Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:25 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_240823APB_FTO_502416
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 KHARIK BH-27-023-007-02304580/2075
(GOTKHARIK) 		0527023000NRG24240820230226797 24/08/2023 MANOJ YADAV 0527023WL027115 MANOJ YADAV 00415 SBIN0006084 1824 1824 Processed 19/09/2023 5741530531 MR MANOJ YADAV STATE BANK OF INDIA(508548)
2 KHARIK BH-27-023-007-02304580/2076
(GOTKHARIK) 		0527023000NRG24240820230226798 24/08/2023 JAIMALA DEVI 0527023WL027116 JAIMALA DEVI 00415 SBIN0006084 1824 1824 Processed 19/09/2023 5741530530 JAIMALA DEVI CANARA BANK(508532)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_240823APB_FTO_502416 State Bank of India SBIN0006084 KHARIK BAZAR 3648

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