Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_050723APB_FTO_362006
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-27-006-018-02448100/2227
(SILHAN KHAJURIA) 		0527006000NRG24050720230171124 05/07/2023 MD JAWED 0527006WL017467 MD JAWED 00045 BARB0PATHAK 3420 3420 Processed 19/09/2023 5742344561 MD JABED BANK OF BARODA(606985)
SubTotal 3420 3420
2 SONHAULA BH-27-006-018-02448300/95
(SILHAN KHAJURIA) 		0527006000NRG24050720230171123 05/07/2023 PUNAM DEVI 0527006WL017466 PUNAM DEVI 00462 UCBA0001378 3420 3420 Processed 19/09/2023 5742344560 PUNAM DEVI UCO BANK(607066)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_050723APB_FTO_362006 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 3420
2 SONHAULA BH0527006_050723APB_FTO_362006 UCO Bank UCBA0001378 SANOKHARHAT 3420

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