Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:01 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_190623FTO_284515
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 UDA KISHANGANJ BH-22-005-012-01012810/2417
(Nayanagar) 		0522005000NRG24190620230119381 19/06/2023 KANCHAN DEVI 0522005WL015155 KANCHAN DEVI 00048 BKID0005833 3192 3192 Processed 27/06/2023 2813690424 KANCHAN DEVI ()
SubTotal 3192 3192
2 UDA KISHANGANJ BH-22-005-012-01012710/2163
(Nayanagar) 		0522005000NRG24190620230119386 19/06/2023 BHAGO DEVI 0522005WL015156 BHAGO DEVI 00538 CBIN0R10001 912 912 Processed 28/06/2023 2813690423 BHAGO DEVI ()
SubTotal 912 912
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_190623FTO_284515 Bank of India BKID0005833 MAHUA BAZAR 3192
2 UDA KISHANGANJ BH0522005_190623FTO_284515 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 912

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