Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:45 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_111223APB_FTO_724528
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 GOPALPUR BH-27-003-007-02311200/1463
(DUMARIA CHAPARGHAT) 		0527003000NRG24111220230287551 11/12/2023 komal devi 0527003WL051419 komal devi 00462 UCBA0001031 1368 1368 Processed 01/02/2024 9907894312 KOMAL DEVI UCO BANK(607066)
SubTotal 1368 1368
2 GOPALPUR BH-27-003-007-02311200/773
(DUMARIA CHAPARGHAT) 		0527003000NRG24111220230287552 11/12/2023 Sunita Devi 0527003WL051420 Sunita Devi 00462 UCBA0001298 1824 1824 Processed 01/02/2024 9907894313 SUNITA DEVI UCO BANK(607066)
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_111223APB_FTO_724528 UCO Bank UCBA0001031 GOPALPUR 1368
2 GOPALPUR BH0527003_111223APB_FTO_724528 UCO Bank UCBA0001298 RANGRA 1824

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