Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : UDA KISHANGANJ
Fto No. : BH0522005_060723FTO_368950
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 UDA KISHANGANJ BH-22-005-011-01015700/6873
(Pipra Karoti) 		0522005000NRG24060720230163321 06/07/2023 SUBHASH SHARMA 0522005WL019086 SUBHASH SHARMA 00415 SBIN0004525 1824 1824 Processed 30/08/2023 4962347811 MR SUBHASH SHARMA ()
2 UDA KISHANGANJ BH-22-005-011-01015700/868
(Pipra Karoti) 		0522005000NRG24060720230163316 06/07/2023 TARNI DEVI 0522005WL019081 TARNI DEVI 00415 SBIN0004525 1824 1824 Processed 30/08/2023 4962347809 MRS TARNI DEVI ()
SubTotal 3648 3648
3 UDA KISHANGANJ BH-22-005-011-01015700/9573
(Pipra Karoti) 		0522005000NRG24060720230163323 06/07/2023 ASHOK YADAV 0522005WL019088 ASHOK YADAV 00415 SBIN0008161 1824 1824 Processed 30/08/2023 4962347810 MR CHANCHAL KUMAR ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDA KISHANGANJ BH0522005_060723FTO_368950 State Bank of India SBIN0004525 UDA KISHANGANJ 3648
2 UDA KISHANGANJ BH0522005_060723FTO_368950 State Bank of India SBIN0008161 BARATENI 1824

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