Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:54 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_160523FTO_148898
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-27-008-007-02425572/2746
(BALUACHAK PURAINI) 		0527008000NRG24160520230056245 16/05/2023 PUNAM DEVI 0527008WL006923 PUNAM DEVI 00415 SBIN0012535 456 456 Rejected 24/05/2023 1820629783 No Such Account
SubTotal 456 456
2 JAGDISHPUR BH-27-008-007-02425530/1897
(BALUACHAK PURAINI) 		0527008000NRG24160520230056249 16/05/2023 Sangita Devi 0527008WL006927 Sangita Devi 00462 UCBA0001217 2964 2964 Processed 24/05/2023 1820629782 SANGITA DEVI ()
SubTotal 2964 2964
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_160523FTO_148898 State Bank of India SBIN0012535 JAGDISHPUR 456
2 JAGDISHPUR BH0527008_160523FTO_148898 UCO Bank UCBA0001217 BALUACHAK PURANI 2964

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