Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:57 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_300523APB_FTO_199910
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-27-003-009-02310219/1703
(TINTANGA KARARI) 		0527003000NRG24300520230084246 30/05/2023 Sarita devi 0527003WL009735 Sarita devi 00462 UCBA0003177 2280 2280 Processed 03/06/2023 2084042396 SARITA DEVI UCO BANK(607066)
2 GOPALPUR BH-27-003-009-02310219/5089
(TINTANGA KARARI) 		0527003000NRG24300520230084247 30/05/2023 MITRA DEVI 0527003WL009735 MITRA DEVI 00462 UCBA0003177 2280 2280 Processed 03/06/2023 2084042397 MITRA DEVI UCO BANK(607066)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_300523APB_FTO_199910 UCO Bank UCBA0003177 Tintanga Karari 4560

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