Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:50 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NARAYANPUR
Fto No. : BH0527024_271023FTO_632456
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 NARAYANPUR BH-27-024-002-02296720/3806
(BHAWANIPUR) 		0527024000NRG24251020230257219 27/10/2023 Kumari Supriya Singh 0527024WL040690 Kumari Supriya Singh 00048 BKID0004627 1824 1824 Processed 04/11/2023 7018927946 Kumari Supriya Singh ()
SubTotal 1824 1824
2 NARAYANPUR BH-27-024-002-02296720/3824
(BHAWANIPUR) 		0527024000NRG24251020230257215 27/10/2023 Barun Kumar singh 0527024WL040686 Barun Kumar singh 00415 SBIN0000037 1824 1824 Processed 04/11/2023 7018927947 MR BARUN KUMAR SINGH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR BH0527024_271023FTO_632456 Bank of India BKID0004627 ALIGANJ 1824
2 NARAYANPUR BH0527024_271023FTO_632456 State Bank of India SBIN0000037 BHAGALPUR 1824

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