Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:11:09 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : NAGAR
Fto No. : BH0507010_311023FTO_639601
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-07-010-007-04040400/2984
(Korma) 		0507010000NRG24311020230693041 31/10/2023 RAJ KUMAR 0507010WL116296 RAJ KUMAR 00051 MAHB0001800 2280 2280 Processed 04/11/2023 7017869441 RAJ KUMAR ()
SubTotal 2280 2280
2 NAGAR BH-07-010-007-04040400/1443
(Korma) 		0507010000NRG24311020230693049 31/10/2023 Prince Kumar 0507010WL116298 Prince Kumar 00696 PUNB0MBGB06 2052 2052 Processed 04/11/2023 7017869440 Prince Kumar ()
SubTotal 2052 2052
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAR BH0507010_311023FTO_639601 Bank of Maharastra MAHB0001800 Gaya 2280
2 NAGAR BH0507010_311023FTO_639601 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 2052

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