Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:10 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_041223FTO_708193
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-27-011-014-02370200/2780
(TILAKPUR) 		0527011000NRG24041220230284237 04/12/2023 Virat Raj 0527011WL0050194 Virat Raj 00048 BKID0004639 2736 2736 Processed 16/12/2023 8701976024 Virat Raj ()
2 SULTANGANJ BH-27-011-014-02370200/2780
(TILAKPUR) 		0527011000NRG24041220230284235 04/12/2023 Virat Raj 0527011WL0050194 Virat Raj 00048 BKID0004639 2736 2736 Processed 16/12/2023 8701976023 Virat Raj ()
SubTotal 5472 5472
3 SULTANGANJ BH-27-011-011-02380600/631
(NAYAGAON) 		0527011000NRG24041220230284242 04/12/2023 Shyamwati Devi 0527011WL0050195 Shyamwati Devi 00048 BKID0005837 2736 2736 Processed 16/12/2023 8701976025 Shyamwati Devi ()
SubTotal 2736 2736
4 SULTANGANJ BH-27-011-011-02380600/676
(NAYAGAON) 		0527011000NRG24041220230284238 04/12/2023 Anju Kumari 0527011WL0050195 Anju Kumari 00462 UCBA0001247 2736 2736 Processed 16/12/2023 8701976029 ANJU KUMARI ()
SubTotal 2736 2736
5 SULTANGANJ BH-27-011-011-02380600/807
(NAYAGAON) 		0527011000NRG24041220230284239 04/12/2023 Rajesh Thakur 0527011WL0050195 Rajesh Thakur 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8701976028 Rajesh Thakur ()
6 SULTANGANJ BH-27-011-011-02380600/807
(NAYAGAON) 		0527011000NRG24041220230284240 04/12/2023 Rajesh Thakur 0527011WL0050195 Rajesh Thakur 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8701976026 Rajesh Thakur ()
7 SULTANGANJ BH-27-011-011-02380600/807
(NAYAGAON) 		0527011000NRG24041220230284241 04/12/2023 Rajesh Thakur 0527011WL0050195 Rajesh Thakur 00691 IPOS0000001 2736 2736 Processed 16/12/2023 8701976027 Rajesh Thakur ()
SubTotal 7296 7296
8 SULTANGANJ BH-27-011-014-02370300/1456-A
(TILAKPUR) 		0527011000NRG24041220230284236 04/12/2023 chandani devi 0527011WL0050194 chandani devi 00696 PUNB0MBGB06 3420 3420 Rejected 16/12/2023 8701976030 No Such Account
SubTotal 3420 3420
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_041223FTO_708193 Bank of India BKID0004639 SULTANGANJ 5472
2 SULTANGANJ BH0527011_041223FTO_708193 Bank of India BKID0005837 Tarapur 2736
3 SULTANGANJ BH0527011_041223FTO_708193 UCO Bank UCBA0001247 KARHARIA 2736
4 SULTANGANJ BH0527011_041223FTO_708193 India Post Payments Bank IPOS0000001 Bhagalpur 7296
5 SULTANGANJ BH0527011_041223FTO_708193 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tilakpur 3420

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