Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:02:58 PM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_190623FTO_282987

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-27-002-002-02309248/2666 (KHAIRUR KADWA)

0527002000NRG24170620230131075

19/06/2023

CHANDNI DEVI

0527002WL014055

CHANDNI DEVI

00415

SBIN0015583

2736

2736

Processed

27/06/2023

2813696193

MS CHANDANI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_190623FTO_282987	State Bank of India	SBIN0015583	Pakra, Navgachiya	2736

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