Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:01 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_311023FTO_638394
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 JALALGARH BH-23-012-010-00769200/3379
(SOUTHA) 		0523012000NRG24311020230332331 31/10/2023 DILIP CHAUHAN 0523012WL046012 DILIP CHAUHAN 00089 CBIN0280072 2964 2964 Processed 04/11/2023 7017867719 DILIP CHAUHAN ()
SubTotal 2964 2964
2 JALALGARH BH-23-012-010-00769500/306
(SOUTHA) 		0523012000NRG24311020230332330 31/10/2023 NILMANI DEVI 0523012WL046011 NILMANI DEVI 00415 SBIN0002960 2964 2964 Processed 04/11/2023 7017867720 MRS NILAMANI DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_311023FTO_638394 Central Bank Of India CBIN0280072 JALALGARH 2964
2 JALALGARH BH0523012_311023FTO_638394 State Bank of India SBIN0002960 KASBA 2964

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