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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:51 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_091023APB_FTO_596843
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 NAUGACHHIA BH-27-002-004-02309282/1857
(PUNAMA PRATAPNAGAR) 		0527002000NRG24071020230249902 09/10/2023 KARGIL KUMAR 0527002WL037720 KARGIL KUMAR 00415 SBIN0002984 1824 1824 Processed 02/11/2023 6934030673 KARGIL KUMAR SO RAND BANK OF BARODA(606985)
SubTotal 1824 1824
2 NAUGACHHIA BH-27-002-009-02308400/1624
(JAGATPUR) 		0527002000NRG24091020230250221 09/10/2023 BIPIN KUMAR 0527002WL037798 BIPIN KUMAR 00462 UCBA0001251 1824 1824 Processed 02/11/2023 6934030676 BIPIN KUMAR & RUKMANI KUMARI UCO BANK(607066)
3 NAUGACHHIA BH-27-002-009-02308400/2062
(JAGATPUR) 		0527002000NRG24091020230250222 09/10/2023 jitendar yadav 0527002WL037799 jitendar yadav 00462 UCBA0001251 1824 1824 Processed 02/11/2023 6934030675 JITENDRA YADAV UCO BANK(607066)
4 NAUGACHHIA BH-27-002-009-02308400/2915
(JAGATPUR) 		0527002000NRG24091020230250223 09/10/2023 mantu yadav 0527002WL037799 mantu yadav 00462 UCBA0001251 1824 1824 Processed 02/11/2023 6934030674 MANTU YADAV UCO BANK(607066)
SubTotal 5472 5472
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 NAUGACHHIA BH0527002_091023APB_FTO_596843 State Bank of India SBIN0002984 NAUGACHIA 1824
2 NAUGACHHIA BH0527002_091023APB_FTO_596843 UCO Bank UCBA0001251 SAHUPARBATTA 5472

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