Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:27 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_270723FTO_448292
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-27-002-001-02309206/2141
(DHOLBAJJA) 		0527002000NRG24270720230201733 27/07/2023 ARBIND SAH 0527002WL021736 ARBIND SAH 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741244854 ARBIND SAH ()
2 NAUGACHHIA BH-27-002-001-02309206/7448
(DHOLBAJJA) 		0527002000NRG24270720230201729 27/07/2023 SHOBHA DEVI 0527002WL021735 SHOBHA DEVI 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741244853 SHOBHA DEVI ()
3 NAUGACHHIA BH-27-002-001-02309206/7585
(DHOLBAJJA) 		0527002000NRG24270720230201731 27/07/2023 DHANIK YADAV 0527002WL021735 DHANIK YADAV 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741244852 DHANIK YADAV ()
4 NAUGACHHIA BH-27-002-001-02309212/1063
(DHOLBAJJA) 		0527002000NRG24270720230201732 27/07/2023 JHARULA DEVI 0527002WL021735 JHARULA DEVI 00462 UCBA0001249 3192 3192 Processed 19/09/2023 5741244851 JHARULA DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_270723FTO_448292 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 12768

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