Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:28 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_250523FTO_181604
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-27-002-006-02308100/2349
(PAKRA) 		0527002000NRG24240520230071635 25/05/2023 RITA DEVI 0527002WL008455 RITA DEVI 00415 SBIN0015583 3192 3192 Processed 30/05/2023 1944056143 MR RITA DEVI ()
SubTotal 3192 3192
2 NAUGACHHIA BH-27-002-003-02309272/2550
(KADWA DIARA) 		0527002000NRG24240520230071627 25/05/2023 BIRNI DEVI 0527002WL008453 BIRNI DEVI 00462 UCBA0001249 3192 3192 Processed 30/05/2023 1944056144 BIRNI DEVI ()
SubTotal 3192 3192
3 NAUGACHHIA BH-27-002-010-02308600/2604
(KHAGRA) 		0527002000NRG24240520230071630 25/05/2023 RAJESH KUMAR SHARMA 0527002WL008454 RAJESH KUMAR SHARMA 00462 UCBA0001251 3192 3192 Processed 30/05/2023 1944056145 RAJESH KUMAR SHARMA ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_250523FTO_181604 State Bank of India SBIN0015583 Pakra, Navgachiya 3192
2 NAUGACHHIA BH0527002_250523FTO_181604 UCO Bank UCBA0001249 DHOLBAZZA BAZAR 3192
3 NAUGACHHIA BH0527002_250523FTO_181604 UCO Bank UCBA0001251 SAHUPARBATTA 3192

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