Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:14 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_260523FTO_187462
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-27-002-003-02309272/3895
(KADWA DIARA) 		0527002000NRG24240520230073004 26/05/2023 ASHOK MISTRI 0527002WL008638 ASHOK MISTRI 00415 SBIN0002984 2280 2280 Processed 31/05/2023 1977694397 MR ASHOK MISTRI ()
2 NAUGACHHIA BH-27-002-003-02309272/3900
(KADWA DIARA) 		0527002000NRG24240520230073005 26/05/2023 KHUSHOO DEVI 0527002WL008638 KHUSHOO DEVI 00415 SBIN0002984 2280 2280 Processed 31/05/2023 1977694398 MS KHUSHBOO DEVI ()
SubTotal 4560 4560
3 NAUGACHHIA BH-27-002-003-02309264/994
(KADWA DIARA) 		0527002000NRG24240520230072993 26/05/2023 asha devi 0527002WL008638 asha devi 00462 UCBA0002335 2736 2736 Processed 31/05/2023 1977694399 ASHA DEVI ()
SubTotal 2736 2736
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_260523FTO_187462 State Bank of India SBIN0002984 NAUGACHIA 4560
2 NAUGACHHIA BH0527002_260523FTO_187462 UCO Bank UCBA0002335 NAUGACHIA 2736

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