Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:25 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_140823APB_FTO_485158
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-27-003-006-02310930/1868-A
(BABU TOLA KAMLAKUND) 		0527003000NRG24140820230217702 14/08/2023 Samtola Devi 0527003WL025172 Samtola Devi 00045 BARB0NAUGAC 3192 3192 Processed 19/09/2023 5741270055 SAMTOLA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 GOPALPUR BH-27-003-006-02310918/1928
(BABU TOLA KAMLAKUND) 		0527003000NRG24140820230217701 14/08/2023 Jhuna Devi 0527003WL025171 Jhuna Devi 00415 SBIN0002984 3192 3192 Processed 19/09/2023 5741270054 MS JHUNA DEVI STATE BANK OF INDIA(508548)
3 GOPALPUR BH-27-003-006-02310930/1879-A
(BABU TOLA KAMLAKUND) 		0527003000NRG24140820230217703 14/08/2023 Kathkun Devi 0527003WL025173 Kathkun Devi 00415 SBIN0002984 3192 3192 Processed 19/09/2023 5741270053 MISS KATHKUN DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 9576 9576

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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_485158 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3192
2 GOPALPUR BH0527003_140823APB_FTO_485158 State Bank of India SBIN0002984 NAUGACHIA 6384

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