Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:36 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_260523FTO_185708
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 NARAYANPUR BH-27-024-006-02297130/2631
(JAIPURCHUHAR WEST) 		0527024000NRG24250520230075074 26/05/2023 karan kumar 0527024WL008935 karan kumar 00415 SBIN0010768 2736 2736 Processed 31/05/2023 1977699556 MR KARAN KUMAR ()
SubTotal 2736 2736
2 NARAYANPUR BH-27-024-006-02297130/2639
(JAIPURCHUHAR WEST) 		0527024000NRG24250520230075077 26/05/2023 rahul kumar 0527024WL008935 rahul kumar 00462 UCBA0000729 2736 2736 Processed 31/05/2023 1977699557 RAHUL KUMAR ()
3 NARAYANPUR BH-27-024-006-02297130/2657
(JAIPURCHUHAR WEST) 		0527024000NRG24250520230075100 26/05/2023 banti kumar 0527024WL008935 banti kumar 00462 UCBA0000729 2736 2736 Processed 31/05/2023 1977699558 BANTI KUMAR ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_260523FTO_185708 State Bank of India SBIN0010768 SIHPUR MADHURAPUR 2736
2 NARAYANPUR BH0527024_260523FTO_185708 UCO Bank UCBA0000729 NARAYANPUR 5472

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