Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:51 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_260923APB_FTO_568719
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-27-007-012-02346500/4033
(BARARI) 		0527007000NRG24230920230241363 26/09/2023 SUMA DEVI 0527007WL033306 SUMA DEVI 00462 UCBA0001127 1368 1368 Processed 03/10/2023 6028236948 SUMA DEVI UCO BANK(607066)
2 SABOUR BH-27-007-012-02346570/2234
(BARARI) 		0527007000NRG24230920230241368 26/09/2023 GOVIND KUMAR 0527007WL033311 GOVIND KUMAR 00462 UCBA0001127 1368 1368 Processed 03/10/2023 6028236949 GOVIND KUMAR UCO BANK(607066)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_260923APB_FTO_568719 UCO Bank UCBA0001127 FATEHPUR 2736

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