Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:48 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_081123FTO_656189
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-27-011-010-02377910/2813
(KATHARA) 		0527011000NRG24081120230266916 08/11/2023 Nilu Kumari 0527011WL0044351 Nilu Kumari 00048 BKID0004639 2508 2508 Processed 13/12/2023 8575284141 Nilu Kumari ()
SubTotal 2508 2508
2 SULTANGANJ BH-27-011-010-02377800/2242
(KATHARA) 		0527011000NRG24081120230266915 08/11/2023 Amit Kumar 0527011WL0044351 Amit Kumar 00415 SBIN0003527 1824 1824 Processed 13/12/2023 8575284140 MR AMIT KUMAR ()
SubTotal 1824 1824
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_081123FTO_656189 Bank of India BKID0004639 SULTANGANJ 2508
2 SULTANGANJ BH0527011_081123FTO_656189 State Bank of India SBIN0003527 ASARGANJ 1824

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