Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:03 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_081223APB_FTO_719671
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-27-007-004-02354510/3620
(PARGHARI) 		0527007000NRG24081220230286412 08/12/2023 SULEKHA DEVI 0527007WL051050 SULEKHA DEVI 00048 BKID0004623 3648 3648 Processed 01/02/2024 9907485771 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SABOUR BH-27-007-013-02347770/4121
(RAJANDIPUR) 		0527007000NRG24081220230286416 08/12/2023 archana devi 0527007WL051054 archana devi 00354 PUNB0667600 3648 3648 Processed 01/02/2024 9907485772 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_081223APB_FTO_719671 Bank of India BKID0004623 SABOUR 3648
2 SABOUR BH0527007_081223APB_FTO_719671 Punjab National Bank PUNB0667600 SABOUR DT BHAGALPUR 3648

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