Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:14 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_301023APB_FTO_636541
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 SONHAULA BH-27-006-016-02431500/2716
(TELONDHA) 		0527006000NRG24281020230259874 30/10/2023 PUTUL DEVI 0527006WL042236 PUTUL DEVI 00045 BARB0KAHALG 3192 3192 Processed 04/11/2023 7017929119 PUTUL DEVI BANK OF BARODA(606985)
2 SONHAULA BH-27-006-016-02431500/3280
(TELONDHA) 		0527006000NRG24281020230259875 30/10/2023 NILAM DEVI 0527006WL042237 NILAM DEVI 00045 BARB0KAHALG 3192 3192 Processed 04/11/2023 7017929118 NILAM DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 SONHAULA BH-27-006-016-02430800/1584
(TELONDHA) 		0527006000NRG24281020230259873 30/10/2023 Sonnatiya Devi 0527006WL042235 Sonnatiya Devi 00462 UCBA0001378 3192 3192 Processed 04/11/2023 7017929117 SONBATIYA DEVI WO RAMRUP MANDAL UCO BANK(607066)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_301023APB_FTO_636541 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 6384
2 SONHAULA BH0527006_301023APB_FTO_636541 UCO Bank UCBA0001378 SANOKHARHAT 3192

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