Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_100623FTO_250097
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-23-012-002-00769400/1308
(CHAK) 		0523012000NRG24070620230114940 10/06/2023 CHANDRA KISHOR CHAUHAN 0523012WL013849 CHANDRA KISHOR CHAUHAN 00089 CBIN0280072 3420 3420 Processed 14/06/2023 2541268473 CHANDRA KISHOR CHAUHAN ()
2 JALALGARH BH-23-012-002-00769400/3890
(CHAK) 		0523012000NRG24070620230114956 10/06/2023 Sita Devi 0523012WL013849 Sita Devi 00089 CBIN0280072 2964 2964 Processed 14/06/2023 2541268474 Sita Devi ()
3 JALALGARH BH-23-012-002-00769400/430
(CHAK) 		0523012000NRG24070620230114957 10/06/2023 Jagdish Pandit 0523012WL013849 Jagdish Pandit 00089 CBIN0280072 2964 2964 Processed 14/06/2023 2541268471 Jagdish Pandit ()
4 JALALGARH BH-23-012-002-00769400/430
(CHAK) 		0523012000NRG24070620230114958 10/06/2023 URMILA DEVI 0523012WL013849 URMILA DEVI 00089 CBIN0280072 2964 2964 Processed 14/06/2023 2541268472 URMILA DEVI ()
5 JALALGARH BH-23-012-002-00769600/134
(CHAK) 		0523012000NRG24070620230114961 10/06/2023 GITA DEVI 0523012WL013849 GITA DEVI 00089 CBIN0280072 3420 3420 Processed 14/06/2023 2541268475 GITA DEVI ()
SubTotal 15732 15732
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_100623FTO_250097 Central Bank Of India CBIN0280072 JALALGARH 15732

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