Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:13 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_230523APB_FTO_176305
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-27-007-004-02348800/2075
(PARGHARI) 		0527007000NRG24220520230067737 23/05/2023 manoj kUMAR mandal 0527007WL007878 manoj kUMAR mandal 00048 BKID0004623 1140 1140 Processed 27/05/2023 1903565202 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
2 SABOUR BH-27-007-004-02348800/2075
(PARGHARI) 		0527007000NRG24220520230067738 23/05/2023 manoj kUMAR mandal 0527007WL007878 manoj kUMAR mandal 00048 BKID0004623 684 684 Processed 27/05/2023 1903565201 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_230523APB_FTO_176305 Bank of India BKID0004623 SABOUR 1824

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