Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:03 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_300923FTO_576502
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-27-024-007-02297318/1025
(SINGHPUR WEST) 		0527024000NRG24300920230245265 30/09/2023 VINOD KUMAR THAKUR 0527024WL035520 VINOD KUMAR THAKUR 00354 PUNB0120000 1824 1824 Processed 02/11/2023 6930733108 VINOD KUMAR THAKUR ()
SubTotal 1824 1824
2 NARAYANPUR BH-27-024-007-02297318/965
(SINGHPUR WEST) 		0527024000NRG24300920230245264 30/09/2023 vinay kumar 0527024WL035519 vinay kumar 00354 PUNB0616300 1824 1824 Processed 02/11/2023 6930733107 vinay kumar ()
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_300923FTO_576502 Punjab National Bank PUNB0120000 BARARI INDUSTRIAL ESTATE 1824
2 NARAYANPUR BH0527024_300923FTO_576502 Punjab National Bank PUNB0616300 BIHAR STATE ELECTRICITY BOARD 1824

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