Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_070523FTO_116829
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-27-006-005-02441100/395
(MADHOPUR BATHANI) 		0527006000NRG24060520230036622 07/05/2023 ADANIYA DEVI 0527006WL004826 ADANIYA DEVI 00354 PUNB0176000 3192 3192 Processed 13/05/2023 1482484915 ADANIYA DEVI ()
SubTotal 3192 3192
2 SONHAULA BH-27-006-005-02436600/3136
(MADHOPUR BATHANI) 		0527006000NRG24060520230036623 07/05/2023 MAIMUN NISHA 0527006WL004827 MAIMUN NISHA 00462 UCBA0000892 3420 3420 Processed 12/05/2023 1482484916 MAIMUN NISHA ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_070523FTO_116829 Punjab National Bank PUNB0176000 NADIAWAN 3192
2 SONHAULA BH0527006_070523FTO_116829 UCO Bank UCBA0000892 SANHOULA 3420

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