Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:52 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_250523APB_FTO_183596
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-27-002-002-02309248/2328
(KHAIRUR KADWA) 		0527002000NRG24250520230074969 25/05/2023 priyanka devi 0527002WL008928 priyanka devi 00045 BARB0NAUGAC 2736 2736 Processed 30/05/2023 1942983149 PRIYANKA DEVI INDUSIND BANK(607189)
2 NAUGACHHIA BH-27-002-002-02309248/2630
(KHAIRUR KADWA) 		0527002000NRG24250520230074971 25/05/2023 AJEET KUMAR 0527002WL008928 AJEET KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 30/05/2023 1942983148 Ajeet Kumar BANK OF BARODA(606985)
3 NAUGACHHIA BH-27-002-002-02309248/2644
(KHAIRUR KADWA) 		0527002000NRG24250520230074972 25/05/2023 PRINCE KUMAR 0527002WL008928 PRINCE KUMAR 00045 BARB0NAUGAC 2736 2736 Processed 30/05/2023 1942983150 Prince Kumar BANK OF BARODA(606985)
4 NAUGACHHIA BH-27-002-002-02309248/3137
(KHAIRUR KADWA) 		0527002000NRG24250520230074979 25/05/2023 RESHMA DEVI 0527002WL008928 RESHMA DEVI 00045 BARB0NAUGAC 2736 2736 Processed 30/05/2023 1942983147 RESHMA DEVI INDUSIND BANK(607189)
SubTotal 10944 10944
5 NAUGACHHIA BH-27-002-002-02309248/3137
(KHAIRUR KADWA) 		0527002000NRG24250520230074978 25/05/2023 SANJAY JAYSWAL 0527002WL008928 SANJAY JAYSWAL 00415 SBIN0002984 2736 2736 Processed 30/05/2023 1942983146 Sanjay Jayswal BANK OF BARODA(606985)
SubTotal 2736 2736
6 NAUGACHHIA BH-27-002-002-02309248/2021
(KHAIRUR KADWA) 		0527002000NRG24250520230074968 25/05/2023 DROPATI DEVI 0527002WL008928 DROPATI DEVI 00462 UCBA0001249 456 456 Processed 30/05/2023 1942983139 DROPADI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 NAUGACHHIA BH-27-002-002-02309248/2617
(KHAIRUR KADWA) 		0527002000NRG24250520230074970 25/05/2023 RAHUL KUMAR 0527002WL008928 RAHUL KUMAR 00462 UCBA0001249 2736 2736 Processed 30/05/2023 1942983140 RAHUL KUMAR BANK OF BARODA(606985)
8 NAUGACHHIA BH-27-002-002-02309248/2686
(KHAIRUR KADWA) 		0527002000NRG24250520230074976 25/05/2023 ANIL KUMAR 0527002WL008928 ANIL KUMAR 00462 UCBA0001249 2736 2736 Processed 30/05/2023 1942983141 ANIL KUMAR UCO BANK(607066)
9 NAUGACHHIA BH-27-002-002-02309248/2690
(KHAIRUR KADWA) 		0527002000NRG24250520230074977 25/05/2023 VIKASH KUMAR 0527002WL008928 VIKASH KUMAR 00462 UCBA0001249 2736 2736 Processed 30/05/2023 1942983138 BIKASH KUMAR UCO BANK(607066)
SubTotal 8664 8664
10 NAUGACHHIA BH-27-002-002-02309242/2409
(KHAIRUR KADWA) 		0527002000NRG24250520230074967 25/05/2023 NILU DEVI 0527002WL008928 NILU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1942983145 MRS NEELU DEVI STATE BANK OF INDIA(508548)
11 NAUGACHHIA BH-27-002-002-02309248/2676
(KHAIRUR KADWA) 		0527002000NRG24250520230074973 25/05/2023 BIBHA DEVI 0527002WL008928 BIBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1942983142 VIBHA DEVI UCO BANK(607066)
12 NAUGACHHIA BH-27-002-002-02309248/2677
(KHAIRUR KADWA) 		0527002000NRG24250520230074974 25/05/2023 SAMTA DEVI 0527002WL008928 SAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1942983144 SAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 NAUGACHHIA BH-27-002-002-02309248/2678
(KHAIRUR KADWA) 		0527002000NRG24250520230074975 25/05/2023 MUNNI DEVI 0527002WL008928 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1942983143 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_250523APB_FTO_183596 Bank of Baroda BARB0NAUGAC NAUGACHIYA 10944
2 NAUGACHHIA BH0527002_250523APB_FTO_183596 State Bank of India SBIN0002984 NAUGACHIA 2736
3 NAUGACHHIA BH0527002_250523APB_FTO_183596 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 8664
4 NAUGACHHIA BH0527002_250523APB_FTO_183596 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 2736
5 NAUGACHHIA BH0527002_250523APB_FTO_183596 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 8208

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