Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:40 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_310823FTO_512429
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 KHARIK BH-27-023-008-02306830/5265
(AKIDATPUR) 		0527023000NRG24300820230229531 31/08/2023 ANITA DEVI 0527023WL028389 ANITA DEVI 00354 PUNB0187720 1824 1824 Processed 21/09/2023 5784895307 ANITA DEVI ()
SubTotal 1824 1824
2 KHARIK BH-27-023-008-02306850/601
(AKIDATPUR) 		0527023000NRG24300820230229519 31/08/2023 RANJAN KUMAR MANDAL 0527023WL028377 RANJAN KUMAR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784895306 RANJAN KUMAR MANDAL ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_310823FTO_512429 Punjab National Bank PUNB0187720 Naugachia 1824
2 KHARIK BH0527023_310823FTO_512429 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharik Bazar 1824

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