Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:39 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_010423APB_FTO_5181
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-27-011-012-02374400/127
(MIRHATTI) 		0527011000NRG23250320230478674 01/04/2023 Bijay Das 0527011WL111020 Bijay Das 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514217 VIJAY KUMAR TANTI BANK OF INDIA(508505)
2 SULTANGANJ BH-27-011-012-02374400/1796
(MIRHATTI) 		0527011000NRG23250320230478676 01/04/2023 Rina devi 0527011WL111020 Rina devi 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514221 REENA DEVI BANK OF INDIA(508505)
3 SULTANGANJ BH-27-011-012-02374400/1797
(MIRHATTI) 		0527011000NRG23250320230478677 01/04/2023 Anju devi 0527011WL111020 Anju devi 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514220 ANJU DEVI BANK OF INDIA(508505)
4 SULTANGANJ BH-27-011-012-02374400/200
(MIRHATTI) 		0527011000NRG23250320230478679 01/04/2023 nageshswar bind 0527011WL111020 nageshswar bind 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514216 NAGESHWAR BIND BANK OF INDIA(508505)
5 SULTANGANJ BH-27-011-012-02374400/279
(MIRHATTI) 		0527011000NRG23250320230478680 01/04/2023 pawan thakur 0527011WL111020 pawan thakur 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514214 PAWAN THAKUR BANK OF INDIA(508505)
6 SULTANGANJ BH-27-011-012-02374400/847
(MIRHATTI) 		0527011000NRG23250320230478690 01/04/2023 HARIKISHOR SAH 0527011WL111020 HARIKISHOR SAH 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514215 USHA DEVI BANK OF INDIA(508505)
7 SULTANGANJ BH-27-011-012-02374400/992
(MIRHATTI) 		0527011000NRG23250320230478694 01/04/2023 md manjur alam 0527011WL111020 md manjur alam 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514219 MANJOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SULTANGANJ BH-27-011-012-02374400/992
(MIRHATTI) 		0527011000NRG23250320230478695 01/04/2023 shabnam khatoon 0527011WL111020 shabnam khatoon 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206514218 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20160 20160
9 SULTANGANJ BH-27-011-012-02374400/492
(MIRHATTI) 		0527011000NRG23250320230478684 01/04/2023 anju devi 0527011WL111020 anju devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1206514210 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 SULTANGANJ BH-27-011-012-02374400/643
(MIRHATTI) 		0527011000NRG23250320230478687 01/04/2023 sunita devi 0527011WL111020 sunita devi 00462 UCBA0001243 2520 2520 Processed 04/05/2023 1206514209 SUNITA DEVI UCO BANK(607066)
SubTotal 2520 2520
11 SULTANGANJ BH-27-011-012-02374400/370
(MIRHATTI) 		0527011000NRG23250320230478682 01/04/2023 jagatram yadav 0527011WL111020 jagatram yadav 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206514208 JAGAT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
12 SULTANGANJ BH-27-011-012-02374400/1973
(MIRHATTI) 		0527011000NRG23250320230478678 01/04/2023 Renu Devi 0527011WL111020 Renu Devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206514212 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
13 SULTANGANJ BH-27-011-012-02374400/900
(MIRHATTI) 		0527011000NRG23250320230478691 01/04/2023 Niranjan Yadav 0527011WL111020 Niranjan Yadav 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206514211 NIRANJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
14 SULTANGANJ BH-27-011-012-02374400/922
(MIRHATTI) 		0527011000NRG23250320230478693 01/04/2023 sadanand yadav 0527011WL111020 sadanand yadav 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206514213 SADANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_010423APB_FTO_5181 Bank of India BKID0004639 SULTANGANJ 20160
2 SULTANGANJ BH0527011_010423APB_FTO_5181 State Bank of India SBIN0003009 SULTANGANJ 2520
3 SULTANGANJ BH0527011_010423APB_FTO_5181 UCO Bank UCBA0001243 SULTANGANJ 2520
4 SULTANGANJ BH0527011_010423APB_FTO_5181 India Post Payments Bank IPOS0000001 Bhagalpur 2520
5 SULTANGANJ BH0527011_010423APB_FTO_5181 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abjuganj 5040
6 SULTANGANJ BH0527011_010423APB_FTO_5181 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 2520

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