Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:16 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_020423APB_FTO_9053
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-27-011-006-02380320/1967
(KUMAITHA) 		0527011000NRG23010420230501579 02/04/2023 Urmila devi 0527011WL113617 Urmila devi 00065 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203857338 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 SULTANGANJ BH-27-011-006-02380300/1586
(KUMAITHA) 		0527011000NRG23310320230489071 02/04/2023 Anil thakur 0527011WL112486 Anil thakur 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897354 ANIL THAKUR MADYA BIHAR GRAMIN BANK(607136)
3 SULTANGANJ BH-27-011-006-02380300/1590
(KUMAITHA) 		0527011000NRG23310320230489072 02/04/2023 Chandrakala Devi 0527011WL112486 Chandrakala Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897349 BIMAL THAKUR SO MEDI THAKUR MADYA BIHAR GRAMIN BANK(607136)
4 SULTANGANJ BH-27-011-006-02380300/225
(KUMAITHA) 		0527011000NRG23310320230489264 02/04/2023 Suresh choudhary 0527011WL112527 Suresh choudhary 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203857334 SURESH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SULTANGANJ BH-27-011-006-02380300/239
(KUMAITHA) 		0527011000NRG23310320230489265 02/04/2023 Sunaina devi 0527011WL112527 Sunaina devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897355 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SULTANGANJ BH-27-011-006-02380300/258
(KUMAITHA) 		0527011000NRG23310320230489079 02/04/2023 Najo tanti 0527011WL112486 Najo tanti 00415 SBIN0003009 2310 2310 Processed 04/05/2023 1203857333 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SULTANGANJ BH-27-011-006-02380300/29-A
(KUMAITHA) 		0527011000NRG23310320230489080 02/04/2023 Shambhu Thakur 0527011WL112486 Shambhu Thakur 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897357 SHAMBHU THAKUR SO PURNANAND THAKUR MADYA BIHAR GRAMIN BANK(607136)
8 SULTANGANJ BH-27-011-006-02380300/3035
(KUMAITHA) 		0527011000NRG23310320230489267 02/04/2023 Neeta devi 0527011WL112527 Neeta devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203857331 MISS NEETA DEVI STATE BANK OF INDIA(508548)
9 SULTANGANJ BH-27-011-006-02380300/582
(KUMAITHA) 		0527011000NRG23310320230489083 02/04/2023 Yasoda devi 0527011WL112486 Yasoda devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203857345 MR BABULAL SAH STATE BANK OF INDIA(508548)
10 SULTANGANJ BH-27-011-006-02380320/3001
(KUMAITHA) 		0527011000NRG23310320230489086 02/04/2023 Puja Devi 0527011WL112486 Puja Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897352 DHARMENDAR THAKUR SO AJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
11 SULTANGANJ BH-27-011-006-02380320/3011
(KUMAITHA) 		0527011000NRG23310320230489087 02/04/2023 Rinku Devi 0527011WL112486 Rinku Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203857332 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 SULTANGANJ BH-27-011-006-02380320/3029
(KUMAITHA) 		0527011000NRG23310320230489088 02/04/2023 Punam Devi 0527011WL112486 Punam Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1203897353 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27510 27510
13 SULTANGANJ BH-27-011-006-02380300/1516
(KUMAITHA) 		0527011000NRG23310320230489068 02/04/2023 prema devi 0527011WL112486 prema devi 00415 SBIN0003527 2520 2520 Processed 04/05/2023 1203897350 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SULTANGANJ BH-27-011-006-02380300/2103
(KUMAITHA) 		0527011000NRG23310320230489073 02/04/2023 Shila devi 0527011WL112486 Shila devi 00415 SBIN0003527 2310 2310 Processed 04/05/2023 1203857344 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SULTANGANJ BH-27-011-006-02380300/2105
(KUMAITHA) 		0527011000NRG23310320230489263 02/04/2023 Savita devi 0527011WL112527 Savita devi 00415 SBIN0003527 2520 2520 Processed 04/05/2023 1203897351 MR JAI PRAKASH SAH STATE BANK OF INDIA(508548)
SubTotal 7350 7350
16 SULTANGANJ BH-27-011-006-02380300/1092
(KUMAITHA) 		0527011000NRG23010420230501577 02/04/2023 ANJU DEVI 0527011WL113617 ANJU DEVI 00462 UCBA0001413 2100 2100 Processed 04/05/2023 1203857330 ANJU DEVI UCO BANK(607066)
SubTotal 2100 2100
17 SULTANGANJ BH-27-011-006-02380300/3050
(KUMAITHA) 		0527011000NRG23310320230489082 02/04/2023 Harilal Choudhary 0527011WL112486 Harilal Choudhary 00468 UBIN0569976 2520 2520 Processed 04/05/2023 1203897358 HARI LAL CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
18 SULTANGANJ BH-27-011-006-02380300/1555
(KUMAITHA) 		0527011000NRG23310320230489069 02/04/2023 Tun tun choudhary 0527011WL112486 Tun tun choudhary 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203857337 SULEKHA DEVI WO TUNTUN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
19 SULTANGANJ BH-27-011-006-02380300/1912
(KUMAITHA) 		0527011000NRG23010420230501578 02/04/2023 Karelal paswan 0527011WL113617 Karelal paswan 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203857339 KARELAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 SULTANGANJ BH-27-011-006-02380300/249
(KUMAITHA) 		0527011000NRG23310320230489266 02/04/2023 Shankar Tanti 0527011WL112527 Shankar Tanti 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203857336 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SULTANGANJ BH-27-011-006-02380300/25-A
(KUMAITHA) 		0527011000NRG23310320230489075 02/04/2023 Pinki devi 0527011WL112486 Pinki devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203857335 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SULTANGANJ BH-27-011-006-02380300/254
(KUMAITHA) 		0527011000NRG23310320230489076 02/04/2023 Mangal Choudhary 0527011WL112486 Mangal Choudhary 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203857340 MR MANGAL CHOUDHARY STATE BANK OF INDIA(508548)
23 SULTANGANJ BH-27-011-006-02380300/254
(KUMAITHA) 		0527011000NRG23310320230489077 02/04/2023 Mangal Choudhary 0527011WL112486 Mangal Choudhary 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203857341 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 SULTANGANJ BH-27-011-006-02380300/479
(KUMAITHA) 		0527011000NRG23310320230489268 02/04/2023 Neelam Devi 0527011WL112527 Neelam Devi 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203897356 BAMBAM MANDAL SO MITHLESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
25 SULTANGANJ BH-27-011-006-02380300/797
(KUMAITHA) 		0527011000NRG23310320230489084 02/04/2023 Mithilesh kumar 0527011WL112486 Mithilesh kumar 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203857343 MITHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 SULTANGANJ BH-27-011-006-02380320/2096
(KUMAITHA) 		0527011000NRG23310320230489085 02/04/2023 Doli devi 0527011WL112486 Doli devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203857342 DOLY DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20370 20370
Total 61950 61950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_020423APB_FTO_9053 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2100
2 SULTANGANJ BH0527011_020423APB_FTO_9053 State Bank of India SBIN0003009 SULTANGANJ 27510
3 SULTANGANJ BH0527011_020423APB_FTO_9053 State Bank of India SBIN0003527 ASARGANJ 7350
4 SULTANGANJ BH0527011_020423APB_FTO_9053 UCO Bank UCBA0001413 KAUSHALPUR 2100
5 SULTANGANJ BH0527011_020423APB_FTO_9053 Union Bank of India UBIN0569976 SULTANGANJ 2520
6 SULTANGANJ BH0527011_020423APB_FTO_9053 Dakshin Bihar Gramin Bank PUNB0MBGB06 Masumganj 16800
7 SULTANGANJ BH0527011_020423APB_FTO_9053 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 3570

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