Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:40 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_060723FTO_371199
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-27-002-006-02308100/1529
(PAKRA) 		0527002000NRG24060720230174784 06/07/2023 PANKAJ SHARMA 0527002WL018060 PANKAJ SHARMA 00415 SBIN0002984 1824 1824 Processed 30/08/2023 4964302482 PANKAJ SHARMA ()
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-006-02308100/1972
(PAKRA) 		0527002000NRG24060720230174789 06/07/2023 punam devi 0527002WL018062 punam devi 00415 SBIN0015583 1824 1824 Processed 30/08/2023 4964302481 MRS PUNAM DEVI ()
3 NAUGACHHIA BH-27-002-006-02308100/1981
(PAKRA) 		0527002000NRG24060720230174791 06/07/2023 ajeet kumar 0527002WL018063 ajeet kumar 00415 SBIN0015583 1824 1824 Processed 30/08/2023 4964302480 SHRI AJEET KUMAR ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_060723FTO_371199 State Bank of India SBIN0002984 NAUGACHIA 1824
2 NAUGACHHIA BH0527002_060723FTO_371199 State Bank of India SBIN0015583 Pakra, Navgachiya 3648

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