Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:06 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_080523APB_FTO_122204
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-27-011-001-02375300/2182
(GANGANIYA) 		0527011000NRG24080520230038829 08/05/2023 Pratima Devi 0527011WL005017 Pratima Devi 00462 UCBA0001252 3420 3420 Processed 13/05/2023 1540881323 PRATIMA DEVI UCO BANK(607066)
SubTotal 3420 3420
2 SULTANGANJ BH-27-011-001-02375300/378-A
(GANGANIYA) 		0527011000NRG24080520230038830 08/05/2023 Putul bevi 0527011WL005018 Putul bevi 00462 UCBA0002599 3420 3420 Processed 13/05/2023 1540881324 PUTUL DEVI UCO BANK(607066)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_080523APB_FTO_122204 UCO Bank UCBA0001252 GANGANIA 3420
2 SULTANGANJ BH0527011_080523APB_FTO_122204 UCO Bank UCBA0002599 MASDI 3420

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