Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:29 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_060723FTO_371182
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-27-002-003-02309272/603
(KADWA DIARA) 		0527002000NRG24060720230173295 06/07/2023 PRABHU KUMAR SINGH 0527002WL017815 PRABHU KUMAR SINGH 00089 CBIN0284875 2736 2736 Processed 30/08/2023 4962346681 PRABHU KUMAR SINGH ()
2 NAUGACHHIA BH-27-002-003-02309272/767
(KADWA DIARA) 		0527002000NRG24060720230173303 06/07/2023 PARDEEP KUMAR 0527002WL017815 PARDEEP KUMAR 00089 CBIN0284875 2736 2736 Processed 30/08/2023 4962346682 PARDEEP KUMAR ()
SubTotal 5472 5472
3 NAUGACHHIA BH-27-002-003-02309272/3825
(KADWA DIARA) 		0527002000NRG24060720230173293 06/07/2023 NAGO SINGH 0527002WL017815 NAGO SINGH 00354 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962346684 NAGO SINGH ()
SubTotal 2736 2736
4 NAUGACHHIA BH-27-002-003-02309264/958
(KADWA DIARA) 		0527002000NRG24060720230173266 06/07/2023 VINOD SINGH 0527002WL017815 VINOD SINGH 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4962346686 MR VINOD SING ()
5 NAUGACHHIA BH-27-002-003-02309272/2681
(KADWA DIARA) 		0527002000NRG24060720230173280 06/07/2023 SUDAMA KUMAR 0527002WL017815 SUDAMA KUMAR 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4962346685 MR SUDAMA KUMAR ()
SubTotal 5472 5472
6 NAUGACHHIA BH-27-002-003-02309272/3500
(KADWA DIARA) 		0527002000NRG24060720230173291 06/07/2023 NITISH KUMAR 0527002WL017815 NITISH KUMAR 00462 UCBA0002335 2736 2736 Processed 30/08/2023 4962346687 NITISH KUMAR ()
SubTotal 2736 2736
7 NAUGACHHIA BH-27-002-003-02309272/768
(KADWA DIARA) 		0527002000NRG24060720230173304 06/07/2023 RAVITA DEVI 0527002WL017815 RAVITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962346683 RAVITA DEVI ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_060723FTO_371182 Central Bank Of India CBIN0284875 NAUGACHIA 5472
2 NAUGACHHIA BH0527002_060723FTO_371182 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2736
3 NAUGACHHIA BH0527002_060723FTO_371182 State Bank of India SBIN0002984 NAUGACHIA 5472
4 NAUGACHHIA BH0527002_060723FTO_371182 UCO Bank UCBA0002335 NAUGACHIA 2736
5 NAUGACHHIA BH0527002_060723FTO_371182 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 2736

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