Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:56 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_071023FTO_593483
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-27-007-013-02347750/1221
(RAJANDIPUR) 		0527007000NRG24061020230248993 07/10/2023 Sarita Devi 0527007WL037352 Sarita Devi 00415 SBIN0011805 3192 3192 Processed 02/11/2023 6937075965 MRS SARITA DEVI ()
2 SABOUR BH-27-007-013-02347750/1222
(RAJANDIPUR) 		0527007000NRG24061020230248981 07/10/2023 Purni Devi 0527007WL037344 Purni Devi 00415 SBIN0011805 3192 3192 Processed 02/11/2023 6937075964 MRS PURNI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_071023FTO_593483 State Bank of India SBIN0011805 SABOUR 6384

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