Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:32:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_240523FTO_176951
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 JALALGARH BH-23-012-001-00770200/4158
(AKAMBA) 		0523012000NRG24240520230075697 24/05/2023 Komal Kumari 0523012WL009959 Komal Kumari 00078 CNRB0005746 3420 3420 Processed 30/05/2023 1942577899 Komal Kumari ()
SubTotal 3420 3420
2 JALALGARH BH-23-012-001-00770200/2893
(AKAMBA) 		0523012000NRG24240520230075687 24/05/2023 RAKESH KUMAR PASWAN 0523012WL009959 RAKESH KUMAR PASWAN 00415 SBIN0016011 3420 3420 Processed 30/05/2023 1942577901 MR RAKESH KUMAR PASWAN ()
3 JALALGARH BH-23-012-001-00770200/3759
(AKAMBA) 		0523012000NRG24240520230075691 24/05/2023 RAM KUMAR SAH 0523012WL009959 RAM KUMAR SAH 00415 SBIN0016011 3420 3420 Processed 30/05/2023 1942577900 MR RAM KUMAR SAH ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_240523FTO_176951 Canara Bank CNRB0005746 Jalalgarh 3420
2 JALALGARH BH0523012_240523FTO_176951 State Bank of India SBIN0016011 Jalalgarh 6840

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