Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:11 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : KHARIK
Fto No. : BH0527023_020923APB_FTO_516691
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-27-023-005-02304700/1253
(TELGHI) 		0527023000NRG24020920230230731 02/09/2023 shyamnandan singh 0527023WL028931 shyamnandan singh 00415 SBIN0006084 1824 1824 Processed 19/09/2023 5742051410 MR SHYAMNANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 KHARIK BH-27-023-005-02304700/4064
(TELGHI) 		0527023000NRG24020920230230732 02/09/2023 SHEELA DEVI 0527023WL028931 SHEELA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742051409 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARIK BH0527023_020923APB_FTO_516691 State Bank of India SBIN0006084 KHARIK BAZAR 1824
2 KHARIK BH0527023_020923APB_FTO_516691 India Post Payments Bank IPOS0000001 Bhagalpur 1824

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