Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:52 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_091023FTO_598118
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-27-011-004-02375700/2561
(ASIYACHAK) 		0527011000NRG24091020230250548 09/10/2023 Mala Devi 0527011WL037918 Mala Devi 00048 BKID0004639 1824 1824 Processed 02/11/2023 6937070189 Mala Devi ()
SubTotal 1824 1824
2 SULTANGANJ BH-27-011-004-02375900/4126
(ASIYACHAK) 		0527011000NRG24091020230250549 09/10/2023 Vijay Kumar Singh 0527011WL037919 Vijay Kumar Singh 00468 UBIN0569976 1824 1824 Processed 02/11/2023 6937070188 Vijay Kumar Singh ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_091023FTO_598118 Bank of India BKID0004639 SULTANGANJ 1824
2 SULTANGANJ BH0527011_091023FTO_598118 Union Bank of India UBIN0569976 SULTANGANJ 1824

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