Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:27:54 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_041123APB_FTO_647993
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 JALALGARH BH-23-012-001-00770000/2243
(AKAMBA) 		0523012000NRG24041120230336405 04/11/2023 MILA DEVI 0523012WL046784 MILA DEVI 00045 BARB0GULABB 3648 3648 Processed 11/11/2023 7365019945 MILA DEVI BANK OF BARODA(606985)
2 JALALGARH BH-23-012-001-00770200/2645
(AKAMBA) 		0523012000NRG24041120230336406 04/11/2023 MD BAHRUDDIN 0523012WL046784 MD BAHRUDDIN 00045 BARB0GULABB 1596 1596 Processed 11/11/2023 7365019946 MD BAHRUDDIN BANK OF BARODA(606985)
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_041123APB_FTO_647993 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 5244

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