Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:22 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_170723FTO_423592
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 JALALGARH BH-23-012-006-00769700/2063
(JALAGARH) 		0523012000NRG24170720230245996 17/07/2023 UPENDAR THAKUR 0523012WL023379 UPENDAR THAKUR 00089 CBIN0280072 684 684 Processed 19/09/2023 5744821110 UPENDAR THAKUR ()
2 JALALGARH BH-23-012-006-00769700/96
(JALAGARH) 		0523012000NRG24170720230246007 17/07/2023 sukhai rishi 0523012WL023379 sukhai rishi 00089 CBIN0280072 684 684 Processed 19/09/2023 5744821111 sukhai rishi ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_170723FTO_423592 Central Bank Of India CBIN0280072 JALALGARH 1368

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