Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:55 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_270623FTO_325014
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-27-002-003-02309280/1250
(KADWA DIARA) 		0527002000NRG24270620230152492 27/06/2023 BATTISH SINGH 0527002WL015700 BATTISH SINGH 00415 SBIN0002984 2736 2736 Processed 30/08/2023 4962370374 MR BATTIS SINGH ()
SubTotal 2736 2736
2 NAUGACHHIA BH-27-002-003-02309280/1253
(KADWA DIARA) 		0527002000NRG24270620230152493 27/06/2023 sikandar singh 0527002WL015700 sikandar singh 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962370373 sikandar singh ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_270623FTO_325014 State Bank of India SBIN0002984 NAUGACHIA 2736
2 NAUGACHHIA BH0527002_270623FTO_325014 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 1368

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