Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:13 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_030523FTO_100347
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-27-002-007-02307900/817
(TETRI) 		0527002000NRG24020520230028536 03/05/2023 NAVIN PANDIT 0527002WL003701 NAVIN PANDIT 00354 PUNB0304300 1824 1824 Processed 13/05/2023 1481899551 NAVIN PANDIT ()
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-008-02308200/2601
(YAMUNIA) 		0527002000NRG24010520230026948 03/05/2023 SURENDRA SHARMA 0527002WL003387 SURENDRA SHARMA 00415 SBIN0002967 1368 1368 Processed 12/05/2023 1481899552 MR SURENDRA KUMAR SHARMA ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_030523FTO_100347 Punjab National Bank PUNB0304300 TETRI 1824
2 NAUGACHHIA BH0527002_030523FTO_100347 State Bank of India SBIN0002967 KURSELA 1368

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