Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:44 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_270523FTO_192052
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-27-011-012-02374400/850
(MIRHATTI) 		0527011000NRG24270520230079001 27/05/2023 Dropadi Devi 0527011WL009364 Dropadi Devi 00048 BKID0004639 2736 2736 Processed 31/05/2023 1976053587 Dropadi Devi ()
2 SULTANGANJ BH-27-011-012-02374500/2066
(MIRHATTI) 		0527011000NRG24270520230079008 27/05/2023 Kalpana Devi 0527011WL009364 Kalpana Devi 00048 BKID0004639 2736 2736 Processed 31/05/2023 1976053584 Kalpana Devi ()
3 SULTANGANJ BH-27-011-012-02374500/2581
(MIRHATTI) 		0527011000NRG24270520230079016 27/05/2023 Chunki devi 0527011WL009364 Chunki devi 00048 BKID0004639 2736 2736 Processed 31/05/2023 1976053585 Chunki devi ()
4 SULTANGANJ BH-27-011-012-02374500/2581
(MIRHATTI) 		0527011000NRG24270520230079015 27/05/2023 jhuthu manjhi 0527011WL009364 jhuthu manjhi 00048 BKID0004639 2736 2736 Processed 31/05/2023 1976053586 jhuthu manjhi ()
SubTotal 10944 10944
5 SULTANGANJ BH-27-011-012-02374400/1999
(MIRHATTI) 		0527011000NRG24270520230078989 27/05/2023 Arvind manjhi 0527011WL009364 Arvind manjhi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976053583 Arvind manjhi ()
6 SULTANGANJ BH-27-011-012-02374400/2051
(MIRHATTI) 		0527011000NRG24270520230078993 27/05/2023 Narad manjhi 0527011WL009364 Narad manjhi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976053582 Narad manjhi ()
7 SULTANGANJ BH-27-011-012-02374400/528
(MIRHATTI) 		0527011000NRG24270520230078999 27/05/2023 Lila Devi 0527011WL009364 Lila Devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976053581 Lila Devi ()
8 SULTANGANJ BH-27-011-012-02374500/1036
(MIRHATTI) 		0527011000NRG24270520230079007 27/05/2023 Rambha Kumari 0527011WL009364 Rambha Kumari 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976053580 Rambha Kumari ()
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_270523FTO_192052 Bank of India BKID0004639 SULTANGANJ 10944
2 SULTANGANJ BH0527011_270523FTO_192052 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abjuganj 5472
3 SULTANGANJ BH0527011_270523FTO_192052 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 5472

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