Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:58 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_030823FTO_463087
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-27-007-003-02354200/4045
(LODIPUR) 		0527007000NRG24020820230208289 03/08/2023 RAHUL KUMAR 0527007WL023043 RAHUL KUMAR 00048 BKID0004675 2736 2736 Processed 21/09/2023 5784887722 RAHUL KUMAR ()
SubTotal 2736 2736
2 SABOUR BH-27-007-003-02354200/1751
(LODIPUR) 		0527007000NRG24020820230208271 03/08/2023 KUNTI DEVI 0527007WL023043 KUNTI DEVI 00415 SBIN0003134 2736 2736 Processed 21/09/2023 5784887723 MS KUNTI DEVI ()
SubTotal 2736 2736
3 SABOUR BH-27-007-003-02354200/1749
(LODIPUR) 		0527007000NRG24020820230208268 03/08/2023 pankaj yadav 0527007WL023043 pankaj yadav 00462 UCBA0001215 2736 2736 Processed 21/09/2023 5784887724 PANKAJ YADAV ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_030823FTO_463087 Bank of India BKID0004675 TILKAMANJHI 2736
2 SABOUR BH0527007_030823FTO_463087 State Bank of India SBIN0003134 MIRZAN HAT 2736
3 SABOUR BH0527007_030823FTO_463087 UCO Bank UCBA0001215 LODIPUR 2736

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