Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:58 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_240423FTO_59144
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 GOPALPUR BH-27-003-009-02310219/1257
(TINTANGA KARARI) 		0527003000NRG24200420230004234 24/04/2023 Pinki Yadav 0527003WL001108 Pinki Yadav 00462 UCBA0001031 1368 1368 Processed 11/05/2023 1438095943 PINKI YADAV ()
SubTotal 1368 1368
2 GOPALPUR BH-27-003-009-02310219/5014
(TINTANGA KARARI) 		0527003000NRG24200420230004235 24/04/2023 Gena Devi 0527003WL001108 Gena Devi 00462 UCBA0003177 912 912 Processed 11/05/2023 1438095944 GENA DEVI ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_240423FTO_59144 UCO Bank UCBA0001031 GOPALPUR 1368
2 GOPALPUR BH0527003_240423FTO_59144 UCO Bank UCBA0003177 Tintanga Karari 912

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