Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:59 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_131023FTO_606476
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 KHARIK BH-27-023-008-02306800/297
(AKIDATPUR) 		0527023000NRG24121020230251381 13/10/2023 UMA DEVI 0527023WL038266 UMA DEVI 00415 SBIN0006084 3420 3420 Processed 02/11/2023 6933974564 MS UMA DEVI ()
SubTotal 3420 3420
2 KHARIK BH-27-023-008-02306800/2681
(AKIDATPUR) 		0527023000NRG24121020230251380 13/10/2023 SEETA DEVI 0527023WL038266 SEETA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933974565 SEETA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_131023FTO_606476 State Bank of India SBIN0006084 KHARIK BAZAR 3420
2 KHARIK BH0527023_131023FTO_606476 India Post Payments Bank IPOS0000001 Bhagalpur 3420

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