Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:10 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_050623APB_FTO_226474
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-27-002-010-02308620/1506
(KHAGRA) 		0527002000NRG24030620230099120 05/06/2023 pappu kumar sahu 0527002WL011295 pappu kumar sahu 00462 UCBA0001251 1368 1368 Processed 10/06/2023 2390724993 PAPPU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAUGACHHIA BH-27-002-010-02308620/8
(KHAGRA) 		0527002000NRG24030620230099118 05/06/2023 bablu sah 0527002WL011293 bablu sah 00462 UCBA0001251 1368 1368 Processed 10/06/2023 2390724992 BABLU SAHU UCO BANK(607066)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_050623APB_FTO_226474 UCO Bank UCBA0001251 SAHUPARBATTA 2736

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