Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:04 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_190723FTO_428310
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 SONHAULA BH-27-006-015-02431700/302
(SANOKHAR) 		0527006000NRG24190720230195734 19/07/2023 RAJO DEVI 0527006WL020391 RAJO DEVI 00045 BARB0KAHALG 1824 1824 Processed 19/09/2023 5741200335 RAJO DEVI ()
SubTotal 1824 1824
2 SONHAULA BH-27-006-015-02431700/1118
(SANOKHAR) 		0527006000NRG24190720230195739 19/07/2023 Rajeev Sah 0527006WL020395 Rajeev Sah 00415 SBIN0006949 1824 1824 Processed 19/09/2023 5741200336 MR RAJEEV SAH ()
SubTotal 1824 1824
3 SONHAULA BH-27-006-015-02432010/3056
(SANOKHAR) 		0527006000NRG24190720230195738 19/07/2023 BEBI DEVI 0527006WL020394 BEBI DEVI 00462 UCBA0001378 1824 1824 Processed 19/09/2023 5741200338 BEBI DEVI ()
SubTotal 1824 1824
4 SONHAULA BH-27-006-015-02431700/2918
(SANOKHAR) 		0527006000NRG24190720230195728 19/07/2023 RINKU RANI 0527006WL020388 RINKU RANI 00462 UCBA0002286 1824 1824 Processed 19/09/2023 5741200337 RINKU RANI ()
SubTotal 1824 1824
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 SONHAULA BH0527006_190723FTO_428310 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 1824
2 SONHAULA BH0527006_190723FTO_428310 State Bank of India SBIN0006949 C S T P P A 1824
3 SONHAULA BH0527006_190723FTO_428310 UCO Bank UCBA0001378 SANOKHARHAT 1824
4 SONHAULA BH0527006_190723FTO_428310 UCO Bank UCBA0002286 NTPC CAMPUS 1824

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