Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:33 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_170423FTO_41100
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-27-011-005-02376900/1806
(BHIRKHURD) 		0527011000NRG23090420230510031 17/04/2023 sashikant 0527011WL114459 sashikant 00415 SBIN0003009 1890 1890 Processed 11/05/2023 1436413091 MR SHASHI KANT ()
SubTotal 1890 1890
2 SULTANGANJ BH-27-011-005-02374600/1054
(BHIRKHURD) 		0527011000NRG23100420230510481 17/04/2023 Pushpa Kumari 0527011WL114473 Pushpa Kumari 00415 SBIN0016973 2310 2310 Processed 11/05/2023 1436413092 MRS PUSHPA KUMARI ()
SubTotal 2310 2310
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_170423FTO_41100 State Bank of India SBIN0003009 SULTANGANJ 1890
2 SULTANGANJ BH0527011_170423FTO_41100 State Bank of India SBIN0016973 kheshar branch 2310

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