Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:31 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_160823APB_FTO_487703
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-27-002-004-02309282/1224
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219492 16/08/2023 ANURAJ SAH 0527002WL025496 ANURAJ SAH 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285689 Mr. Anuraj Sah INDIAN BANK(607105)
2 NAUGACHHIA BH-27-002-004-02309282/1407
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219495 16/08/2023 USHA DEVI 0527002WL025496 USHA DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285691 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUGACHHIA BH-27-002-004-02309282/1409
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219496 16/08/2023 MEGHA KUMARI 0527002WL025496 MEGHA KUMARI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285690 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUGACHHIA BH-27-002-004-02309282/1415
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219497 16/08/2023 JIRO DEVI 0527002WL025496 JIRO DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285686 Mrs. JIRO DEVI INDIAN BANK(607105)
5 NAUGACHHIA BH-27-002-004-02309282/1444
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219498 16/08/2023 Kanchan Devi 0527002WL025496 Kanchan Devi 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285685 Mrs. KANCHAN DEVI INDIAN BANK(607105)
6 NAUGACHHIA BH-27-002-004-02309282/1461
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219499 16/08/2023 AMRITA DEVI 0527002WL025496 AMRITA DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285687 Mrs. AMRITA DEVI INDIAN BANK(607105)
7 NAUGACHHIA BH-27-002-004-02309282/1480
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219500 16/08/2023 RITA DEVI 0527002WL025496 RITA DEVI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285684 Mrs. RITA DEVI INDIAN BANK(607105)
8 NAUGACHHIA BH-27-002-004-02309282/1700
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219501 16/08/2023 NAND KISHOR YADAV 0527002WL025496 NAND KISHOR YADAV 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285683 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
9 NAUGACHHIA BH-27-002-004-02309282/1725
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219502 16/08/2023 CHHANGURI KUMAR SHARMA 0527002WL025496 CHHANGURI KUMAR SHARMA 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285688 Mr. CHHANGURI KUMAR SHARMA INDIAN BANK(607105)
10 NAUGACHHIA BH-27-002-004-02309282/3222
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219507 16/08/2023 SAPNA KUMARI 0527002WL025496 SAPNA KUMARI 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285692 Mrs. Sapna Kumari INDIAN BANK(607105)
11 NAUGACHHIA BH-27-002-004-02309288/1017
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219509 16/08/2023 AJAY SINGH 0527002WL025496 AJAY SINGH 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285693 Mr. AJAY SINGH INDIAN BANK(607105)
12 NAUGACHHIA BH-27-002-004-02309288/1017
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219510 16/08/2023 Vandana devi 0527002WL025496 Vandana devi 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285694 Mrs. Vandana Devi INDIAN BANK(607105)
13 NAUGACHHIA BH-27-002-004-02309410/437
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219513 16/08/2023 JAYKISHOR YADAV 0527002WL025496 JAYKISHOR YADAV 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285696 Mr. JAIKISHOR YADAV INDIAN BANK(607105)
14 NAUGACHHIA BH-27-002-004-02309440/745
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219515 16/08/2023 CHARITRA YADAV 0527002WL025496 CHARITRA YADAV 00176 IDIB000N556 2280 2280 Processed 19/09/2023 5741285682 Mr. CHARITRA YADAV INDIAN BANK(607105)
SubTotal 31920 31920
15 NAUGACHHIA BH-27-002-004-02309288/1018
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219511 16/08/2023 neelam devi 0527002WL025496 neelam devi 00415 SBIN0002984 2280 2280 Processed 19/09/2023 5741285695 MR MUNNA SINGH STATE BANK OF INDIA(508548)
16 NAUGACHHIA BH-27-002-004-02309410/1049
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219512 16/08/2023 MD ANSAR 0527002WL025496 MD ANSAR 00415 SBIN0002984 2280 2280 Processed 19/09/2023 5741285681 MR MD ANJAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
17 NAUGACHHIA BH-27-002-004-02309282/1851
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219505 16/08/2023 ABHISHEK KUMAR 0527002WL025496 ABHISHEK KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741285680 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUGACHHIA BH-27-002-004-02309420/530
(PUNAMA PRATAPNAGAR) 		0527002000NRG24160820230219514 16/08/2023 SHREEKANT YADAV 0527002WL025496 SHREEKANT YADAV 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741285679 SRIKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_160823APB_FTO_487703 Indian Bank IDIB000N556 NAUGACHIA 31920
2 NAUGACHHIA BH0527002_160823APB_FTO_487703 State Bank of India SBIN0002984 NAUGACHIA 4560
3 NAUGACHHIA BH0527002_160823APB_FTO_487703 India Post Payments Bank IPOS0000001 Bhagalpur 4560

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