Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:52:17 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_261023FTO_629343
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 NAGAR BH-07-010-006-04043000/9183
(Bara) 		0507010000NRG24261020230675223 26/10/2023 ANITA DEVI 0507010WL111884 ANITA DEVI 00048 BKID0004485 3648 3648 Processed 06/11/2023 7069083039 ANITA DEVI ()
2 NAGAR BH-07-010-006-04043100/2777
(Bara) 		0507010000NRG24261020230675226 26/10/2023 SUSHILA DEVI 0507010WL111884 SUSHILA DEVI 00048 BKID0004485 3648 3648 Processed 06/11/2023 7069083040 SUSHILA DEVI ()
SubTotal 7296 7296
3 NAGAR BH-07-010-006-04077000/702
(Bara) 		0507010000NRG24261020230675227 26/10/2023 GUDAIYA DEVI 0507010WL111884 GUDAIYA DEVI 00354 PUNB0017900 3648 3648 Processed 06/11/2023 7069083041 GUDAIYA DEVI ()
SubTotal 3648 3648
4 NAGAR BH-07-010-015-04044900/1975
(Naili) 		0507010000NRG24261020230677189 26/10/2023 Guru sharan kumar 0507010WL112398 Guru sharan kumar 00354 PUNB0492200 2508 2508 Processed 06/11/2023 7069083042 Guru sharan kumar ()
SubTotal 2508 2508
5 NAGAR BH-07-010-006-04077000/305
(Bara) 		0507010000NRG24261020230675231 26/10/2023 radha kumari 0507010WL111885 radha kumari 00462 UCBA0001639 3648 3648 Processed 06/11/2023 7069083044 RADHA KUMARI ()
SubTotal 3648 3648
6 NAGAR BH-07-010-015-04050100/2166
(Naili) 		0507010000NRG24261020230677190 26/10/2023 SARITA DEVI 0507010WL112398 SARITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 06/11/2023 7069083043 SARITA DEVI ()
SubTotal 3648 3648
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_261023FTO_629343 Bank of India BKID0004485 RAUNA 7296
2 NAGAR BH0507010_261023FTO_629343 Punjab National Bank PUNB0017900 DHAMITOLA 3648
3 NAGAR BH0507010_261023FTO_629343 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 2508
4 NAGAR BH0507010_261023FTO_629343 UCO Bank UCBA0001639 BARA 3648
5 NAGAR BH0507010_261023FTO_629343 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHUGHARI TAND 3648

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