACHHIA BH-27-002-004-02309284/1629
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017451 28/04/2023 SAHDEV MANDAL 0527002WL002509 SAHDEV MANDAL 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027821 SAHDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAUGACHHIA BH-27-002-004-02309284/1630
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017452 28/04/2023 SANJEEV KUMAR 0527002WL002509 SANJEEV KUMAR 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027815 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUGACHHIA BH-27-002-004-02309284/203
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017453 28/04/2023 BHIM MANDAL 0527002WL002509 BHIM MANDAL 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027789 Mr. BHIM MANDAL INDIAN BANK(607105)
22 NAUGACHHIA BH-27-002-004-02309284/203
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017454 28/04/2023 CHANDNI DEVI 0527002WL002509 CHANDNI DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027800 Mrs. CHANDANI DEVI INDIAN BANK(607105)
23 NAUGACHHIA BH-27-002-004-02309284/205
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017455 28/04/2023 BIMLA DEVI 0527002WL002509 BIMLA DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027788 Mrs. VEEMALA DEVI INDIAN BANK(607105)
24 NAUGACHHIA BH-27-002-004-02309284/206-A
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017456 28/04/2023 SUGLI DEVI 0527002WL002509 SUGLI DEVI 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027801 SUGALI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 NAUGACHHIA BH-27-002-004-02309284/208
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017457 28/04/2023 jayahinda mandal 0527002WL002509 jayahinda mandal 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027796 Mr. JAYAHINDA MANDAL INDIAN BANK(607105)
26 NAUGACHHIA BH-27-002-004-02309284/208
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017458 28/04/2023 SANGITA DEVI 0527002WL002509 SANGITA DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027783 Mrs. SANGITA DEVI INDIAN BANK(607105)
27 NAUGACHHIA BH-27-002-004-02309284/211
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017459 28/04/2023 vinita devi 0527002WL002509 vinita devi 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027809 Mrs. VINITA DEVI INDIAN BANK(607105)
28 NAUGACHHIA BH-27-002-004-02309284/216
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017460 28/04/2023 BALESHWAR MANDAL 0527002WL002509 BALESHWAR MANDAL 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027804 Mr. BALESHWAR MANDAL INDIAN BANK(607105)
29 NAUGACHHIA BH-27-002-004-02309284/683
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017461 28/04/2023 nandlal mandal 0527002WL002509 nandlal mandal 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027818 Mr. NANDLAL . MANDAL INDIAN BANK(607105)
30 NAUGACHHIA BH-27-002-004-02309284/993
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017463 28/04/2023 salita devi 0527002WL002509 salita devi 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027812 Mrs. SAVITA DEVI INDIAN BANK(607105)
31 NAUGACHHIA BH-27-002-004-02309284/995
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017464 28/04/2023 SIMA DEVI 0527002WL002509 SIMA DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027811 Mrs. SIMA DEVI INDIAN BANK(607105)
32 NAUGACHHIA BH-27-002-004-02309284/996
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017465 28/04/2023 vilo mandal 0527002WL002509 vilo mandal 00176 IDIB000N556 2280 2280 Processed 11/05/2023 1440027814 Mr. VILO MANDAL INDIAN BANK(607105)
33 NAUGACHHIA BH-27-002-004-02309284/996
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017466 28/04/2023 VIRAN DEVI 0527002WL002509 VIRAN DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027793 Mr. VIRAN DEVI INDIAN BANK(607105)
34 NAUGACHHIA BH-27-002-004-02309286/197
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017467 28/04/2023 KANCHAN DEVI 0527002WL002509 KANCHAN DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027795 Mrs. KANCHAN DEVI INDIAN BANK(607105)
35 NAUGACHHIA BH-27-002-004-02309430/199
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017468 28/04/2023 mina devi 0527002WL002509 mina devi 00176 IDIB000N556 2508 2508 Processed 11/05/2023 1440027799 Mrs. MALA DEVI INDIAN BANK(607105)
36 NAUGACHHIA BH-27-002-004-02309440/33
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017469 28/04/2023 MINA DEVI 0527002WL002509 MINA DEVI 00176 IDIB000N556 2736 2736 Processed 11/05/2023 1440027817 Mrs. MINA . DEVI INDIAN BANK(607105)
SubTotal 92112 92112
37 NAUGACHHIA BH-27-002-004-02309284/1078
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017431 28/04/2023 BIHARI MANDAL 0527002WL002509 BIHARI MANDAL 00462 UCBA0001249 2736 2736 Processed 11/05/2023 1440027781 BIHARI MANDAL UCO BANK(607066)
38 NAUGACHHIA BH-27-002-004-02309284/683
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017462 28/04/2023 gita devi 0527002WL002509 gita devi 00462 UCBA0001249 2280 2280 Processed 11/05/2023 1440027782 GITA DEVI UCO BANK(607066)
SubTotal 5016 5016
39 NAUGACHHIA BH-27-002-004-02309284/1620
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017448 28/04/2023 BUTTAN SHARMA 0527002WL002509 BUTTAN SHARMA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1440027780 Mr. BUTTAN SHARMA INDIAN BANK(607105)
SubTotal 2736 2736
40 NAUGACHHIA BH-27-002-004-02309284/1608
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017442 28/04/2023 JYOTI KUMARI 0527002WL002509 JYOTI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440027787 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
41 NAUGACHHIA BH-27-002-004-02309284/1616
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017445 28/04/2023 NITISH KUMAR 0527002WL002509 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440027786 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 NAUGACHHIA BH-27-002-004-02309284/1617
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017446 28/04/2023 RAVINDRA KUMAR 0527002WL002509 RAVINDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440027785 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAUGACHHIA BH-27-002-004-02309284/1618
(PUNAMA PRATAPNAGAR) 		0527002000NRG24260420230017447 28/04/2023 DHANANJAY KUMAR 0527002WL002509 DHANANJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440027784 DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 110808 110808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_280423APB_FTO_83985 Indian Bank IDIB000N556 NAUGACHIA 92112
2 NAUGACHHIA BH0527002_280423APB_FTO_83985 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 5016
3 NAUGACHHIA BH0527002_280423APB_FTO_83985 India Post Payments Bank IPOS0000001 Bhagalpur 2736
4 NAUGACHHIA BH0527002_280423APB_FTO_83985 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 10944

Download In Excel