Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:29 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_290823FTO_510472
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-27-011-006-02380320/1835
(KUMAITHA) 		0527011000NRG24290820230228958 29/08/2023 Hina devi 0527011WL027994 Hina devi 00048 BKID0005837 2508 2508 Processed 19/09/2023 5743179550 Hina devi ()
SubTotal 2508 2508
2 SULTANGANJ BH-27-011-006-02380300/797
(KUMAITHA) 		0527011000NRG24290820230228946 29/08/2023 Reshmi devi 0527011WL027994 Reshmi devi 00065 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743179551 Reshmi devi ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_290823FTO_510472 Bank of India BKID0005837 Tarapur 2508
2 SULTANGANJ BH0527011_290823FTO_510472 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2508

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