Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:56 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_170823FTO_489829
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-27-007-013-02347750/2126
(RAJANDIPUR) 		0527007000NRG24120820230216591 17/08/2023 BABITA DEVI 0527007WL024954 BABITA DEVI 00048 BKID0004623 3648 3648 Processed 19/09/2023 5744843872 BABITA DEVI ()
2 SABOUR BH-27-007-013-02347750/2126
(RAJANDIPUR) 		0527007000NRG24120820230216592 17/08/2023 RAM MANDAL 0527007WL024954 RAM MANDAL 00048 BKID0004623 3648 3648 Processed 19/09/2023 5744843873 RAM MANDAL ()
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 SABOUR BH0527007_170823FTO_489829 Bank of India BKID0004623 SABOUR 7296

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