Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:44 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_191223FTO_743912
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-27-007-005-02348500/2670
(LAILAKH) 		0527007000NRG24191220230297818 19/12/2023 Sunny Kumar 0527007WL053414 Sunny Kumar 00176 IDIB000S207 1824 1824 Processed 08/03/2024 1524235732 Sunny Kumar ()
SubTotal 1824 1824
2 SABOUR BH-27-007-005-02348500/3396
(LAILAKH) 		0527007000NRG24191220230297921 19/12/2023 MINA DEVI 0527007WL053467 MINA DEVI 00415 SBIN0011805 1824 1824 Processed 08/03/2024 1524235731 MRS MINA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_191223FTO_743912 Indian Bank IDIB000S207 Sabour 1824
2 SABOUR BH0527007_191223FTO_743912 State Bank of India SBIN0011805 SABOUR 1824

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