Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:23 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_240423FTO_59118
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 SONHAULA BH-27-006-016-02431600/631
(TELONDHA) 		0527006000NRG24240420230009902 24/04/2023 GOPAL HARIJAN 0527006WL001553 GOPAL HARIJAN 00415 SBIN0003042 2052 2052 Processed 11/05/2023 1438054528 MR GOPAL HARIJAN ()
SubTotal 2052 2052
2 SONHAULA BH-27-006-016-02431600/1018
(TELONDHA) 		0527006000NRG24240420230009891 24/04/2023 SALORI PASWAN 0527006WL001553 SALORI PASWAN 00462 UCBA0001378 2052 2052 Processed 11/05/2023 1438054529 SALORI PASWAN ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_240423FTO_59118 State Bank of India SBIN0003042 BARARI 2052
2 SONHAULA BH0527006_240423FTO_59118 UCO Bank UCBA0001378 SANOKHARHAT 2052

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