Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:23 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_040723APB_FTO_354686
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 SABOUR BH-27-007-005-02348500/2761
(LAILAKH) 		0527007000NRG24030720230166872 04/07/2023 Munilal Yadav 0527007WL017110 Munilal Yadav 00176 IDIB000S207 1824 1824 Processed 30/08/2023 4966482295 MUNILALYADAV THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
SubTotal 1824 1824
2 SABOUR BH-27-007-005-02348500/2812
(LAILAKH) 		0527007000NRG24030720230166869 04/07/2023 Priyanka Kumari 0527007WL017107 Priyanka Kumari 00415 SBIN0011805 1824 1824 Processed 30/08/2023 4966482293 PRIYANKA KUMARI UCO BANK(607066)
3 SABOUR BH-27-007-005-02348500/3065
(LAILAKH) 		0527007000NRG24030720230166808 04/07/2023 JAWAHAR MANDAL 0527007WL017065 JAWAHAR MANDAL 00415 SBIN0011805 1824 1824 Processed 30/08/2023 4966482294 MR JAVAHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SABOUR BH-27-007-005-02348500/2039
(LAILAKH) 		0527007000NRG24030720230166871 04/07/2023 MUKESH KUMAR 0527007WL017109 MUKESH KUMAR 00462 UCBA0000487 1824 1824 Processed 30/08/2023 4966482292 Mr. Mukesh Kumar . INDIAN BANK(607105)
SubTotal 1824 1824
5 SABOUR BH-27-007-005-02348500/2857
(LAILAKH) 		0527007000NRG24030720230166809 04/07/2023 MANJULA DEVI 0527007WL017066 MANJULA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966482291 Mrs. Manjula Devi INDIAN BANK(607105)
6 SABOUR BH-27-007-005-02348500/3207
(LAILAKH) 		0527007000NRG24030720230166810 04/07/2023 Nutan devi 0527007WL017067 Nutan devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4966482290 Mrs. NUTAN DEVI . INDIAN BANK(607105)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_040723APB_FTO_354686 Indian Bank IDIB000S207 Sabour 1824
2 SABOUR BH0527007_040723APB_FTO_354686 State Bank of India SBIN0011805 SABOUR 3648
3 SABOUR BH0527007_040723APB_FTO_354686 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 1824
4 SABOUR BH0527007_040723APB_FTO_354686 India Post Payments Bank IPOS0000001 Bhagalpur 3648

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