Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:32 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_270523APB_FTO_192224
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-27-011-011-02382900/330-B
(NAYAGAON) 		0527011000NRG24270520230079422 27/05/2023 Shambhu Rajak 0527011WL009438 Shambhu Rajak 00048 BKID0004639 2736 2736 Processed 31/05/2023 1976349617 SHAMBHU RAJAK BANK OF INDIA(508505)
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-011-02380600/697
(NAYAGAON) 		0527011000NRG24270520230079403 27/05/2023 Ashok Sharma 0527011WL009438 Ashok Sharma 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976349618 ASHOK SHARMA HDFC BANK LTD(607152)
3 SULTANGANJ BH-27-011-011-02380600/698
(NAYAGAON) 		0527011000NRG24270520230079404 27/05/2023 Moni Kumari 0527011WL009438 Moni Kumari 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976349619 MRS MONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SULTANGANJ BH-27-011-011-02382900/789
(NAYAGAON) 		0527011000NRG24270520230079427 27/05/2023 asha devi 0527011WL009438 asha devi 00065 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976349611 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
5 SULTANGANJ BH-27-011-011-02380600/701
(NAYAGAON) 		0527011000NRG24270520230079406 27/05/2023 Gulshan Kumar Rajak 0527011WL009438 Gulshan Kumar Rajak 00354 PUNB0949700 2736 2736 Processed 31/05/2023 1976349620 GULSHAN KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 SULTANGANJ BH-27-011-011-02380600/593
(NAYAGAON) 		0527011000NRG24270520230079398 27/05/2023 AMARJEER RAJAK 0527011WL009438 AMARJEER RAJAK 00415 SBIN0003009 2736 2736 Processed 31/05/2023 1976349603 MR AMERJET KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 SULTANGANJ BH-27-011-011-02380600/606
(NAYAGAON) 		0527011000NRG24270520230079401 27/05/2023 Ghanshyam Rajak 0527011WL009438 Ghanshyam Rajak 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976349599 GHANSHYAM RAJAK S/O MAHENSWARI RAJ MADYA BIHAR GRAMIN BANK(607136)
8 SULTANGANJ BH-27-011-011-02382100/463-C
(NAYAGAON) 		0527011000NRG24270520230079411 27/05/2023 SANJAY RAJAK 0527011WL009438 SANJAY RAJAK 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976349593 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
9 SULTANGANJ BH-27-011-011-02382900/1226
(NAYAGAON) 		0527011000NRG24270520230079416 27/05/2023 Lalpari Devi 0527011WL009438 Lalpari Devi 00415 SBIN0003527 2736 2736 Processed 31/05/2023 1976349616 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 SULTANGANJ BH-27-011-011-02380600/561
(NAYAGAON) 		0527011000NRG24270520230079397 27/05/2023 Jhuna devi 0527011WL009438 Jhuna devi 00462 UCBA0001247 2736 2736 Processed 01/06/2023 1976349596 JHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SULTANGANJ BH-27-011-011-02380600/561
(NAYAGAON) 		0527011000NRG24270520230079396 27/05/2023 Ranjan kumar 0527011WL009438 Ranjan kumar 00462 UCBA0001247 2736 2736 Processed 31/05/2023 1976349594 RANJAN KUMAR UCO BANK(607066)
12 SULTANGANJ BH-27-011-011-02382100/442-C
(NAYAGAON) 		0527011000NRG24270520230079410 27/05/2023 Dipak Paswan 0527011WL009438 Dipak Paswan 00462 UCBA0001247 2736 2736 Processed 31/05/2023 1976349595 PARVATI DEVI UCO BANK(607066)
SubTotal 8208 8208
13 SULTANGANJ BH-27-011-011-02380600/608
(NAYAGAON) 		0527011000NRG24270520230079402 27/05/2023 Raja Ram Kumar Rajak 0527011WL009438 Raja Ram Kumar Rajak 00462 UCBA0002768 2736 2736 Processed 31/05/2023 1976349598 MR RAJARAM KUMAR RAJAK STATE BANK OF INDIA(508548)
14 SULTANGANJ BH-27-011-011-02382900/788
(NAYAGAON) 		0527011000NRG24270520230079425 27/05/2023 Pankaj sharma 0527011WL009438 Pankaj sharma 00462 UCBA0002768 2736 2736 Processed 31/05/2023 1976349597 AJIT KUMAR SHRAMA UCO BANK(607066)
SubTotal 5472 5472
15 SULTANGANJ BH-27-011-011-02380600/527-C
(NAYAGAON) 		0527011000NRG24270520230079393 27/05/2023 sarita kumari 0527011WL009438 sarita kumari 00634 UCBA0RRBBKG 2736 2736 Processed 31/05/2023 1976349609 MR DURYODHAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SULTANGANJ BH-27-011-011-02382900/1224
(NAYAGAON) 		0527011000NRG24270520230079413 27/05/2023 Nirmala Devi 0527011WL009438 Nirmala Devi 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976349591 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
17 SULTANGANJ BH-27-011-011-02382900/1224
(NAYAGAON) 		0527011000NRG24270520230079414 27/05/2023 Nirmala Devi 0527011WL009438 Nirmala Devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976349592 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 SULTANGANJ BH-27-011-011-02380600/1518
(NAYAGAON) 		0527011000NRG24270520230079392 27/05/2023 machola devi 0527011WL009438 machola devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349606 MRS MACHOLA DEVI STATE BANK OF INDIA(508548)
19 SULTANGANJ BH-27-011-011-02380600/527-C
(NAYAGAON) 		0527011000NRG24270520230079394 27/05/2023 sarita devi 0527011WL009438 sarita devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349610 SARITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 SULTANGANJ BH-27-011-011-02380600/535-C
(NAYAGAON) 		0527011000NRG24270520230079395 27/05/2023 LAMIN RAJAK 0527011WL009438 LAMIN RAJAK 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349607 LAGEEN RAJAK MADYA BIHAR GRAMIN BANK(607136)
21 SULTANGANJ BH-27-011-011-02380600/600
(NAYAGAON) 		0527011000NRG24270520230079400 27/05/2023 Sanju Devi 0527011WL009438 Sanju Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349615 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SULTANGANJ BH-27-011-011-02380600/702
(NAYAGAON) 		0527011000NRG24270520230079407 27/05/2023 Rajo Devi 0527011WL009438 Rajo Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349602 RAJO DEVI MADYA BIHAR GRAMIN BANK(607136)
23 SULTANGANJ BH-27-011-011-02380600/872
(NAYAGAON) 		0527011000NRG24270520230079409 27/05/2023 Ranjita devi 0527011WL009438 Ranjita devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349613 RANJHITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SULTANGANJ BH-27-011-011-02382800/2005
(NAYAGAON) 		0527011000NRG24270520230079412 27/05/2023 Rinku Devi 0527011WL009438 Rinku Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349601 MR SAJANKUMAR MNG RINKUDEVI STATE BANK OF INDIA(508548)
25 SULTANGANJ BH-27-011-011-02382900/1227
(NAYAGAON) 		0527011000NRG24270520230079417 27/05/2023 Anjani Devi 0527011WL009438 Anjani Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349600 ANJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 SULTANGANJ BH-27-011-011-02382900/17-A
(NAYAGAON) 		0527011000NRG24270520230079418 27/05/2023 Pawan rajak 0527011WL009438 Pawan rajak 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349614 MR PAWAN KUMAR RAJAK STATE BANK OF INDIA(508548)
27 SULTANGANJ BH-27-011-011-02382900/330-B
(NAYAGAON) 		0527011000NRG24270520230079420 27/05/2023 maheshwari rajak 0527011WL009438 maheshwari rajak 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349605 MAHESHWARI RAJAK MADYA BIHAR GRAMIN BANK(607136)
28 SULTANGANJ BH-27-011-011-02382900/330-B
(NAYAGAON) 		0527011000NRG24270520230079421 27/05/2023 shanti devi 0527011WL009438 shanti devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349604 SANTI DEVI W/O-MAHESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
29 SULTANGANJ BH-27-011-011-02382900/337-A
(NAYAGAON) 		0527011000NRG24270520230079423 27/05/2023 JHARI RAJAK 0527011WL009438 JHARI RAJAK 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349608 JHARI RAJAK MADYA BIHAR GRAMIN BANK(607136)
30 SULTANGANJ BH-27-011-011-02382900/804
(NAYAGAON) 		0527011000NRG24270520230079429 27/05/2023 sushila devi 0527011WL009438 sushila devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976349612 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_270523APB_FTO_192224 Bank of India BKID0004639 SULTANGANJ 2736
2 SULTANGANJ BH0527011_270523APB_FTO_192224 Bank of India BKID0005837 Tarapur 5472
3 SULTANGANJ BH0527011_270523APB_FTO_192224 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
4 SULTANGANJ BH0527011_270523APB_FTO_192224 Punjab National Bank PUNB0949700 ASARGANJ 2736
5 SULTANGANJ BH0527011_270523APB_FTO_192224 State Bank of India SBIN0003009 SULTANGANJ 2736
6 SULTANGANJ BH0527011_270523APB_FTO_192224 State Bank of India SBIN0003527 ASARGANJ 8208
7 SULTANGANJ BH0527011_270523APB_FTO_192224 UCO Bank UCBA0001247 KARHARIA 8208
8 SULTANGANJ BH0527011_270523APB_FTO_192224 UCO Bank UCBA0002768 ASARGANJ 5472
9 SULTANGANJ BH0527011_270523APB_FTO_192224 Bihar Gramin Bank UCBA0RRBBKG SULTANGANJ 2736
10 SULTANGANJ BH0527011_270523APB_FTO_192224 India Post Payments Bank IPOS0000001 Bhagalpur 5472
11 SULTANGANJ BH0527011_270523APB_FTO_192224 Dakshin Bihar Gramin Bank PUNB0MBGB06 Asharganj 5472
12 SULTANGANJ BH0527011_270523APB_FTO_192224 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2736
13 SULTANGANJ BH0527011_270523APB_FTO_192224 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 27360

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