Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:55 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_080523APB_FTO_120077
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-27-006-004-02437300/675
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039460 08/05/2023 MAYA DEVI 0527006WL005239 MAYA DEVI 00045 BARB0PATHAK 2508 2508 Processed 13/05/2023 1540774303 Maya Devi BANK OF BARODA(606985)
2 SONHAULA BH-27-006-004-02438830/4257
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039462 08/05/2023 MD SHAHID 0527006WL005239 MD SHAHID 00045 BARB0PATHAK 2508 2508 Processed 13/05/2023 1540774304 Md Shahid BANK OF BARODA(606985)
SubTotal 5016 5016
3 SONHAULA BH-27-006-004-02437300/3751
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039458 08/05/2023 LALITA DEVI 0527006WL005239 LALITA DEVI 00415 SBIN0005726 2508 2508 Processed 13/05/2023 1540774306 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 SONHAULA BH-27-006-004-02437300/3752
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039459 08/05/2023 RADHA DEVI 0527006WL005239 RADHA DEVI 00415 SBIN0005726 2508 2508 Processed 13/05/2023 1540774305 MRS RADHA DEVI STATE BANK OF INDIA(508548)
5 SONHAULA BH-27-006-004-02438830/4259
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039463 08/05/2023 PRAVEJ MASARAF 0527006WL005239 PRAVEJ MASARAF 00415 SBIN0005726 2508 2508 Processed 14/05/2023 1540774307 MD PERWEZ MUSHARRAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
6 SONHAULA BH-27-006-004-02438830/2501
(FAZILPUR SAKRAMA) 		0527006000NRG24080520230039461 08/05/2023 PRAKASH DAS 0527006WL005239 PRAKASH DAS 00462 UCBA0000892 2508 2508 Processed 13/05/2023 1540774302 PRAKASH DAS UCO BANK(607066)
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_080523APB_FTO_120077 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 5016
2 SONHAULA BH0527006_080523APB_FTO_120077 State Bank of India SBIN0005726 ADB GHOGHA 7524
3 SONHAULA BH0527006_080523APB_FTO_120077 UCO Bank UCBA0000892 SANHOULA 2508

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