Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:51 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_081223FTO_718025
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-27-003-001-02312100/2335
(ABHIA PACHGACHHIA) 		0527003000NRG24081220230286678 08/12/2023 SANJIT KUMAR 0527003WL051199 SANJIT KUMAR 00468 UBIN0574503 912 912 Processed 01/02/2024 9906581004 SANJIT KUMAR ()
SubTotal 912 912
2 GOPALPUR BH-27-003-001-02312100/197
(ABHIA PACHGACHHIA) 		0527003000NRG24081220230286674 08/12/2023 Kamleshwari Mandal 0527003WL051195 Kamleshwari Mandal 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9906581005 Kamleshwari Mandal ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_081223FTO_718025 Union Bank of India UBIN0574503 NAUGACHHIA 912
2 GOPALPUR BH0527003_081223FTO_718025 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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