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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:47:41 PM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_190623FTO_282981

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-27-002-002-02309248/1211 (KHAIRUR KADWA)

0527002000NRG24170620230130894

19/06/2023

SHYAM KUMAR MANDAL

0527002WL014045

SHYAM KUMAR MANDAL

00415

SBIN0002984

1368

1368

Processed

27/06/2023

2812785648

MR SHYAM KUMAR MANDAL

()

2

NAUGACHHIA

BH-27-002-002-02309248/1864 (KHAIRUR KADWA)

0527002000NRG24170620230130920

19/06/2023

SHOBHA DEVI

0527002WL014045

SHOBHA DEVI

00415

SBIN0002984

2736

2736

Processed

27/06/2023

2812785649

MS SHOBHA DEVI

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_190623FTO_282981	State Bank of India	SBIN0002984	NAUGACHIA	4104

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