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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:09:44 PM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_300523FTO_202203

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-27-002-003-02309272/3388 (KADWA DIARA)

0527002000NRG24300520230086147

30/05/2023

bhawesh bhagat

0527002WL009966

bhawesh bhagat

00415

SBIN0002984

2736

2736

Processed

03/06/2023

2081031041

MR BHAWESH BHAGAT

()

2

NAUGACHHIA

BH-27-002-003-02309272/3414 (KADWA DIARA)

0527002000NRG24300520230086153

30/05/2023

prabhu kumar

0527002WL009966

prabhu kumar

00415

SBIN0002984

2736

2736

Processed

03/06/2023

2081031040

MR PRABHU KUMAR

()

3

NAUGACHHIA

BH-27-002-003-02309272/3421 (KADWA DIARA)

0527002000NRG24300520230086157

30/05/2023

vina devi

0527002WL009966

vina devi

00415

SBIN0002984

2736

2736

Processed

03/06/2023

2081031039

MRS VINA DEVI

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_300523FTO_202203	State Bank of India	SBIN0002984	NAUGACHIA	8208

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