Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:59 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_111223FTO_724011
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 JAGDISHPUR BH-27-008-010-02415000/3645
(KHIRIBANDH) 		0527008000NRG24111220230287409 11/12/2023 DAIZY DEVI 0527008WL051404 DAIZY DEVI 00045 BARB0KHIRBA 3420 3420 Processed 01/02/2024 9911220101 DAIZY DEVI ()
SubTotal 3420 3420
2 JAGDISHPUR BH-27-008-010-02414000/2591
(KHIRIBANDH) 		0527008000NRG24111220230287411 11/12/2023 OKIL YADAV 0527008WL051406 OKIL YADAV 00048 BKID0005813 3420 3420 Processed 01/02/2024 9911220102 OKIL YADAV ()
SubTotal 3420 3420
3 JAGDISHPUR BH-27-008-003-02424510/4546
(CHANDPUR) 		0527008000NRG24111220230287404 11/12/2023 RAMAWATI DEVI 0527008WL051399 RAMAWATI DEVI 00415 SBIN0012535 3420 3420 Processed 01/02/2024 9911220103 MRS RAMBATI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_111223FTO_724011 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 3420
2 JAGDISHPUR BH0527008_111223FTO_724011 Bank of India BKID0005813 JAGDISHPUR 3420
3 JAGDISHPUR BH0527008_111223FTO_724011 State Bank of India SBIN0012535 JAGDISHPUR 3420

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