Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_050823FTO_467258
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 UDA KISHANGANJ BH-22-005-013-01012910/2098
(M Khara) 		0522005000NRG24050820230194974 05/08/2023 CHANDRADEV PASWAN 0522005WL022667 CHANDRADEV PASWAN 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741234226 CHANDRADEV PASWAN ()
2 UDA KISHANGANJ BH-22-005-013-01012910/2903
(M Khara) 		0522005000NRG24050820230194976 05/08/2023 KAILASH PASWAN 0522005WL022667 KAILASH PASWAN 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741234227 KALAS PASWAN S/O HIRDHAY PASWA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_050823FTO_467258 Uttar Bihar Gramin Bank CBIN0R10001 Dhankharaiya 5472

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