Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:21 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_101023FTO_600617
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 SABOUR BH-27-007-010-02351200/2141
(KHANKITA) 		0527007000NRG24101020230250833 10/10/2023 AJEET SHARMA 0527007WL038048 AJEET SHARMA 00048 BKID0004623 1824 1824 Processed 02/11/2023 6937068897 AJEET SHARMA ()
SubTotal 1824 1824
2 SABOUR BH-27-007-010-02351900/79
(KHANKITA) 		0527007000NRG24101020230250866 10/10/2023 VISHESHAR CHUNIHARA 0527007WL038051 VISHESHAR CHUNIHARA 00176 IDIB000S207 1596 1596 Processed 02/11/2023 6937068896 VISHESHAR CHUNIHARA ()
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_101023FTO_600617 Bank of India BKID0004623 SABOUR 1824
2 SABOUR BH0527007_101023FTO_600617 Indian Bank IDIB000S207 Sabour 1596

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