Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:40 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_121223FTO_725531
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-27-002-003-02309272/3963
(KADWA DIARA) 		0527002000NRG24091220230287017 12/12/2023 MANJU DEVI 0527002WL051324 MANJU DEVI 00415 SBIN0002984 2736 2736 Processed 01/02/2024 9906599306 MS MANJU DEVI ()
2 NAUGACHHIA BH-27-002-003-02309272/3964
(KADWA DIARA) 		0527002000NRG24091220230287018 12/12/2023 INA DEVI 0527002WL051324 INA DEVI 00415 SBIN0002984 2736 2736 Processed 01/02/2024 9906599307 MS INA DEVI ()
SubTotal 5472 5472
3 NAUGACHHIA BH-27-002-003-02309272/3927
(KADWA DIARA) 		0527002000NRG24091220230287010 12/12/2023 SUMIT KUMAR 0527002WL051324 SUMIT KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9906599305 SUMIT KUMAR ()
SubTotal 2508 2508
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_121223FTO_725531 State Bank of India SBIN0002984 NAUGACHIA 5472
2 NAUGACHHIA BH0527002_121223FTO_725531 India Post Payments Bank IPOS0000001 Bhagalpur 2508

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