Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_160823APB_FTO_488679
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-27-007-005-02348500/3374
(LAILAKH) 		0527007000NRG24120820230216794 16/08/2023 SOURAV KUMAR YADAV 0527007WL025002 SOURAV KUMAR YADAV 00415 SBIN0011805 1140 1140 Processed 19/09/2023 5741284789 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
2 SABOUR BH-27-007-005-02348500/493
(LAILAKH) 		0527007000NRG24120820230216795 16/08/2023 Fulo devi 0527007WL025002 Fulo devi 00415 SBIN0011805 1140 1140 Processed 19/09/2023 5741284790 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_160823APB_FTO_488679 State Bank of India SBIN0011805 SABOUR 2280

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