Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:31 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_080523APB_FTO_121981
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 KHARIK BH-27-023-008-02306800/243774
(AKIDATPUR) 		0527023000NRG24080520230038883 08/05/2023 AZHOLA DEVI 0527023WL005039 AZHOLA DEVI 00415 SBIN0006084 2508 2508 Processed 13/05/2023 1540878211 MISS AJHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 KHARIK BH-27-023-008-02306800/4293
(AKIDATPUR) 		0527023000NRG24080520230038884 08/05/2023 KRISH PASWAN 0527023WL005039 KRISH PASWAN 00462 UCBA0001251 2508 2508 Processed 13/05/2023 1540878210 Krishna Paswan BANK OF BARODA(606985)
SubTotal 2508 2508
3 KHARIK BH-27-023-008-02306800/4300
(AKIDATPUR) 		0527023000NRG24080520230038885 08/05/2023 AKHILESH KUMAR 0527023WL005039 AKHILESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 13/05/2023 1540878212 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_080523APB_FTO_121981 State Bank of India SBIN0006084 KHARIK BAZAR 2508
2 KHARIK BH0527023_080523APB_FTO_121981 UCO Bank UCBA0001251 SAHUPARBATTA 2508
3 KHARIK BH0527023_080523APB_FTO_121981 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharik Bazar 2508

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