Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:55 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_270523APB_FTO_192168
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-27-011-011-02380600/398
(NAYAGAON) 		0527011000NRG24270520230079777 27/05/2023 Jyoti Devi 0527011WL009445 Jyoti Devi 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333247 JYOTI DEVI GENERAL POST OFFICE(607245)
2 SULTANGANJ BH-27-011-011-02380600/399
(NAYAGAON) 		0527011000NRG24270520230079778 27/05/2023 Amit Kumar Jha 0527011WL009445 Amit Kumar Jha 00048 BKID0005837 2964 2964 Processed 31/05/2023 1976333251 AMIT KUMAR JHA BANK OF BARODA(606985)
3 SULTANGANJ BH-27-011-011-02380600/400
(NAYAGAON) 		0527011000NRG24270520230079779 27/05/2023 Abhinash Kumar Jha 0527011WL009445 Abhinash Kumar Jha 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333252 MR ABHINASH KUMAR JHA STATE BANK OF INDIA(508548)
4 SULTANGANJ BH-27-011-011-02380600/402
(NAYAGAON) 		0527011000NRG24270520230079781 27/05/2023 Komal Kumari 0527011WL009445 Komal Kumari 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333246 KOMAL KUMARI UNION BANK OF INDIA(508500)
5 SULTANGANJ BH-27-011-011-02380600/406
(NAYAGAON) 		0527011000NRG24270520230079785 27/05/2023 Pawan Kumar Mishra 0527011WL009445 Pawan Kumar Mishra 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333248 Pawan Kumar Mishra BANK OF BARODA(606985)
6 SULTANGANJ BH-27-011-011-02380600/424
(NAYAGAON) 		0527011000NRG24270520230079799 27/05/2023 Anil Kumar Singh 0527011WL009445 Anil Kumar Singh 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333249 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
7 SULTANGANJ BH-27-011-011-02380600/803
(NAYAGAON) 		0527011000NRG24270520230079810 27/05/2023 Ruchi Thakur 0527011WL009445 Ruchi Thakur 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333250 RUCHI THAKUR UCO BANK(607066)
8 SULTANGANJ BH-27-011-011-02380600/843
(NAYAGAON) 		0527011000NRG24270520230079814 27/05/2023 Sanjay Jha 0527011WL009445 Sanjay Jha 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976333253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 22116 22116
9 SULTANGANJ BH-27-011-011-02380600/423
(NAYAGAON) 		0527011000NRG24270520230079798 27/05/2023 NIDHI JHA 0527011WL009445 NIDHI JHA 00354 PUNB0174600 2736 2736 Processed 31/05/2023 1976333222 NIDHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 SULTANGANJ BH-27-011-011-02380600/1234
(NAYAGAON) 		0527011000NRG24270520230079771 27/05/2023 Kanchan Devi 0527011WL009445 Kanchan Devi 00415 SBIN0003527 2508 2508 Processed 31/05/2023 1976333231 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 SULTANGANJ BH-27-011-011-02380600/1623
(NAYAGAON) 		0527011000NRG24270520230079772 27/05/2023 Anjani Devi 0527011WL009445 Anjani Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333234 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
12 SULTANGANJ BH-27-011-011-02380600/352
(NAYAGAON) 		0527011000NRG24270520230079773 27/05/2023 Rupa devi 0527011WL009445 Rupa devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333233 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
13 SULTANGANJ BH-27-011-011-02380600/395
(NAYAGAON) 		0527011000NRG24270520230079774 27/05/2023 Brajesh Nandan Thakur 0527011WL009445 Brajesh Nandan Thakur 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333225 MR BRAJESH NANDAN THAKUR STATE BANK OF INDIA(508548)
14 SULTANGANJ BH-27-011-011-02380600/401
(NAYAGAON) 		0527011000NRG24270520230079780 27/05/2023 Abhishek Kumar Jha 0527011WL009445 Abhishek Kumar Jha 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333245 MR ABHISHEK KUMAR JHA STATE BANK OF INDIA(508548)
15 SULTANGANJ BH-27-011-011-02380600/404
(NAYAGAON) 		0527011000NRG24270520230079783 27/05/2023 Pritam Jha 0527011WL009445 Pritam Jha 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333243 MRS PRITAM JHA STATE BANK OF INDIA(508548)
16 SULTANGANJ BH-27-011-011-02380600/406
(NAYAGAON) 		0527011000NRG24270520230079786 27/05/2023 Sujeeta Devi 0527011WL009445 Sujeeta Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333241 MRS SUJEETA DEVI STATE BANK OF INDIA(508548)
17 SULTANGANJ BH-27-011-011-02380600/409
(NAYAGAON) 		0527011000NRG24270520230079789 27/05/2023 Savita Devi 0527011WL009445 Savita Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333221 MRS SUNITA THAKUR STATE BANK OF INDIA(508548)
18 SULTANGANJ BH-27-011-011-02380600/417
(NAYAGAON) 		0527011000NRG24270520230079792 27/05/2023 Priti Devi 0527011WL009445 Priti Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333224 MR PRITI DEVI STATE BANK OF INDIA(508548)
19 SULTANGANJ BH-27-011-011-02380600/417
(NAYAGAON) 		0527011000NRG24270520230079791 27/05/2023 Raushan Kumar 0527011WL009445 Raushan Kumar 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333229 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
20 SULTANGANJ BH-27-011-011-02380600/419
(NAYAGAON) 		0527011000NRG24270520230079795 27/05/2023 Kumar Sanu 0527011WL009445 Kumar Sanu 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333240 KUMAR SANU UCO BANK(607066)
21 SULTANGANJ BH-27-011-011-02380600/420
(NAYAGAON) 		0527011000NRG24270520230079796 27/05/2023 Rudal Yadav 0527011WL009445 Rudal Yadav 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333235 MR RUDAL YADAV STATE BANK OF INDIA(508548)
22 SULTANGANJ BH-27-011-011-02380600/425
(NAYAGAON) 		0527011000NRG24270520230079800 27/05/2023 Sulochana Devi 0527011WL009445 Sulochana Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333238 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
23 SULTANGANJ BH-27-011-011-02380600/426
(NAYAGAON) 		0527011000NRG24270520230079801 27/05/2023 Nikhil Kumar 0527011WL009445 Nikhil Kumar 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333242 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
24 SULTANGANJ BH-27-011-011-02380600/587
(NAYAGAON) 		0527011000NRG24270520230079802 27/05/2023 Usha jha 0527011WL009445 Usha jha 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333237 USHA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SULTANGANJ BH-27-011-011-02380600/588
(NAYAGAON) 		0527011000NRG24270520230079803 27/05/2023 Babita jha 0527011WL009445 Babita jha 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333236 BABITA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SULTANGANJ BH-27-011-011-02380600/795
(NAYAGAON) 		0527011000NRG24270520230079805 27/05/2023 Anjani Kumari 0527011WL009445 Anjani Kumari 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333244 MRS ANJANI KUMARI STATE BANK OF INDIA(508548)
27 SULTANGANJ BH-27-011-011-02380600/799
(NAYAGAON) 		0527011000NRG24270520230079807 27/05/2023 Pinku Devi 0527011WL009445 Pinku Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333230 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 SULTANGANJ BH-27-011-011-02380600/802
(NAYAGAON) 		0527011000NRG24270520230079809 27/05/2023 Chandani Devi 0527011WL009445 Chandani Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333232 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
29 SULTANGANJ BH-27-011-011-02380610/1340
(NAYAGAON) 		0527011000NRG24270520230079816 27/05/2023 Jhuna devi 0527011WL009445 Jhuna devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333239 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
30 SULTANGANJ BH-27-011-011-02382800/1179-A
(NAYAGAON) 		0527011000NRG24270520230079817 27/05/2023 krishna kr singh 0527011WL009445 krishna kr singh 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976333223 KRISHNA KUMAR DINKAR PUNJAB NATIONAL BANK(508568)
SubTotal 57228 57228
31 SULTANGANJ BH-27-011-011-02380600/407
(NAYAGAON) 		0527011000NRG24270520230079787 27/05/2023 Rinku Devi 0527011WL009445 Rinku Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976333219 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SULTANGANJ BH-27-011-011-02380600/422
(NAYAGAON) 		0527011000NRG24270520230079797 27/05/2023 Khushbu Devi 0527011WL009445 Khushbu Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976333220 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SULTANGANJ BH-27-011-011-02380600/841
(NAYAGAON) 		0527011000NRG24270520230079811 27/05/2023 Shabnam Kumari 0527011WL009445 Shabnam Kumari 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976333218 SHABNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
34 SULTANGANJ BH-27-011-011-02380600/396
(NAYAGAON) 		0527011000NRG24270520230079775 27/05/2023 Devki Devi 0527011WL009445 Devki Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333228 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
35 SULTANGANJ BH-27-011-011-02380600/405
(NAYAGAON) 		0527011000NRG24270520230079784 27/05/2023 Kanchan Devi 0527011WL009445 Kanchan Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333226 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
36 SULTANGANJ BH-27-011-011-02380600/408
(NAYAGAON) 		0527011000NRG24270520230079788 27/05/2023 Shambhu Kumar Jha 0527011WL009445 Shambhu Kumar Jha 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976333227 MR SHAMBHU KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_270523APB_FTO_192168 Bank of India BKID0005837 Tarapur 22116
2 SULTANGANJ BH0527011_270523APB_FTO_192168 Punjab National Bank PUNB0174600 BARETHA 2736
3 SULTANGANJ BH0527011_270523APB_FTO_192168 State Bank of India SBIN0003527 ASARGANJ 57228
4 SULTANGANJ BH0527011_270523APB_FTO_192168 India Post Payments Bank IPOS0000001 Bhagalpur 8208
5 SULTANGANJ BH0527011_270523APB_FTO_192168 Dakshin Bihar Gramin Bank PUNB0MBGB06 Asharganj 8208

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