Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_010623FTO_208443
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-22-005-009-01013300/2633
(Jotaili) 		0522005000NRG24310520230081600 01/06/2023 NARAYAN RAM 0522005WL011690 NARAYAN RAM 00089 CBIN0282451 3192 3192 Processed 07/06/2023 2267518132 NARAYAN RAM ()
2 UDA KISHANGANJ BH-22-005-009-01013300/3894
(Jotaili) 		0522005000NRG24310520230081608 01/06/2023 PULKIT MANDAL 0522005WL011691 PULKIT MANDAL 00089 CBIN0282451 3192 3192 Processed 07/06/2023 2267518133 PULKIT MANDAL ()
3 UDA KISHANGANJ BH-22-005-009-01013300/3995
(Jotaili) 		0522005000NRG24310520230081658 01/06/2023 sunita devi 0522005WL011695 sunita devi 00089 CBIN0282451 3192 3192 Processed 07/06/2023 2267518134 sunita devi ()
SubTotal 9576 9576
4 UDA KISHANGANJ BH-22-005-009-01013300/2000
(Jotaili) 		0522005000NRG24310520230081606 01/06/2023 LALAN RISHIDEV 0522005WL011691 LALAN RISHIDEV 00089 CBIN0282631 3192 3192 Processed 07/06/2023 2267518135 LALAN RISHIDEV ()
SubTotal 3192 3192
Total 12768 12768

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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_010623FTO_208443 Central Bank Of India CBIN0282451 MAJAURA 9576
2 UDA KISHANGANJ BH0522005_010623FTO_208443 Central Bank Of India CBIN0282631 PURAINI BAZAR 3192

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