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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:29:38 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_040723FTO_357878

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-27-002-002-02309248/3143 (KHAIRUR KADWA)

0527002000NRG24040720230168665

04/07/2023

DHANAJAY KUMAR

0527002WL017262

DHANAJAY KUMAR

00415

SBIN0002984

1824

1824

Processed

19/09/2023

5741216414

MR DHANAJAY KUMAR

()

2

NAUGACHHIA

BH-27-002-002-02309248/3169 (KHAIRUR KADWA)

0527002000NRG24040720230168670

04/07/2023

SITA DEVI

0527002WL017262

SITA DEVI

00415

SBIN0002984

912

912

Processed

19/09/2023

5741216413

MISS SITA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_040723FTO_357878	State Bank of India	SBIN0002984	NAUGACHIA	2736

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