Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:33 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_260723APB_FTO_446987
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-27-011-006-02380300/44-A
(KUMAITHA) 		0527011000NRG24260720230200924 26/07/2023 Aanand kumar 0527011WL021584 Aanand kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745042168 ANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 SULTANGANJ BH-27-011-006-02380320/3014
(KUMAITHA) 		0527011000NRG24260720230200925 26/07/2023 Lukho Devi 0527011WL021584 Lukho Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745042167 MR LAXMAN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_260723APB_FTO_446987 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 7296

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