Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_010423APB_FTO_3392
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-27-011-009-02378500/720
(KHANPUR) 		0527011000NRG23300320230487716 01/04/2023 nakul ravidas 0527011WL112267 nakul ravidas 00048 BKID0004639 2520 2520 Processed 04/05/2023 1203818046 NAKUL RAVIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
2 SULTANGANJ BH-27-011-009-02378700/3390
(KHANPUR) 		0527011000NRG23300320230487724 01/04/2023 RANJAN KUMAR 0527011WL112267 RANJAN KUMAR 00078 CNRB0005748 2520 2520 Processed 04/05/2023 1203818036 Shri RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 SULTANGANJ BH-27-011-009-02378500/720
(KHANPUR) 		0527011000NRG23300320230487717 01/04/2023 radha devi 0527011WL112267 radha devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818038 RADHA DEVI BANK OF INDIA(508505)
4 SULTANGANJ BH-27-011-009-02378700/17
(KHANPUR) 		0527011000NRG23300320230487718 01/04/2023 Rinku Devi 0527011WL112267 Rinku Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818040 MRS RINKU DEVI STATE BANK OF INDIA(508548)
5 SULTANGANJ BH-27-011-009-02378700/3389
(KHANPUR) 		0527011000NRG23300320230487723 01/04/2023 NILESH KUMAR 0527011WL112267 NILESH KUMAR 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818041 MR NILESH KUMAR STATE BANK OF INDIA(508548)
6 SULTANGANJ BH-27-011-009-02378700/3392
(KHANPUR) 		0527011000NRG23300320230487725 01/04/2023 PRIYANSHU KUMAR 0527011WL112267 PRIYANSHU KUMAR 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818039 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
7 SULTANGANJ BH-27-011-009-02378700/3568
(KHANPUR) 		0527011000NRG23300320230487729 01/04/2023 karuna devi 0527011WL112267 karuna devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818042 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
8 SULTANGANJ BH-27-011-009-02378700/3585
(KHANPUR) 		0527011000NRG23300320230487734 01/04/2023 BALMIKI KUMAR 0527011WL112267 BALMIKI KUMAR 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818044 MR BALMIKI KUMAR STATE BANK OF INDIA(508548)
9 SULTANGANJ BH-27-011-009-02378700/4432
(KHANPUR) 		0527011000NRG23300320230487735 01/04/2023 Rajesh Kumar 0527011WL112267 Rajesh Kumar 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818043 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
10 SULTANGANJ BH-27-011-009-02378700/4433
(KHANPUR) 		0527011000NRG23300320230487736 01/04/2023 Pushpa Devi 0527011WL112267 Pushpa Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203818045 PUSHPA DEVI W O-RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 20160 20160
11 SULTANGANJ BH-27-011-009-02378700/3582
(KHANPUR) 		0527011000NRG23300320230487731 01/04/2023 DHRUV KUMAR 0527011WL112267 DHRUV KUMAR 00462 UCBA0001247 2520 2520 Processed 04/05/2023 1203818037 DHRUV KUMAR UCO BANK(607066)
SubTotal 2520 2520
12 SULTANGANJ BH-27-011-009-02378700/1744
(KHANPUR) 		0527011000NRG23300320230487719 01/04/2023 keelash mandal 0527011WL112267 keelash mandal 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818049 KAILASH PRASAD SINGH S/O MAHENDRA PRASAD UNION BANK OF INDIA(508500)
13 SULTANGANJ BH-27-011-009-02378700/2191
(KHANPUR) 		0527011000NRG23300320230487720 01/04/2023 tila devi 0527011WL112267 tila devi 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818047 TILA DEVI W/O LALDHAN MANDAL UNION BANK OF INDIA(508500)
14 SULTANGANJ BH-27-011-009-02378700/2553
(KHANPUR) 		0527011000NRG23300320230487721 01/04/2023 sulekha devi 0527011WL112267 sulekha devi 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818048 MANOJ KUMAR BANK OF INDIA(508505)
15 SULTANGANJ BH-27-011-009-02378700/3393
(KHANPUR) 		0527011000NRG23300320230487726 01/04/2023 SWAMINI KUMARI 0527011WL112267 SWAMINI KUMARI 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818053 SWAMINI KUMARI UNION BANK OF INDIA(508500)
16 SULTANGANJ BH-27-011-009-02378700/3396
(KHANPUR) 		0527011000NRG23300320230487727 01/04/2023 sanjiv kumar 0527011WL112267 sanjiv kumar 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818054 SANJEEV KUMAR UNION BANK OF INDIA(508500)
17 SULTANGANJ BH-27-011-009-02378700/3584
(KHANPUR) 		0527011000NRG23300320230487732 01/04/2023 SHEKHAR KUMAR 0527011WL112267 SHEKHAR KUMAR 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818052 SHEKHAR KUMAR UNION BANK OF INDIA(508500)
18 SULTANGANJ BH-27-011-009-02378700/3584
(KHANPUR) 		0527011000NRG23300320230487733 01/04/2023 SHILA DEVI 0527011WL112267 SHILA DEVI 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818050 SHILA DEVI WO SHEKHAR KUMAR UNION BANK OF INDIA(508500)
19 SULTANGANJ BH-27-011-009-02378700/651
(KHANPUR) 		0527011000NRG23300320230487737 01/04/2023 uma devi 0527011WL112267 uma devi 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203818051 UMA DEVI W/O SARYUG MANDAL UNION BANK OF INDIA(508500)
SubTotal 20160 20160
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_010423APB_FTO_3392 Bank of India BKID0004639 SULTANGANJ 2520
2 SULTANGANJ BH0527011_010423APB_FTO_3392 Canara Bank CNRB0005748 SULTANGANJ BHAGALPUR 2520
3 SULTANGANJ BH0527011_010423APB_FTO_3392 State Bank of India SBIN0003009 SULTANGANJ 20160
4 SULTANGANJ BH0527011_010423APB_FTO_3392 UCO Bank UCBA0001247 KARHARIA 2520
5 SULTANGANJ BH0527011_010423APB_FTO_3392 Union Bank of India UBIN0569976 SULTANGANJ 20160

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