Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:31 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_290823FTO_510293
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-27-002-005-02309300/3024
(NAGRAH) 		0527002000NRG24290820230228833 29/08/2023 VINA DEVI 0527002WL027958 VINA DEVI 00176 IDIB000N556 1824 1824 Processed 19/09/2023 5743181104 VINA DEVI ()
2 NAUGACHHIA BH-27-002-005-02309300/652
(NAGRAH) 		0527002000NRG24290820230228829 29/08/2023 KANCHAN KUMARI 0527002WL027954 KANCHAN KUMARI 00176 IDIB000N556 1824 1824 Rejected 19/09/2023 5743181103 No Such Account
SubTotal 3648 3648
3 NAUGACHHIA BH-27-002-008-02308200/3140
(YAMUNIA) 		0527002000NRG24290820230228841 29/08/2023 SHIVANGI DEVI 0527002WL027966 SHIVANGI DEVI 00415 SBIN0002984 1824 1824 Processed 19/09/2023 5743181106 MR JAY KISHOR SETH ()
SubTotal 1824 1824
4 NAUGACHHIA BH-27-002-005-02309300/408
(NAGRAH) 		0527002000NRG24290820230228817 29/08/2023 HARIOM JEE 0527002WL027942 HARIOM JEE 00415 SBIN0014273 1824 1824 Processed 19/09/2023 5743181107 MR HARIOM JEE ()
SubTotal 1824 1824
5 NAUGACHHIA BH-27-002-008-02308200/3164
(YAMUNIA) 		0527002000NRG24290820230228876 29/08/2023 PANKAJ PODDAR 0527002WL027975 PANKAJ PODDAR 00462 UCBA0002335 1824 1824 Processed 19/09/2023 5743181108 PANKAJ PODDAR ()
SubTotal 1824 1824
6 NAUGACHHIA BH-27-002-005-02309300/3025
(NAGRAH) 		0527002000NRG24290820230228832 29/08/2023 BIBHASH HARIJAN 0527002WL027957 BIBHASH HARIJAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5743181105 BIBHASH HARIJAN ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_290823FTO_510293 Indian Bank IDIB000N556 NAUGACHIA 3648
2 NAUGACHHIA BH0527002_290823FTO_510293 State Bank of India SBIN0002984 NAUGACHIA 1824
3 NAUGACHHIA BH0527002_290823FTO_510293 State Bank of India SBIN0014273 NAUGACHIA BAZAR 1824
4 NAUGACHHIA BH0527002_290823FTO_510293 UCO Bank UCBA0002335 NAUGACHIA 1824
5 NAUGACHHIA BH0527002_290823FTO_510293 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 1824

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