Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:20 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_071223APB_FTO_716001
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-27-002-002-02309248/2173
(KHAIRUR KADWA) 		0527002000NRG24071220230286171 07/12/2023 gita devi 0527002WL050939 gita devi 00045 BARB0NAUGAC 1824 1824 Processed 01/02/2024 9907466561 GITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-003-02309272/2255
(KADWA DIARA) 		0527002000NRG24061220230285449 07/12/2023 HARISHCHANDRA MANDAL 0527002WL050821 HARISHCHANDRA MANDAL 00176 IDIB000N556 1824 1824 Processed 01/02/2024 9907466577 Mr. HARISH CHANDRA MANDAL INDIAN BANK(607105)
3 NAUGACHHIA BH-27-002-003-02309272/2912
(KADWA DIARA) 		0527002000NRG24061220230285456 07/12/2023 NIRANJAN KUMAR RAM 0527002WL050828 NIRANJAN KUMAR RAM 00176 IDIB000N556 1824 1824 Processed 01/02/2024 9907466576 NIRANJAN KUMAR RAM INDUSIND BANK(607189)
SubTotal 3648 3648
4 NAUGACHHIA BH-27-002-009-02308400/3223
(JAGATPUR) 		0527002000NRG24061220230285408 07/12/2023 MINA DEVI 0527002WL050816 MINA DEVI 00354 PUNB0304300 1824 1824 Rejected 01/02/2024 9907466555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
5 NAUGACHHIA BH-27-002-002-02309248/1360
(KHAIRUR KADWA) 		0527002000NRG24071220230286170 07/12/2023 KIRAN DEVI 0527002WL050938 KIRAN DEVI 00415 SBIN0002984 1824 1824 Processed 01/02/2024 9907466558 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 NAUGACHHIA BH-27-002-003-02309272/2913
(KADWA DIARA) 		0527002000NRG24061220230285451 07/12/2023 MANOJ SINGH 0527002WL050823 MANOJ SINGH 00415 SBIN0002984 1824 1824 Processed 01/02/2024 9907466557 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 NAUGACHHIA BH-27-002-003-02309272/2232
(KADWA DIARA) 		0527002000NRG24061220230285447 07/12/2023 GOPAL KUMAR 0527002WL050819 GOPAL KUMAR 00415 SBIN0014273 1824 1824 Processed 01/02/2024 9907466575 BASANT KUMAR PUSHPA BANK OF BARODA(606985)
SubTotal 1824 1824
8 NAUGACHHIA BH-27-002-009-02308400/3232
(JAGATPUR) 		0527002000NRG24061220230285407 07/12/2023 BHAVESH KUMAR 0527002WL050815 BHAVESH KUMAR 00415 SBIN0015583 1824 1824 Processed 01/02/2024 9907466556 BHAVESH KUMAR S/0 RAJENDRA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 NAUGACHHIA BH-27-002-002-02309248/1262
(KHAIRUR KADWA) 		0527002000NRG24071220230286168 07/12/2023 SONU KUMAR 0527002WL050936 SONU KUMAR 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466570 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUGACHHIA BH-27-002-003-02309266/1168
(KADWA DIARA) 		0527002000NRG24061220230285454 07/12/2023 wasudev sah 0527002WL050826 wasudev sah 00462 UCBA0001249 1368 1368 Processed 01/02/2024 9907466562 VASUDEV SAH UCO BANK(607066)
11 NAUGACHHIA BH-27-002-003-02309266/42-A
(KADWA DIARA) 		0527002000NRG24061220230285446 07/12/2023 ANANDI SAH 0527002WL050818 ANANDI SAH 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466565 ANANDI SAH UCO BANK(607066)
12 NAUGACHHIA BH-27-002-003-02309272/2241
(KADWA DIARA) 		0527002000NRG24061220230285460 07/12/2023 AJAY PRASAD KUSHWAHA 0527002WL050832 AJAY PRASAD KUSHWAHA 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466567 AJAY PRASAD KUSHWAHA UCO BANK(607066)
13 NAUGACHHIA BH-27-002-003-02309272/2242
(KADWA DIARA) 		0527002000NRG24061220230285450 07/12/2023 SANTOSH KUMAR ANAND 0527002WL050822 SANTOSH KUMAR ANAND 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466568 SANTOSH KUMAR ANAND UCO BANK(607066)
14 NAUGACHHIA BH-27-002-003-02309272/3008
(KADWA DIARA) 		0527002000NRG24061220230285462 07/12/2023 indradev singh 0527002WL050834 indradev singh 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466566 INDRADEV SINGH UCO BANK(607066)
15 NAUGACHHIA BH-27-002-003-02309280/2318
(KADWA DIARA) 		0527002000NRG24061220230285459 07/12/2023 CHUNNI KUMARI 0527002WL050831 CHUNNI KUMARI 00462 UCBA0001249 1824 1824 Processed 01/02/2024 9907466569 CHUNNI KUMARI UCO BANK(607066)
SubTotal 12312 12312
16 NAUGACHHIA BH-27-002-009-02308400/2324
(JAGATPUR) 		0527002000NRG24061220230285406 07/12/2023 rash bihari pandit 0527002WL050814 rash bihari pandit 00462 UCBA0001251 1824 1824 Processed 01/02/2024 9907466572 RAS BIHARI PANDIT BANK OF BARODA(606985)
17 NAUGACHHIA BH-27-002-009-02308400/2866
(JAGATPUR) 		0527002000NRG24061220230285403 07/12/2023 shiv yadav 0527002WL050811 shiv yadav 00462 UCBA0001251 1824 1824 Processed 01/02/2024 9907466573 SHIV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-009-02308400/2880
(JAGATPUR) 		0527002000NRG24061220230285405 07/12/2023 ganesh sah 0527002WL050813 ganesh sah 00462 UCBA0001251 1824 1824 Processed 01/02/2024 9907466574 GANESH SAH UCO BANK(607066)
19 NAUGACHHIA BH-27-002-009-02308400/2935
(JAGATPUR) 		0527002000NRG24061220230285404 07/12/2023 DHANSHYAM YADAV 0527002WL050812 DHANSHYAM YADAV 00462 UCBA0001251 1824 1824 Processed 01/02/2024 9907466571 GHANASIYAM YADAV UCO BANK(607066)
SubTotal 7296 7296
20 NAUGACHHIA BH-27-002-003-02309272/2006
(KADWA DIARA) 		0527002000NRG24061220230285455 07/12/2023 RAM LAL SINGH 0527002WL050827 RAM LAL SINGH 00462 UCBA0002335 1824 1824 Processed 01/02/2024 9907466578 RAMLAL SINGH UCO BANK(607066)
SubTotal 1824 1824
21 NAUGACHHIA BH-27-002-002-02309248/1261
(KHAIRUR KADWA) 		0527002000NRG24071220230286169 07/12/2023 SUMAN SHARMA 0527002WL050937 SUMAN SHARMA 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907466564 SUMAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGACHHIA BH-27-002-003-02309272/1816
(KADWA DIARA) 		0527002000NRG24061220230285458 07/12/2023 MANJANI KUMARI 0527002WL050830 MANJANI KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907466563 MANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
23 NAUGACHHIA BH-27-002-003-02309272/3187
(KADWA DIARA) 		0527002000NRG24061220230285463 07/12/2023 meena devi 0527002WL050835 meena devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907466559 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 NAUGACHHIA BH-27-002-003-02309272/3188
(KADWA DIARA) 		0527002000NRG24061220230285453 07/12/2023 krishnkant kumar 0527002WL050825 krishnkant kumar 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9907466560 KRISHNKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_071223APB_FTO_716001 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1824
2 NAUGACHHIA BH0527002_071223APB_FTO_716001 Indian Bank IDIB000N556 NAUGACHIA 3648
3 NAUGACHHIA BH0527002_071223APB_FTO_716001 Punjab National Bank PUNB0304300 TETRI 1824
4 NAUGACHHIA BH0527002_071223APB_FTO_716001 State Bank of India SBIN0002984 NAUGACHIA 3648
5 NAUGACHHIA BH0527002_071223APB_FTO_716001 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
6 NAUGACHHIA BH0527002_071223APB_FTO_716001 State Bank of India SBIN0015583 Pakra, Navgachiya 1824
7 NAUGACHHIA BH0527002_071223APB_FTO_716001 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 12312
8 NAUGACHHIA BH0527002_071223APB_FTO_716001 UCO Bank UCBA0001251 SAHUPARBATTA 7296
9 NAUGACHHIA BH0527002_071223APB_FTO_716001 UCO Bank UCBA0002335 NAUGACHIA 1824
10 NAUGACHHIA BH0527002_071223APB_FTO_716001 India Post Payments Bank IPOS0000001 Bhagalpur 3648
11 NAUGACHHIA BH0527002_071223APB_FTO_716001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 3648

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