Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_110723FTO_403506
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-27-002-001-02309206/7909
(DHOLBAJJA) 		0527002000NRG24110720230183391 11/07/2023 PUJA DEVI 0527002WL018722 PUJA DEVI 00045 BARB0NAUGAC 1368 1368 Processed 02/09/2023 5082802088 PUJA DEVI ()
SubTotal 1368 1368
2 NAUGACHHIA BH-27-002-001-02309206/2168
(DHOLBAJJA) 		0527002000NRG24110720230183386 11/07/2023 pinki devi 0527002WL018722 pinki devi 00462 UCBA0001249 1368 1368 Processed 02/09/2023 5082802093 SUNILAN MANDAL ()
3 NAUGACHHIA BH-27-002-001-02309206/7726
(DHOLBAJJA) 		0527002000NRG24110720230183388 11/07/2023 KHAGENDRA MANDAL 0527002WL018722 KHAGENDRA MANDAL 00462 UCBA0001249 1368 1368 Processed 02/09/2023 5082802090 KHAGENDRA MANDAL ()
4 NAUGACHHIA BH-27-002-001-02309206/7793
(DHOLBAJJA) 		0527002000NRG24110720230183389 11/07/2023 UMESH YADAV 0527002WL018722 UMESH YADAV 00462 UCBA0001249 1368 1368 Processed 02/09/2023 5082802092 UMESH YADAV ()
5 NAUGACHHIA BH-27-002-001-02309206/7878
(DHOLBAJJA) 		0527002000NRG24110720230183390 11/07/2023 PARMILA DEVI 0527002WL018722 PARMILA DEVI 00462 UCBA0001249 1368 1368 Processed 02/09/2023 5082802091 PARMILA DEVI ()
SubTotal 5472 5472
6 NAUGACHHIA BH-27-002-001-02309206/7429
(DHOLBAJJA) 		0527002000NRG24110720230183387 11/07/2023 SIYACHARAN YADAV 0527002WL018722 SIYACHARAN YADAV 00468 UBIN0574503 1368 1368 Processed 02/09/2023 5082802089 SIYACHARAN YADAV ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_110723FTO_403506 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1368
2 NAUGACHHIA BH0527002_110723FTO_403506 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 5472
3 NAUGACHHIA BH0527002_110723FTO_403506 Union Bank of India UBIN0574503 NAUGACHHIA 1368

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