Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:50:23 PM

Back

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_270623FTO_325040

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-27-002-003-02309272/3895 (KADWA DIARA)

0527002000NRG24270620230152732

27/06/2023

ASHOK MISTRI

0527002WL015744

ASHOK MISTRI

00415

SBIN0002984

2736

2736

Processed

30/08/2023

4962369901

MR ASHOK MISTRI

()

2

NAUGACHHIA

BH-27-002-003-02309272/3900 (KADWA DIARA)

0527002000NRG24270620230152733

27/06/2023

KHUSHOO DEVI

0527002WL015744

KHUSHOO DEVI

00415

SBIN0002984

1596

1596

Processed

30/08/2023

4962369902

MS KHUSHBOO DEVI

()

SubTotal

4332

4332

Total

4332

4332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_270623FTO_325040	State Bank of India	SBIN0002984	NAUGACHIA	4332

Download In Excel