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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:18 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_070923APB_FTO_526955
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-27-003-008-02311300/1435
(MAKANDPUR) 		0527003000NRG24070920230233160 07/09/2023 dhirendra kumar singh 0527003WL030325 dhirendra kumar singh 00048 BKID0004589 1824 1824 Processed 19/09/2023 5744880385 DHIRENDRA KUMAR SINGH. BANK OF INDIA(508505)
SubTotal 1824 1824
2 GOPALPUR BH-27-003-008-02311300/1720
(MAKANDPUR) 		0527003000NRG24070920230233158 07/09/2023 Arun kumar 0527003WL030323 Arun kumar 00048 BKID0004625 1824 1824 Processed 19/09/2023 5744880390 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 GOPALPUR BH-27-003-008-02311300/1733
(MAKANDPUR) 		0527003000NRG24070920230233165 07/09/2023 JAIPRAKASH SINGH 0527003WL030330 JAIPRAKASH SINGH 00048 BKID0004630 1824 1824 Processed 19/09/2023 5744880391 JAYPRAKASH SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
4 GOPALPUR BH-27-003-008-02311300/1785
(MAKANDPUR) 		0527003000NRG24070920230233166 07/09/2023 AJAY KUMAR SINGH 0527003WL030331 AJAY KUMAR SINGH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880395 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
5 GOPALPUR BH-27-003-008-02311300/1800
(MAKANDPUR) 		0527003000NRG24070920230233164 07/09/2023 SIMA SINGH 0527003WL030329 SIMA SINGH 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880381 MRS SIMA SINGH STATE BANK OF INDIA(508548)
6 GOPALPUR BH-27-003-008-02311300/1816
(MAKANDPUR) 		0527003000NRG24070920230233167 07/09/2023 MALA DEVI 0527003WL030332 MALA DEVI 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880396 MR BINDESHWARI MAHTO STATE BANK OF INDIA(508548)
7 GOPALPUR BH-27-003-008-02311300/961
(MAKANDPUR) 		0527003000NRG24070920230233159 07/09/2023 dilip kumar singh 0527003WL030324 dilip kumar singh 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880401 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
8 GOPALPUR BH-27-003-008-02311300/962
(MAKANDPUR) 		0527003000NRG24070920230233171 07/09/2023 Uday singh 0527003WL030336 Uday singh 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880400 MR UDAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 GOPALPUR BH-27-003-008-02311310/1968
(MAKANDPUR) 		0527003000NRG24070920230233169 07/09/2023 Upendra narayan choudhary 0527003WL030334 Upendra narayan choudhary 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880399 MR UPENDRA NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
10 GOPALPUR BH-27-003-008-02311310/1969
(MAKANDPUR) 		0527003000NRG24070920230233168 07/09/2023 NIRAJ KUMAR BHARTI 0527003WL030333 NIRAJ KUMAR BHARTI 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5744880378 NIRAJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
11 GOPALPUR BH-27-003-008-02311300/1546
(MAKANDPUR) 		0527003000NRG24070920230233154 07/09/2023 umesh singh 0527003WL030319 umesh singh 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5744880397 UMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOPALPUR BH-27-003-008-02311300/1552
(MAKANDPUR) 		0527003000NRG24070920230233172 07/09/2023 Rajnish Kumar 0527003WL030337 Rajnish Kumar 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5744880398 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
13 GOPALPUR BH-27-003-008-02311310/1842
(MAKANDPUR) 		0527003000NRG24070920230233174 07/09/2023 RAMANUJ KUMAR 0527003WL030339 RAMANUJ KUMAR 00415 SBIN0015583 1824 1824 Processed 19/09/2023 5744880377 RAMANUJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1824 1824
14 GOPALPUR BH-27-003-008-02311340/1457
(MAKANDPUR) 		0527003000NRG24070920230233155 07/09/2023 BiBi Nasima Khatun 0527003WL030320 BiBi Nasima Khatun 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744880394 BIBI NASIMA KHATUN UCO BANK(607066)
15 GOPALPUR BH-27-003-008-02311340/802
(MAKANDPUR) 		0527003000NRG24070920230233149 07/09/2023 nisharun khatun 0527003WL030314 nisharun khatun 00462 UCBA0001031 1824 1824 Processed 19/09/2023 5744880393 NISARRUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
16 GOPALPUR BH-27-003-008-02311310/1676
(MAKANDPUR) 		0527003000NRG24070920230233150 07/09/2023 Krishn Kanahiya lal Bharati 0527003WL030315 Krishn Kanahiya lal Bharati 00468 UBIN0574503 1824 1824 Processed 19/09/2023 5744880392 KRISHNA KANHAIYA LAL BHARTI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
17 GOPALPUR BH-27-003-008-02311300/1542
(MAKANDPUR) 		0527003000NRG24070920230233151 07/09/2023 bindu devi 0527003WL030316 bindu devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880383 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
18 GOPALPUR BH-27-003-008-02311300/1543
(MAKANDPUR) 		0527003000NRG24070920230233152 07/09/2023 Nirmala Devi 0527003WL030317 Nirmala Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880387 NIRAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 GOPALPUR BH-27-003-008-02311300/1544
(MAKANDPUR) 		0527003000NRG24070920230233153 07/09/2023 ramdulari devi 0527003WL030318 ramdulari devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880388 RAM DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 GOPALPUR BH-27-003-008-02311300/1548
(MAKANDPUR) 		0527003000NRG24070920230233156 07/09/2023 Himla Devi 0527003WL030321 Himla Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880389 HIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 GOPALPUR BH-27-003-008-02311300/1551
(MAKANDPUR) 		0527003000NRG24070920230233163 07/09/2023 Shyama Devi 0527003WL030328 Shyama Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880379 SHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 GOPALPUR BH-27-003-008-02311300/1561
(MAKANDPUR) 		0527003000NRG24070920230233161 07/09/2023 Sushila Devi 0527003WL030326 Sushila Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880382 SUSHILA DEVI S/O RAMSHARAN SINGH BANK OF INDIA(508505)
23 GOPALPUR BH-27-003-008-02311300/2025
(MAKANDPUR) 		0527003000NRG24070920230233173 07/09/2023 AAKASH KUMAR 0527003WL030338 AAKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880380 AAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 GOPALPUR BH-27-003-008-02311300/2030
(MAKANDPUR) 		0527003000NRG24070920230233170 07/09/2023 JAWAHAR SINGH 0527003WL030335 JAWAHAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880386 JAWAHAR PRASAD SINGH BANK OF INDIA(508505)
25 GOPALPUR BH-27-003-008-02311300/300
(MAKANDPUR) 		0527003000NRG24070920230233157 07/09/2023 Vihari Singh 0527003WL030322 Vihari Singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744880384 VIHARI SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_070923APB_FTO_526955 Bank of India BKID0004589 NAUGACHHIA 1824
2 GOPALPUR BH0527003_070923APB_FTO_526955 Bank of India BKID0004625 BHAGALPUR 1824
3 GOPALPUR BH0527003_070923APB_FTO_526955 Bank of India BKID0004630 BHAWANIPUR 1824
4 GOPALPUR BH0527003_070923APB_FTO_526955 State Bank of India SBIN0002984 NAUGACHIA 12768
5 GOPALPUR BH0527003_070923APB_FTO_526955 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
6 GOPALPUR BH0527003_070923APB_FTO_526955 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
7 GOPALPUR BH0527003_070923APB_FTO_526955 UCO Bank UCBA0001031 GOPALPUR 3648
8 GOPALPUR BH0527003_070923APB_FTO_526955 Union Bank of India UBIN0574503 NAUGACHHIA 1824
9 GOPALPUR BH0527003_070923APB_FTO_526955 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAHARA 1824
10 GOPALPUR BH0527003_070923APB_FTO_526955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dharhara-Bhagalpur 10944
11 GOPALPUR BH0527003_070923APB_FTO_526955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gosaigaon 3648

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