Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:57 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_050723FTO_365760
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-27-011-005-02377300/1540
(BHIRKHURD) 		0527011000NRG24050720230171489 05/07/2023 Shakuntala devi 0527011WL017586 Shakuntala devi 00048 BKID0004639 2736 2736 Processed 19/09/2023 5744824435 Shakuntala devi ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-005-02374600/1054
(BHIRKHURD) 		0527011000NRG24050720230171473 05/07/2023 Pushpa Kumari 0527011WL017586 Pushpa Kumari 00415 SBIN0016973 2736 2736 Processed 19/09/2023 5744824436 MRS PUSHPA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_050723FTO_365760 Bank of India BKID0004639 SULTANGANJ 2736
2 SULTANGANJ BH0527011_050723FTO_365760 State Bank of India SBIN0016973 kheshar branch 2736

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