Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:42 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_301123FTO_700816
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-27-011-021-00239592/21
(NAWADA) 		0527011000NRG24291120230280313 30/11/2023 koushal kumar 0527011WL048772 koushal kumar 00415 SBIN0003009 1824 1824 Processed 01/01/2024 9008008460 MR KAUSHAL KUMAR ()
SubTotal 1824 1824
2 SULTANGANJ BH-27-011-021-00239713/73
(NAWADA) 		0527011000NRG24291120230280307 30/11/2023 Sudama Devi 0527011WL048769 Sudama Devi 00462 UCBA0001243 1824 1824 Processed 01/01/2024 9008008458 SUDAMA DEVI ()
3 SULTANGANJ BH-27-011-021-00239713/73
(NAWADA) 		0527011000NRG24291120230280306 30/11/2023 Sudama Devi 0527011WL048769 Sudama Devi 00462 UCBA0001243 1824 1824 Processed 01/01/2024 9008008459 SUDAMA DEVI ()
SubTotal 3648 3648
4 SULTANGANJ BH-27-011-013-02370040/2703
() 		0527011000NRG24291120230280309 30/11/2023 Manish kumar 0527011WL048770 Manish kumar 00468 UBIN0569976 1824 1824 Processed 01/01/2024 9008008461 Manish kumar ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_301123FTO_700816 State Bank of India SBIN0003009 SULTANGANJ 1824
2 SULTANGANJ BH0527011_301123FTO_700816 UCO Bank UCBA0001243 SULTANGANJ 3648
3 SULTANGANJ BH0527011_301123FTO_700816 Union Bank of India UBIN0569976 SULTANGANJ 1824

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