Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:58 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_161223FTO_736337
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-27-002-007-02307900/116
(TETRI) 		0527002000NRG24161220230294646 16/12/2023 fogni devi 0527002WL052446 fogni devi 00354 PUNB0304300 1596 1596 Processed 01/02/2024 9908837654 fogni devi ()
2 NAUGACHHIA BH-27-002-007-02307900/168
(TETRI) 		0527002000NRG24161220230294652 16/12/2023 SARITA DEVI 0527002WL052446 SARITA DEVI 00354 PUNB0304300 1596 1596 Processed 01/02/2024 9908837655 SARITA DEVI ()
3 NAUGACHHIA BH-27-002-007-02307900/504
(TETRI) 		0527002000NRG24161220230294662 16/12/2023 SHIV NARAYAN PASWAN 0527002WL052446 SHIV NARAYAN PASWAN 00354 PUNB0304300 2736 2736 Processed 01/02/2024 9908837653 SHIV NARAYAN PASWAN ()
SubTotal 5928 5928
4 NAUGACHHIA BH-27-002-007-02307900/2853
(TETRI) 		0527002000NRG24161220230294656 16/12/2023 PUSHKAR KUMAR 0527002WL052446 PUSHKAR KUMAR 00415 SBIN0015583 2736 2736 Processed 01/02/2024 9908837657 MR PUSHKAR KUMAR ()
5 NAUGACHHIA BH-27-002-007-02307900/3653
(TETRI) 		0527002000NRG24161220230294659 16/12/2023 ROJI KHATUN 0527002WL052446 ROJI KHATUN 00415 SBIN0015583 1596 1596 Processed 01/02/2024 9908837658 MRS ROJI KHATUN ()
6 NAUGACHHIA BH-27-002-007-02307900/504
(TETRI) 		0527002000NRG24161220230294663 16/12/2023 SABITRI DEVI 0527002WL052446 SABITRI DEVI 00415 SBIN0015583 2736 2736 Processed 01/02/2024 9908837656 MRS SABITRI DEVI ()
SubTotal 7068 7068
7 NAUGACHHIA BH-27-002-007-02307900/114
(TETRI) 		0527002000NRG24161220230294645 16/12/2023 MUKESH THAKUR 0527002WL052446 MUKESH THAKUR 00468 UBIN0574503 2736 2736 Processed 01/02/2024 9908837659 MUKESH THAKUR ()
SubTotal 2736 2736
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 NAUGACHHIA BH0527002_161223FTO_736337 Punjab National Bank PUNB0304300 TETRI 5928
2 NAUGACHHIA BH0527002_161223FTO_736337 State Bank of India SBIN0015583 Pakra, Navgachiya 7068
3 NAUGACHHIA BH0527002_161223FTO_736337 Union Bank of India UBIN0574503 NAUGACHHIA 2736

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