Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:46 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_270923FTO_570589
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-27-023-007-02304590/1241
(GOTKHARIK) 		0527023000NRG24270920230243634 27/09/2023 SHANAJ BEGAM 0527023WL0034730 SHANAJ BEGAM 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230883 SHANAJ BEGAM ()
2 KHARIK BH-27-023-007-02304590/5112
(GOTKHARIK) 		0527023000NRG24270920230243635 27/09/2023 DROPATI DEVI 0527023WL0034730 DROPATI DEVI 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230885 DROPATI DEVI ()
3 KHARIK BH-27-023-007-02304590/5193
(GOTKHARIK) 		0527023000NRG24270920230243636 27/09/2023 SAZAMA 0527023WL0034730 SAZAMA 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230884 SAZAMA ()
4 KHARIK BH-27-023-007-02482500/683
(GOTKHARIK) 		0527023000NRG24270920230243717 27/09/2023 RANJU DEVI 0527023WL0034804 RANJU DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029230886 RANJU DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_270923FTO_570589 India Post Payments Bank IPOS0000001 Bhagalpur 12768

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