Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:44 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_070723FTO_378785
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-27-011-005-02377400/1489
(BHIRKHURD) 		0527011000NRG24070720230177036 07/07/2023 Bunni Devi 0527011WL018232 Bunni Devi 00462 UCBA0001243 2736 2736 Processed 02/09/2023 5082816552 BUNNI DEVI ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-005-02377400/1468
(BHIRKHURD) 		0527011000NRG24070720230177020 07/07/2023 Vindu Devi 0527011WL018232 Vindu Devi 00468 UBIN0569976 2736 2736 Processed 02/09/2023 5082816551 Vindu 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_070723FTO_378785 UCO Bank UCBA0001243 SULTANGANJ 2736
2 SULTANGANJ BH0527011_070723FTO_378785 Union Bank of India UBIN0569976 SULTANGANJ 2736

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