Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:17 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_260423FTO_71966
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-27-011-009-02378700/3200
(KHANPUR) 		0527011000NRG24250420230013116 26/04/2023 Divakar Das 0527011WL002083 Divakar Das 00048 BKID0004639 2736 2736 Processed 11/05/2023 1438078712 Divakar Das ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-009-02378600/2431
(KHANPUR) 		0527011000NRG24250420230013092 26/04/2023 Gopal Kumar Singh 0527011WL002083 Gopal Kumar Singh 00415 SBIN0003009 2736 2736 Processed 11/05/2023 1438078709 MR GOPAL KUMAR SINGH ()
3 SULTANGANJ BH-27-011-009-02378700/2437
(KHANPUR) 		0527011000NRG24250420230013108 26/04/2023 Gunsagar Kumar 0527011WL002083 Gunsagar Kumar 00415 SBIN0003009 2736 2736 Processed 11/05/2023 1438078710 MR GUNSAGAR KUMAR ()
4 SULTANGANJ BH-27-011-009-02378700/2437
(KHANPUR) 		0527011000NRG24250420230013109 26/04/2023 Nibha Kumari 0527011WL002083 Nibha Kumari 00415 SBIN0003009 2736 2736 Processed 11/05/2023 1438078711 MR GUNSAGAR KUMAR ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_260423FTO_71966 Bank of India BKID0004639 SULTANGANJ 2736
2 SULTANGANJ BH0527011_260423FTO_71966 State Bank of India SBIN0003009 SULTANGANJ 8208

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