Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:59 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_240523FTO_179950
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-27-007-007-02349100/3386
(BAIJALPUR) 		0527007000NRG24240520230072765 24/05/2023 Soni Kumari 0527007WL008633 Soni Kumari 00048 BKID0004623 2736 2736 Processed 30/05/2023 1942578163 Soni Kumari ()
2 SABOUR BH-27-007-007-02349400/336
(BAIJALPUR) 		0527007000NRG24240520230072776 24/05/2023 Khatija Khatoon 0527007WL008633 Khatija Khatoon 00048 BKID0004623 2736 2736 Processed 30/05/2023 1942578165 Khatija Khatoon ()
3 SABOUR BH-27-007-007-02350900/1249
(BAIJALPUR) 		0527007000NRG24240520230072780 24/05/2023 RITA KUMARI 0527007WL008633 RITA KUMARI 00048 BKID0004623 2736 2736 Processed 30/05/2023 1942578162 RITA KUMARI ()
4 SABOUR BH-27-007-007-02350900/9993
(BAIJALPUR) 		0527007000NRG24240520230072781 24/05/2023 Mithilesh Kumar Yadav 0527007WL008633 Mithilesh Kumar Yadav 00048 BKID0004623 1824 1824 Processed 30/05/2023 1942578164 Mithilesh Kumar Yadav ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_240523FTO_179950 Bank of India BKID0004623 SABOUR 10032

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