Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:13 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_300324APB_FTO_966273
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-27-006-003-02435800/3845
(AMDANDA) 		0527006000NRG24300320240445640 30/03/2024 MANORAMA DEVI 0527006WL073443 MANORAMA DEVI 00045 BARB0PATHAK 2964 2964 Processed 16/04/2024 3037000677 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SONHAULA BH-27-006-003-02433000/3444
(AMDANDA) 		0527006000NRG24300320240445639 30/03/2024 BILASH MANDAL 0527006WL073443 BILASH MANDAL 00462 UCBA0001213 2964 2964 Processed 16/04/2024 3037000676 BILASH MANDAL UCO BANK(607066)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_300324APB_FTO_966273 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2964
2 SONHAULA BH0527006_300324APB_FTO_966273 UCO Bank UCBA0001213 EKCHARI 2964

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