Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:46 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_301223FTO_775324
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-27-011-019-02374100/833-A
(MAHESI) 		0527011000NRG24301220230309344 30/12/2023 Tarnnum Bano 0527011WL056180 Tarnnum Bano 00048 BKID0004639 3420 3420 Processed 20/03/2024 1996160080 Tarnnum Bano ()
SubTotal 3420 3420
2 SULTANGANJ BH-27-011-019-02374100/3234-A
(MAHESI) 		0527011000NRG24301220230309343 30/12/2023 shudha kumari 0527011WL056180 shudha kumari 00415 SBIN0003009 316 316 Processed 20/03/2024 1996160079 MRS SUDHA KUMARI ()
SubTotal 316 316
Total 3736 3736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_301223FTO_775324 Bank of India BKID0004639 SULTANGANJ 3420
2 SULTANGANJ BH0527011_301223FTO_775324 State Bank of India SBIN0003009 SULTANGANJ 316

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