Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:32 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_270623APB_FTO_326072
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-27-011-001-02375300/829-A
(GANGANIYA) 		0527011000NRG24270620230151780 27/06/2023 NITU KUMARI 0527011WL015566 NITU KUMARI 00462 UCBA0000895 3420 3420 Processed 30/08/2023 4966366221 NITU KUMARI UCO BANK(607066)
SubTotal 3420 3420
2 SULTANGANJ BH-27-011-001-02375300/2182
(GANGANIYA) 		0527011000NRG24270620230151778 27/06/2023 Pratima Devi 0527011WL015566 Pratima Devi 00462 UCBA0001252 3420 3420 Processed 30/08/2023 4966366220 PRATIMA DEVI UCO BANK(607066)
SubTotal 3420 3420
3 SULTANGANJ BH-27-011-001-02375300/378-A
(GANGANIYA) 		0527011000NRG24270620230151779 27/06/2023 Putul bevi 0527011WL015566 Putul bevi 00462 UCBA0002599 3420 3420 Processed 30/08/2023 4966366219 PUTUL DEVI UCO BANK(607066)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_270623APB_FTO_326072 UCO Bank UCBA0000895 SHAMBHUGANJ 3420
2 SULTANGANJ BH0527011_270623APB_FTO_326072 UCO Bank UCBA0001252 GANGANIA 3420
3 SULTANGANJ BH0527011_270623APB_FTO_326072 UCO Bank UCBA0002599 MASDI 3420

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