Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:42 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_041223FTO_707613
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-27-007-012-02352600/4687
(BARARI) 		0527007000NRG24301120230281195 04/12/2023 Nirmala Devi 0527007WL049140 Nirmala Devi 00051 MAHB0001599 1824 1824 Processed 16/12/2023 8701972829 Nirmala Devi ()
SubTotal 1824 1824
2 SABOUR BH-27-007-012-02352600/4661
(BARARI) 		0527007000NRG24301120230281099 04/12/2023 GUNJA KUMARI 0527007WL049123 GUNJA KUMARI 00176 IDIB000S207 1824 1824 Processed 16/12/2023 8701972828 GUNJA KUMARI ()
SubTotal 1824 1824
3 SABOUR BH-27-007-012-02346570/4626
(BARARI) 		0527007000NRG24301120230281022 04/12/2023 DARSHAN SAHANI 0527007WL049118 DARSHAN SAHANI 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972834 DARSHAN SAHANI ()
4 SABOUR BH-27-007-012-02346570/4630
(BARARI) 		0527007000NRG24301120230281024 04/12/2023 RAMESH KUMAR 0527007WL049118 RAMESH KUMAR 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972833 RAMESH KUMAR ()
5 SABOUR BH-27-007-012-02346570/4631
(BARARI) 		0527007000NRG24301120230281025 04/12/2023 KUNDAN KUMAR 0527007WL049118 KUNDAN KUMAR 00354 PUNB0126210 1824 1824 Rejected 16/12/2023 8701972835 A/c Blocked or Frozen
6 SABOUR BH-27-007-012-02346570/4632
(BARARI) 		0527007000NRG24301120230281028 04/12/2023 BIBI GULSHAN 0527007WL049119 BIBI GULSHAN 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972836 BIBI GULSHAN ()
7 SABOUR BH-27-007-012-02346570/4633
(BARARI) 		0527007000NRG24301120230281029 04/12/2023 BIBI RAJIYA 0527007WL049119 BIBI RAJIYA 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972830 BIBI RAJIYA ()
8 SABOUR BH-27-007-012-02352600/4646
(BARARI) 		0527007000NRG24301120230281098 04/12/2023 HINA KUMARI 0527007WL049123 HINA KUMARI 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972831 HINA KUMARI ()
9 SABOUR BH-27-007-012-02352600/4673
(BARARI) 		0527007000NRG24301120230281193 04/12/2023 Rambran Paswan 0527007WL049139 Rambran Paswan 00354 PUNB0126210 1596 1596 Processed 16/12/2023 8701972838 Rambran Paswan ()
10 SABOUR BH-27-007-012-02352600/4674
(BARARI) 		0527007000NRG24301120230281194 04/12/2023 Amit Kumar 0527007WL049140 Amit Kumar 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972837 Amit Kumar ()
11 SABOUR BH-27-007-012-02352600/4676
(BARARI) 		0527007000NRG24301120230281205 04/12/2023 Sapna Kumari 0527007WL049148 Sapna Kumari 00354 PUNB0126210 1824 1824 Processed 16/12/2023 8701972839 Sapna Kumari ()
12 SABOUR BH-27-007-012-02352600/4677
(BARARI) 		0527007000NRG24301120230281164 04/12/2023 Sunaina Devi 0527007WL049125 Sunaina Devi 00354 PUNB0126210 1596 1596 Processed 16/12/2023 8701972832 Sunaina Devi ()
SubTotal 17784 17784
13 SABOUR BH-27-007-012-02352600/3243
(BARARI) 		0527007000NRG24301120230281178 04/12/2023 AJIT KUMAR 0527007WL049132 AJIT KUMAR 00415 SBIN0003042 1596 1596 Processed 16/12/2023 8701972841 MR AJIT KUMAR ()
SubTotal 1596 1596
14 SABOUR BH-27-007-012-02352600/4642
(BARARI) 		0527007000NRG24301120230281036 04/12/2023 SANDEEP KUMAR 0527007WL049121 SANDEEP KUMAR 00462 UCBA0001193 1824 1824 Processed 16/12/2023 8701972844 SANDEEP KUMAR ()
15 SABOUR BH-27-007-012-02352600/4678
(BARARI) 		0527007000NRG24301120230281166 04/12/2023 Kumod Kumar Mishra 0527007WL049126 Kumod Kumar Mishra 00462 UCBA0001193 1596 1596 Processed 16/12/2023 8701972843 SULEKHA DEVI ()
16 SABOUR BH-27-007-012-02352600/4678
(BARARI) 		0527007000NRG24301120230281165 04/12/2023 Sukekha Devi 0527007WL049125 Sukekha Devi 00462 UCBA0001193 1596 1596 Processed 16/12/2023 8701972842 SULEKHA DEVI ()
17 SABOUR BH-27-007-012-02352600/4679
(BARARI) 		0527007000NRG24301120230281167 04/12/2023 Soni Devi 0527007WL049126 Soni Devi 00462 UCBA0001193 1596 1596 Processed 16/12/2023 8701972845 SONI DEVI ()
18 SABOUR BH-27-007-012-02352600/4681
(BARARI) 		0527007000NRG24301120230281196 04/12/2023 Anshu Priya 0527007WL049141 Anshu Priya 00462 UCBA0001193 1824 1824 Processed 16/12/2023 8701972846 ANSHU PRIYA ()
SubTotal 8436 8436
19 SABOUR BH-27-007-012-02346500/4633
(BARARI) 		0527007000NRG24301120230281027 04/12/2023 MAMTA DEVI 0527007WL049119 MAMTA DEVI 00462 UCBA0001743 1824 1824 Processed 16/12/2023 8701972847 SUBHASH RAMDAS ()
SubTotal 1824 1824
20 SABOUR BH-27-007-012-02346500/3105
(BARARI) 		0527007000NRG24301120230281169 04/12/2023 SHIVAM KUMAR 0527007WL049127 SHIVAM KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8701972840 SHIVAM KUMAR ()
SubTotal 1596 1596
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_041223FTO_707613 Bank of Maharastra MAHB0001599 BHAGALPUR 1824
2 SABOUR BH0527007_041223FTO_707613 Indian Bank IDIB000S207 Sabour 1824
3 SABOUR BH0527007_041223FTO_707613 Punjab National Bank PUNB0126210 Bhagalpur 17784
4 SABOUR BH0527007_041223FTO_707613 State Bank of India SBIN0003042 BARARI 1596
5 SABOUR BH0527007_041223FTO_707613 UCO Bank UCBA0001193 BAHADURPUR 8436
6 SABOUR BH0527007_041223FTO_707613 UCO Bank UCBA0001743 TILKAMANJHI 1824
7 SABOUR BH0527007_041223FTO_707613 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tilkamanjhi 1596

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