Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:44 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_200623FTO_291231
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 KHARIK BH-27-023-013-02305160/7076
(USHMANPUR) 		0527023000NRG24200620230138590 20/06/2023 ANITA DEVI 0527023WL014549 ANITA DEVI 00045 BARB0CHORHA 3648 3648 Processed 27/06/2023 2808918518 ANITA DEVI ()
SubTotal 3648 3648
2 KHARIK BH-27-023-013-02305140/8305
(USHMANPUR) 		0527023000NRG24200620230138588 20/06/2023 BUCHAI MANDAL 0527023WL014549 BUCHAI MANDAL 00045 BARB0RAGPUR 3648 3648 Processed 27/06/2023 2808918519 BUCHAI MANDAL ()
3 KHARIK BH-27-023-013-02305140/8305
(USHMANPUR) 		0527023000NRG24200620230138589 20/06/2023 BUCHAI MANDAL 0527023WL014549 BUCHAI MANDAL 00045 BARB0RAGPUR 3648 3648 Processed 27/06/2023 2808918520 BUCHAI MANDAL ()
SubTotal 7296 7296
4 KHARIK BH-27-023-013-02305160/6089
(USHMANPUR) 		0527023000NRG24200620230138584 20/06/2023 NANHKI DEVI 0527023WL014548 NANHKI DEVI 00089 CBIN0282011 3648 3648 Processed 27/06/2023 2808918521 NANHKI DEVI ()
SubTotal 3648 3648
5 KHARIK BH-27-023-013-02305120/516
(USHMANPUR) 		0527023000NRG24200620230134734 20/06/2023 KAMDEV SHARMA 0527023WL014347 KAMDEV SHARMA 00415 SBIN0006084 3648 3648 Processed 27/06/2023 2808918523 MR KAMDEV SHARMA ()
SubTotal 3648 3648
6 KHARIK BH-27-023-013-02305120/8079
(USHMANPUR) 		0527023000NRG24200620230138586 20/06/2023 SAKUNA DEVI 0527023WL014549 SAKUNA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2808918522 SAKUNA DEVI ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_200623FTO_291231 Bank of Baroda BARB0CHORHA CHORHAR, BIHAR 3648
2 KHARIK BH0527023_200623FTO_291231 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 7296
3 KHARIK BH0527023_200623FTO_291231 Central Bank Of India CBIN0282011 GAURIPUR 3648
4 KHARIK BH0527023_200623FTO_291231 State Bank of India SBIN0006084 KHARIK BAZAR 3648
5 KHARIK BH0527023_200623FTO_291231 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kharik Bazar 3648

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