Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:55 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_140623FTO_266397
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 SULTANGANJ BH-27-011-005-02377400/1267
(BHIRKHURD) 		0527011000NRG24140620230121724 14/06/2023 Dablu Das 0527011WL013229 Dablu Das 00415 SBIN0003009 2736 2736 Processed 20/06/2023 2662209507 MRS USHA DEVI ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-005-02377300/1026
(BHIRKHURD) 		0527011000NRG24140620230121711 14/06/2023 rekha devi 0527011WL013229 rekha devi 00468 UBIN0569976 2736 2736 Processed 20/06/2023 2662209508 rekha devi ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_140623FTO_266397 State Bank of India SBIN0003009 SULTANGANJ 2736
2 SULTANGANJ BH0527011_140623FTO_266397 Union Bank of India UBIN0569976 SULTANGANJ 2736

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