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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:14 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_270723APB_FTO_448296
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-27-002-010-02308600/1979-A
(KHAGRA) 		0527002000NRG24270720230201734 27/07/2023 SANDIP RAJAK 0527002WL021737 SANDIP RAJAK 00354 PUNB0187720 3192 3192 Processed 19/09/2023 5741493177 SANDIP RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 NAUGACHHIA BH-27-002-001-02309206/1509
(DHOLBAJJA) 		0527002000NRG24270720230201727 27/07/2023 DROPADI DEVI 0527002WL021735 DROPADI DEVI 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741493176 DROPADI DEVI UCO BANK(607066)
3 NAUGACHHIA BH-27-002-001-02309206/1985
(DHOLBAJJA) 		0527002000NRG24270720230201728 27/07/2023 PANCHU YADAV 0527002WL021735 PANCHU YADAV 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741493178 PANCHU YADAV UCO BANK(607066)
4 NAUGACHHIA BH-27-002-001-02309206/7480
(DHOLBAJJA) 		0527002000NRG24270720230201730 27/07/2023 AMITA DEVI 0527002WL021735 AMITA DEVI 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741493175 AMITA DEVI UCO BANK(607066)
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_270723APB_FTO_448296 Punjab National Bank PUNB0187720 Naugachia 3192
2 NAUGACHHIA BH0527002_270723APB_FTO_448296 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 9576

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