Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:41 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_010623APB_FTO_208781
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-27-002-008-02308200/3012
(YAMUNIA) 		0527002000NRG24300520230084190 01/06/2023 manoj muni 0527002WL009733 manoj muni 00078 CNRB0004949 3648 3648 Processed 08/06/2023 2310184623 MANOJ MUNI CANARA BANK(508532)
SubTotal 3648 3648
2 NAUGACHHIA BH-27-002-008-02308200/2862
(YAMUNIA) 		0527002000NRG24300520230084187 01/06/2023 CHANDAN DEVI 0527002WL009733 CHANDAN DEVI 00415 SBIN0002984 3648 3648 Processed 08/06/2023 2310184622 MR CHANDAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 NAUGACHHIA BH-27-002-008-02308200/1556
(YAMUNIA) 		0527002000NRG24300520230084185 01/06/2023 lakhanlal muni 0527002WL009733 lakhanlal muni 00462 UCBA0001232 3648 3648 Processed 08/06/2023 2310184619 LAKHANLAL MUNI UCO BANK(607066)
4 NAUGACHHIA BH-27-002-008-02308200/2693
(YAMUNIA) 		0527002000NRG24300520230084186 01/06/2023 wasiran 0527002WL009733 wasiran 00462 UCBA0001232 3648 3648 Processed 08/06/2023 2310184618 WASIRAN UCO BANK(607066)
5 NAUGACHHIA BH-27-002-008-02308200/2944
(YAMUNIA) 		0527002000NRG24300520230084188 01/06/2023 nilam devi 0527002WL009733 nilam devi 00462 UCBA0001232 3648 3648 Processed 08/06/2023 2310184620 NILAM DEVI UCO BANK(607066)
6 NAUGACHHIA BH-27-002-008-02308200/2950
(YAMUNIA) 		0527002000NRG24300520230084189 01/06/2023 anil kumar 0527002WL009733 anil kumar 00462 UCBA0001232 3648 3648 Processed 08/06/2023 2310184621 ANIL KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_010623APB_FTO_208781 Canara Bank CNRB0004949 Navgachiya 3648
2 NAUGACHHIA BH0527002_010623APB_FTO_208781 State Bank of India SBIN0002984 NAUGACHIA 3648
3 NAUGACHHIA BH0527002_010623APB_FTO_208781 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 14592

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