Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:40 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_120523FTO_138135
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-27-011-014-02370200/2555
(TILAKPUR) 		0527011000NRG24120520230048008 12/05/2023 Sujit Kumar 0527011WL006184 Sujit Kumar 00415 SBIN0003009 2736 2736 Processed 17/05/2023 1636798025 MR SUJEET YADAV X ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-014-02370300/2132
(TILAKPUR) 		0527011000NRG24120520230048029 12/05/2023 Pusha Devi 0527011WL006184 Pusha Devi 00662 BDBL0001147 2736 2736 Processed 17/05/2023 1636798020 Pusha Devi ()
SubTotal 2736 2736
3 SULTANGANJ BH-27-011-014-02370200/2771
(TILAKPUR) 		0527011000NRG24120520230048019 12/05/2023 Mangal Tanti 0527011WL006184 Mangal Tanti 00696 PUNB0MBGB06 2964 2964 Rejected 17/05/2023 1636798021 No Such Account
4 SULTANGANJ BH-27-011-014-02370200/2771
(TILAKPUR) 		0527011000NRG24120520230048020 12/05/2023 Manorama Devi 0527011WL006184 Manorama Devi 00696 PUNB0MBGB06 2964 2964 Rejected 17/05/2023 1636798022 No Such Account
5 SULTANGANJ BH-27-011-014-02370300/2652
(TILAKPUR) 		0527011000NRG24120520230048035 12/05/2023 Puja Kumari 0527011WL006184 Puja Kumari 00696 PUNB0MBGB06 2736 2736 Rejected 17/05/2023 1636798023 No Such Account
6 SULTANGANJ BH-27-011-014-02370300/939
(TILAKPUR) 		0527011000NRG24120520230048044 12/05/2023 Bibi Nurema 0527011WL006184 Bibi Nurema 00696 PUNB0MBGB06 2736 2736 Rejected 17/05/2023 1636798024 No Such Account
SubTotal 11400 11400
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_120523FTO_138135 State Bank of India SBIN0003009 SULTANGANJ 2736
2 SULTANGANJ BH0527011_120523FTO_138135 Bandhan Bank Limited BDBL0001147 JALALABAD NAGAR 2736
3 SULTANGANJ BH0527011_120523FTO_138135 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tilakpur 11400

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