Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:09 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_300423APB_FTO_90041
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 GOPALPUR BH-27-003-009-02310912/4077
(TINTANGA KARARI) 		0527003000NRG24270420230017997 30/04/2023 KABITA DEVI 0527003WL002603 KABITA DEVI 00415 SBIN0002984 3192 3192 Processed 11/05/2023 1442803655 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 GOPALPUR BH-27-003-009-02310912/6057
(TINTANGA KARARI) 		0527003000NRG24270420230017998 30/04/2023 RAMJEE SINGH 0527003WL002603 RAMJEE SINGH 00462 UCBA0003177 3192 3192 Processed 11/05/2023 1442803654 RAMJI SINGH UCO BANK(607066)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_300423APB_FTO_90041 State Bank of India SBIN0002984 NAUGACHIA 3192
2 GOPALPUR BH0527003_300423APB_FTO_90041 UCO Bank UCBA0003177 Tintanga Karari 3192

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