Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:52 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_191223APB_FTO_742732
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-27-002-008-02308200/3506
(YAMUNIA) 		0527002000NRG24181220230296107 19/12/2023 RANJO DEVI 0527002WL052964 RANJO DEVI 00176 IDIB000N556 2964 2964 Processed 08/03/2024 1523003562 RANJO DEVI UCO BANK(607066)
SubTotal 2964 2964
2 NAUGACHHIA BH-27-002-008-02308200/1884
(YAMUNIA) 		0527002000NRG24181220230296106 19/12/2023 kalim 0527002WL052964 kalim 00462 UCBA0001232 2964 2964 Processed 08/03/2024 1523003559 KALEEM UCO BANK(607066)
3 NAUGACHHIA BH-27-002-008-02308200/3502
(YAMUNIA) 		0527002000NRG24181220230296104 19/12/2023 NEHA DEVI 0527002WL052963 NEHA DEVI 00462 UCBA0001232 2964 2964 Processed 08/03/2024 1523003561 NEHA DEVI UCO BANK(607066)
4 NAUGACHHIA BH-27-002-008-02308200/3505
(YAMUNIA) 		0527002000NRG24181220230296103 19/12/2023 VIKASH KUMAR 0527002WL052962 VIKASH KUMAR 00462 UCBA0001232 2280 2280 Processed 08/03/2024 1523003560 VIKASH KUMAR UCO BANK(607066)
SubTotal 8208 8208
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_191223APB_FTO_742732 Indian Bank IDIB000N556 NAUGACHIA 2964
2 NAUGACHHIA BH0527002_191223APB_FTO_742732 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 8208

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