Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:22 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_081123FTO_658382
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-27-011-011-02382200/2946
(NAYAGAON) 		0527011000NRG24081120230267067 08/11/2023 Uttam Ravi Das 0527011WL044417 Uttam Ravi Das 00354 PUNB0949700 2736 2736 Processed 13/12/2023 8572476264 Uttam Ravi Das ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-011-02382200/2987
(NAYAGAON) 		0527011000NRG24081120230267089 08/11/2023 Sikendra Kumar 0527011WL044417 Sikendra Kumar 00415 SBIN0003527 2736 2736 Processed 13/12/2023 8572476259 MR SIKENDAR KUMAR ()
3 SULTANGANJ BH-27-011-011-02382200/62
(NAYAGAON) 		0527011000NRG24081120230267094 08/11/2023 Pappu Ravidas 0527011WL044417 Pappu Ravidas 00415 SBIN0003527 2736 2736 Processed 13/12/2023 8572476260 MR PAPPU RAVIDAS ()
SubTotal 5472 5472
4 SULTANGANJ BH-27-011-011-02382200/2981
(NAYAGAON) 		0527011000NRG24081120230267087 08/11/2023 Labo Devi 0527011WL044417 Labo Devi 00462 UCBA0001247 2736 2736 Processed 13/12/2023 8572476262 LAKHIYA DEVI ()
5 SULTANGANJ BH-27-011-011-02382200/60
(NAYAGAON) 		0527011000NRG24081120230267093 08/11/2023 Raj Kumar 0527011WL044417 Raj Kumar 00462 UCBA0001247 2736 2736 Processed 13/12/2023 8572476263 RAJ KUMAR ()
6 SULTANGANJ BH-27-011-011-02382200/84
(NAYAGAON) 		0527011000NRG24081120230267106 08/11/2023 jyoti kumari 0527011WL044417 jyoti kumari 00462 UCBA0001247 2736 2736 Processed 13/12/2023 8572476265 JYOTI KUMARI ()
SubTotal 8208 8208
7 SULTANGANJ BH-27-011-011-02382200/2951
(NAYAGAON) 		0527011000NRG24081120230267070 08/11/2023 Sunita Devi 0527011WL044417 Sunita Devi 00468 UBIN0546143 2736 2736 Processed 13/12/2023 8572476261 Sunita Devi ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_081123FTO_658382 Punjab National Bank PUNB0949700 ASARGANJ 2736
2 SULTANGANJ BH0527011_081123FTO_658382 State Bank of India SBIN0003527 ASARGANJ 5472
3 SULTANGANJ BH0527011_081123FTO_658382 UCO Bank UCBA0001247 KARHARIA 8208
4 SULTANGANJ BH0527011_081123FTO_658382 Union Bank of India UBIN0546143 RANGAON 2736

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