Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:29:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_210423FTO_49160
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-23-012-010-00769500/2237
(SOUTHA) 		0523012000NRG24200420230004795 21/04/2023 BIBI RAHINA 0523012WL001315 BIBI RAHINA 00048 BKID0005838 1596 1596 Processed 11/05/2023 1436426927 BIBI RAHINA ()
SubTotal 1596 1596
2 JALALGARH BH-23-012-010-00769500/294
(SOUTHA) 		0523012000NRG24200420230004797 21/04/2023 KARUNA DEVI 0523012WL001315 KARUNA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436426928 KARUNA DEVI ()
SubTotal 3420 3420
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_210423FTO_49160 Bank of India BKID0005838 Kasba 1596
2 JALALGARH BH0523012_210423FTO_49160 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 3420

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