Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:19 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : RANGRACHOWK
Fto No. : BH0527026_100823FTO_479400
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 RANGRACHOWK BH-27-026-001-02310400/3480
(BAISI JAGAGIRPUR) 		0527026000NRG24100820230215728 10/08/2023 kiran devi 0527026WL024638 kiran devi 00048 BKID0004630 1824 1824 Processed 19/09/2023 5743168453 kiran devi ()
2 RANGRACHOWK BH-27-026-001-02310500/2269
(BAISI JAGAGIRPUR) 		0527026000NRG24100820230215732 10/08/2023 khushbu devi 0527026WL024638 khushbu devi 00048 BKID0004630 1824 1824 Processed 19/09/2023 5743168452 khushbu devi ()
3 RANGRACHOWK BH-27-026-001-02310500/3755
(BAISI JAGAGIRPUR) 		0527026000NRG24100820230215740 10/08/2023 Laxman Dom 0527026WL024638 Laxman Dom 00048 BKID0004630 1824 1824 Processed 19/09/2023 5743168454 Laxman Dom ()
4 RANGRACHOWK BH-27-026-001-02310500/3756
(BAISI JAGAGIRPUR) 		0527026000NRG24100820230215741 10/08/2023 Anusta Devi 0527026WL024638 Anusta Devi 00048 BKID0004630 1824 1824 Processed 19/09/2023 5743168455 Anusta Devi ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGRACHOWK BH0527026_100823FTO_479400 Bank of India BKID0004630 BHAWANIPUR 7296

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