Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:34 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_080823APB_FTO_475029
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-27-011-003-02374700/1464
(MASADI) 		0527011000NRG24080820230213702 08/08/2023 Sachidanand Yadav 0527011WL024302 Sachidanand Yadav 00462 UCBA0002599 1824 1824 Processed 19/09/2023 5736426367 SACHITA NAND YADAV UCO BANK(607066)
2 SULTANGANJ BH-27-011-003-02374700/1495
(MASADI) 		0527011000NRG24080820230213701 08/08/2023 Anil Singh 0527011WL024301 Anil Singh 00462 UCBA0002599 1824 1824 Processed 19/09/2023 5736426366 ANIL SINGH UCO BANK(607066)
3 SULTANGANJ BH-27-011-003-02374700/2491
(MASADI) 		0527011000NRG24080820230213703 08/08/2023 Mahendra Yadav 0527011WL024303 Mahendra Yadav 00462 UCBA0002599 1824 1824 Processed 19/09/2023 5736426368 MAHENDRA YADAV UCO BANK(607066)
4 SULTANGANJ BH-27-011-003-02374700/2491
(MASADI) 		0527011000NRG24080820230213704 08/08/2023 Mahendra Yadav 0527011WL024303 Mahendra Yadav 00462 UCBA0002599 1824 1824 Processed 19/09/2023 5736426369 MAHENDRA YADAV UCO BANK(607066)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_080823APB_FTO_475029 UCO Bank UCBA0002599 MASDI 7296

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