Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:30:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_240523FTO_176949
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 JALALGARH BH-23-012-001-00770200/2483
(AKAMBA) 		0523012000NRG24240520230075619 24/05/2023 NILOFAR KHATOON 0523012WL009956 NILOFAR KHATOON 00045 BARB0GULABB 3192 3192 Processed 30/05/2023 1942575580 NILOFAR KHATOON ()
SubTotal 3192 3192
2 JALALGARH BH-23-012-001-00770200/4042
(AKAMBA) 		0523012000NRG24240520230075655 24/05/2023 SITA DEVI 0523012WL009956 SITA DEVI 00089 CBIN0280072 3192 3192 Processed 30/05/2023 1942575582 SITA DEVI ()
SubTotal 3192 3192
3 JALALGARH BH-23-012-001-00770200/2860
(AKAMBA) 		0523012000NRG24240520230075626 24/05/2023 MUKESH PASWAN 0523012WL009956 MUKESH PASWAN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1942575581 MUKESH PASWAN ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_240523FTO_176949 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3192
2 JALALGARH BH0523012_240523FTO_176949 Central Bank Of India CBIN0280072 JALALGARH 3192
3 JALALGARH BH0523012_240523FTO_176949 India Post Payments Bank IPOS0000001 Purnia 3192

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