Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:20 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_140823APB_FTO_485154
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 GOPALPUR BH-27-003-009-02310219/5084
(TINTANGA KARARI) 		0527003000NRG24140820230217672 14/08/2023 SACHITA DEVI 0527003WL025142 SACHITA DEVI 00462 UCBA0001031 3192 3192 Processed 19/09/2023 5741452119 SACHITA DEVI UCO BANK(607066)
SubTotal 3192 3192
2 GOPALPUR BH-27-003-009-02310219/5083
(TINTANGA KARARI) 		0527003000NRG24140820230217670 14/08/2023 YOGENDRA PASWAN 0527003WL025140 YOGENDRA PASWAN 00462 UCBA0003177 2280 2280 Processed 19/09/2023 5741452120 YOGENDRA PASWAN UCO BANK(607066)
3 GOPALPUR BH-27-003-009-02310219/5085
(TINTANGA KARARI) 		0527003000NRG24140820230217674 14/08/2023 ANITA DEVI 0527003WL025144 ANITA DEVI 00462 UCBA0003177 3192 3192 Processed 19/09/2023 5741452121 ANITA DEVI UCO BANK(607066)
SubTotal 5472 5472
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_140823APB_FTO_485154 UCO Bank UCBA0001031 GOPALPUR 3192
2 GOPALPUR BH0527003_140823APB_FTO_485154 UCO Bank UCBA0003177 Tintanga Karari 5472

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