Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:38 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_060523FTO_113079
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 JAGDISHPUR BH-27-008-005-02426720/3187
(PURANI SOUTH) 		0527008000NRG24060520230036778 06/05/2023 BIBI RAUSHAN 0527008WL004854 BIBI RAUSHAN 00048 BKID0005813 2052 2052 Processed 12/05/2023 1482494623 BIBI RAUSHAN ()
SubTotal 2052 2052
2 JAGDISHPUR BH-27-008-005-02426720/3136
(PURANI SOUTH) 		0527008000NRG24060520230036775 06/05/2023 RAGHUNANDAN SINGH 0527008WL004854 RAGHUNANDAN SINGH 00176 IDIB000B748 684 684 Processed 12/05/2023 1482494624 RAGHUNANDAN SINGH ()
SubTotal 684 684
3 JAGDISHPUR BH-27-008-005-02426720/2651
(PURANI SOUTH) 		0527008000NRG24060520230036771 06/05/2023 ASLAM 0527008WL004854 ASLAM 00462 UCBA0001217 2052 2052 Processed 12/05/2023 1482494626 ALAM ()
SubTotal 2052 2052
4 JAGDISHPUR BH-27-008-005-02426720/2638
(PURANI SOUTH) 		0527008000NRG24060520230036763 06/05/2023 RAKSHIDA KHATOON 0527008WL004854 RAKSHIDA KHATOON 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1482494625 RAKSHIDA KHATOON ()
SubTotal 2052 2052
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_060523FTO_113079 Bank of India BKID0005813 JAGDISHPUR 2052
2 JAGDISHPUR BH0527008_060523FTO_113079 Indian Bank IDIB000B748 BHAGALPUR AGRL. 684
3 JAGDISHPUR BH0527008_060523FTO_113079 UCO Bank UCBA0001217 BALUACHAK PURANI 2052
4 JAGDISHPUR BH0527008_060523FTO_113079 India Post Payments Bank IPOS0000001 Bhagalpur 2052

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