Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:54 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_161023FTO_610380
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-27-002-005-02309300/2898
(NAGRAH) 		0527002000NRG24121020230251358 16/10/2023 ROSHNI KUMARI 0527002WL038244 ROSHNI KUMARI 00152 HDFC0002133 1140 1140 Processed 02/11/2023 6937072777 ROSHNI KUMARI ()
SubTotal 1140 1140
2 NAUGACHHIA BH-27-002-010-02308600/2644
(KHAGRA) 		0527002000NRG24161020230252949 16/10/2023 SUNIL KUMAR SINGH 0527002WL038908 SUNIL KUMAR SINGH 00176 IDIB000N556 1368 1368 Processed 02/11/2023 6937072778 SUNIL KUMAR SINGH ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_161023FTO_610380 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 1140
2 NAUGACHHIA BH0527002_161023FTO_610380 Indian Bank IDIB000N556 NAUGACHIA 1368

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