Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:34 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_181223FTO_740162
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-27-011-012-02374400/2071-A
(MIRHATTI) 		0527011000NRG24181220230296026 18/12/2023 sakaldeo mandal 0527011WL052894 sakaldeo mandal 00354 PUNB0783700 3420 3420 Processed 08/03/2024 1522573389 sakaldeo mandal ()
SubTotal 3420 3420
2 SULTANGANJ BH-27-011-012-02374400/2114
(MIRHATTI) 		0527011000NRG24181220230296028 18/12/2023 Sabita devi 0527011WL052896 Sabita devi 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1522573391 Sabita devi ()
3 SULTANGANJ BH-27-011-012-02374400/2162
(MIRHATTI) 		0527011000NRG24181220230296027 18/12/2023 darun devi 0527011WL052895 darun devi 00696 PUNB0MBGB06 3420 3420 Processed 08/03/2024 1522573390 darun devi ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_181223FTO_740162 Punjab National Bank PUNB0783700 SULTANGANJ 3420
2 SULTANGANJ BH0527011_181223FTO_740162 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abjuganj 3420
3 SULTANGANJ BH0527011_181223FTO_740162 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 3420

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