Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:20:56 PM

Back

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_300623FTO_337294

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-27-002-003-02309272/3178 (KADWA DIARA)

0527002000NRG24300620230159481

30/06/2023

hira devi

0527002WL016176

hira devi

00415

SBIN0002984

1368

1368

Processed

30/08/2023

4962413380

MRS HIRA DEVI

()

SubTotal

1368

1368

2

NAUGACHHIA

BH-27-002-003-02309264/1137 (KADWA DIARA)

0527002000NRG24300620230159434

30/06/2023

premlal ray

0527002WL016176

premlal ray

00462

UCBA0001249

2736

2736

Processed

30/08/2023

4962413381

PREMLAL ROY

()

SubTotal

2736

2736

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_300623FTO_337294	State Bank of India	SBIN0002984	NAUGACHIA	1368
2	NAUGACHHIA	BH0527002_300623FTO_337294	UCO Bank	UCBA0001249	DHOLBAZZA BAZAR	2736

Download In Excel