Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:16 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_170623FTO_279705
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-27-002-003-02309272/2689
(KADWA DIARA) 		0527002000NRG24170620230131125 17/06/2023 ASHA DEVI 0527002WL014057 ASHA DEVI 00048 BKID0004589 2736 2736 Processed 27/06/2023 2813687962 ASHA DEVI ()
SubTotal 2736 2736
2 NAUGACHHIA BH-27-002-003-02309272/3825
(KADWA DIARA) 		0527002000NRG24170620230131134 17/06/2023 NAGO SINGH 0527002WL014057 NAGO SINGH 00354 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2813687963 NAGO SINGH ()
SubTotal 2736 2736
3 NAUGACHHIA BH-27-002-003-02309272/3500
(KADWA DIARA) 		0527002000NRG24170620230131132 17/06/2023 NITISH KUMAR 0527002WL014057 NITISH KUMAR 00462 UCBA0002335 2052 2052 Processed 27/06/2023 2813687964 NITISH KUMAR ()
SubTotal 2052 2052
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_170623FTO_279705 Bank of India BKID0004589 NAUGACHHIA 2736
2 NAUGACHHIA BH0527002_170623FTO_279705 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 2736
3 NAUGACHHIA BH0527002_170623FTO_279705 UCO Bank UCBA0002335 NAUGACHIA 2052

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