Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:33 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_061123FTO_652336
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-27-007-004-02349000/3531
(PARGHARI) 		0527007000NRG24061120230265527 06/11/2023 Chandra Sekhar pRasad 0527007WL043988 Chandra Sekhar pRasad 00048 BKID0004636 1824 1824 Processed 10/11/2023 7353143343 Chandra Sekhar pRasad ()
SubTotal 1824 1824
2 SABOUR BH-27-007-004-02349000/472
(PARGHARI) 		0527007000NRG24061120230265516 06/11/2023 Ram Prakash Mandal 0527007WL043977 Ram Prakash Mandal 00696 PUNB0MBGB06 1824 1824 Processed 10/11/2023 7353143344 Ram Prakash Mandal ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_061123FTO_652336 Bank of India BKID0004636 ADAMPUR 1824
2 SABOUR BH0527007_061123FTO_652336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sabour 1824

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