Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:05 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_231123FTO_686709
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 NARAYANPUR BH-27-024-002-02296720/3806
(BHAWANIPUR) 		0527024000NRG24221120230274143 23/11/2023 Kumari Supriya Singh 0527024WL047213 Kumari Supriya Singh 00048 BKID0004627 1824 1824 Processed 01/01/2024 9008105486 Kumari Supriya Singh ()
SubTotal 1824 1824
2 NARAYANPUR BH-27-024-002-02296720/3824
(BHAWANIPUR) 		0527024000NRG24221120230274154 23/11/2023 Barun Kumar singh 0527024WL047224 Barun Kumar singh 00415 SBIN0000037 1824 1824 Processed 01/01/2024 9008105485 MR BARUN KUMAR SINGH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_231123FTO_686709 Bank of India BKID0004627 ALIGANJ 1824
2 NARAYANPUR BH0527024_231123FTO_686709 State Bank of India SBIN0000037 BHAGALPUR 1824

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