Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:52:15 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_080923FTO_529746
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 NAGAR BH-07-010-014-04045900/2446
(Dhansir) 		0507010000NRG24080920230570236 08/09/2023 RAVIKANT KUMAR 0507010WL084260 RAVIKANT KUMAR 00177 IOBA0003646 1824 1824 Processed 19/09/2023 5744855618 RAVIKANT KUMAR ()
SubTotal 1824 1824
2 NAGAR BH-07-010-014-04045900/2447
(Dhansir) 		0507010000NRG24080920230570237 08/09/2023 ANUJ KUMAR 0507010WL084260 ANUJ KUMAR 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5744855619 ANUJ KUMAR ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_080923FTO_529746 Indian Overseas Bank IOBA0003646 Chaurhar 1824
2 NAGAR BH0507010_080923FTO_529746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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