Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:28 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_020923FTO_516723
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-27-011-004-02376100/83
(ASIYACHAK) 		0527011000NRG24020920230230755 02/09/2023 Anuj Kumar 0527011WL028954 Anuj Kumar 00048 BKID0004639 1824 1824 Processed 19/09/2023 5744850138 Anuj Kumar ()
SubTotal 1824 1824
2 SULTANGANJ BH-27-011-004-02375900/4126
(ASIYACHAK) 		0527011000NRG24020920230230743 02/09/2023 Vijay Kumar Singh 0527011WL028942 Vijay Kumar Singh 00468 UBIN0569976 1824 1824 Processed 19/09/2023 5744850137 Vijay Kumar Singh ()
SubTotal 1824 1824
3 SULTANGANJ BH-27-011-004-02375610/3646
(ASIYACHAK) 		0527011000NRG24020920230230744 02/09/2023 Badal Raj 0527011WL028943 Badal Raj 00468 UBIN0830097 1824 1824 Processed 19/09/2023 5744850136 Badal Raj ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_020923FTO_516723 Bank of India BKID0004639 SULTANGANJ 1824
2 SULTANGANJ BH0527011_020923FTO_516723 Union Bank of India UBIN0569976 SULTANGANJ 1824
3 SULTANGANJ BH0527011_020923FTO_516723 Union Bank of India UBIN0830097 SULTANPUR 1824

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