Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:31 AM

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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_020923FTO_516214

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-27-002-006-02308100/2996 (PAKRA)

0527002000NRG24010920230230640

02/09/2023

chandra bhushan prasad singh

0527002WL028850

chandra bhushan prasad singh

00415

SBIN0002984

1368

1368

Processed

19/09/2023

5741962473

CHANDRA BHUSHAN PRASAD SINGH

()

SubTotal

1368

1368

2

NAUGACHHIA

BH-27-002-006-02308100/2893 (PAKRA)

0527002000NRG24010920230230639

02/09/2023

deepak kumar

0527002WL028849

deepak kumar

00415

SBIN0015583

1824

1824

Processed

19/09/2023

5741962474

MR DEEPAK KUMAR

()

SubTotal

1824

1824

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUGACHHIA	BH0527002_020923FTO_516214	State Bank of India	SBIN0002984	NAUGACHIA	1368
2	NAUGACHHIA	BH0527002_020923FTO_516214	State Bank of India	SBIN0015583	Pakra, Navgachiya	1824

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