Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:20 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_010723APB_FTO_346057
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-27-002-008-02308200/486
(YAMUNIA) 		0527002000NRG24280620230154798 01/07/2023 pintu das 0527002WL015907 pintu das 00415 SBIN0015583 1596 1596 Processed 30/08/2023 4961085368 PINTU DAS UCO BANK(607066)
SubTotal 1596 1596
2 NAUGACHHIA BH-27-002-008-02308200/3100
(YAMUNIA) 		0527002000NRG24280620230154797 01/07/2023 DHARMENDRA SHARMA 0527002WL015907 DHARMENDRA SHARMA 00462 UCBA0001232 1596 1596 Processed 30/08/2023 4961085367 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 NAUGACHHIA BH-27-002-008-02308200/2600
(YAMUNIA) 		0527002000NRG24280620230154750 01/07/2023 BIJENDRA SHARMA 0527002WL015905 BIJENDRA SHARMA 00468 UBIN0574503 1596 1596 Processed 30/08/2023 4961085369 BIJENDRA SHARMA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_010723APB_FTO_346057 State Bank of India SBIN0015583 Pakra, Navgachiya 1596
2 NAUGACHHIA BH0527002_010723APB_FTO_346057 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 1596
3 NAUGACHHIA BH0527002_010723APB_FTO_346057 Union Bank of India UBIN0574503 NAUGACHHIA 1596

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