Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:06 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_301123FTO_700914
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-27-011-019-02374100/1375
(MAHESI) 		0527011000NRG24281120230280298 30/11/2023 GOKARNA PRASAD YADAV 0527011WL048765 GOKARNA PRASAD YADAV 00048 BKID0004639 1824 1824 Processed 01/01/2024 9004427374 GOKARNA PRASAD YADAV ()
SubTotal 1824 1824
2 SULTANGANJ BH-27-011-019-02374100/2600
(MAHESI) 		0527011000NRG24291120230280485 30/11/2023 Sabitri Devi 0527011WL048908 Sabitri Devi 00415 SBIN0003009 1824 1824 Processed 01/01/2024 9004427375 MRS SAVITRI DEVI ()
3 SULTANGANJ BH-27-011-019-02374100/2600
(MAHESI) 		0527011000NRG24291120230280486 30/11/2023 Sabitri Devi 0527011WL048908 Sabitri Devi 00415 SBIN0003009 1824 1824 Processed 01/01/2024 9004427376 MRS SAVITRI DEVI ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_301123FTO_700914 Bank of India BKID0004639 SULTANGANJ 1824
2 SULTANGANJ BH0527011_301123FTO_700914 State Bank of India SBIN0003009 SULTANGANJ 3648

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