Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:45:31 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : DUMARIA
Fto No. : BH0507018_130723FTO_410268
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 DUMARIA BH-07-018-013-07448714/1911
(BHANGIYA) 		0507018000NRG24100720230460260 13/07/2023 Panwa Devi 0507018WL056406 Panwa Devi 00354 PUNB0282700 2508 2508 Processed 19/09/2023 5742246269 Panwa Devi ()
2 DUMARIA BH-07-018-013-07448714/1949
(BHANGIYA) 		0507018000NRG24100720230460262 13/07/2023 MUNA DEVI 0507018WL056407 MUNA DEVI 00354 PUNB0282700 2280 2280 Processed 19/09/2023 5742246270 MUNA DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMARIA BH0507018_130723FTO_410268 Punjab National Bank PUNB0282700 POKHARPUR 4788

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