Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:56 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_230523FTO_174814
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 JAGDISHPUR BH-27-008-007-02425572/4508
(BALUACHAK PURAINI) 		0527008000NRG24230520230071043 23/05/2023 BIRO KUMAR 0527008WL008338 BIRO KUMAR 00415 SBIN0012535 2508 2508 Processed 27/05/2023 1902586625 MR BIRO KUMAR ()
2 JAGDISHPUR BH-27-008-007-02425600/1129
(BALUACHAK PURAINI) 		0527008000NRG24230520230071053 23/05/2023 PRADIP MANDAL 0527008WL008338 PRADIP MANDAL 00415 SBIN0012535 2508 2508 Processed 27/05/2023 1902586624 MRS MEERA DEVI ()
SubTotal 5016 5016
3 JAGDISHPUR BH-27-008-007-02425572/1356
(BALUACHAK PURAINI) 		0527008000NRG24230520230071029 23/05/2023 AJAY MANDAL 0527008WL008338 AJAY MANDAL 00462 UCBA0001217 2508 2508 Processed 27/05/2023 1902586626 AJAY MANDAL ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_230523FTO_174814 State Bank of India SBIN0012535 JAGDISHPUR 5016
2 JAGDISHPUR BH0527008_230523FTO_174814 UCO Bank UCBA0001217 BALUACHAK PURANI 2508

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