Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:59 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_140523FTO_142245
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 NAUGACHHIA BH-27-002-002-02309248/1211
(KHAIRUR KADWA) 		0527002000NRG24130520230048653 14/05/2023 SHYAM KUMAR MANDAL 0527002WL006229 SHYAM KUMAR MANDAL 00415 SBIN0002984 2736 2736 Processed 17/05/2023 1638111368 MR SHYAM KUMAR MANDAL ()
SubTotal 2736 2736
2 NAUGACHHIA BH-27-002-002-02309248/1203
(KHAIRUR KADWA) 		0527002000NRG24130520230048650 14/05/2023 RINA DEVI 0527002WL006229 RINA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638111367 RINA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_140523FTO_142245 State Bank of India SBIN0002984 NAUGACHIA 2736
2 NAUGACHHIA BH0527002_140523FTO_142245 India Post Payments Bank IPOS0000001 Bhagalpur 2736

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