Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:55 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_120623FTO_257995
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-27-011-006-02380300/797
(KUMAITHA) 		0527011000NRG24110620230116712 12/06/2023 Reshmi devi 0527011WL012815 Reshmi devi 00065 PUNB0MBGB06 2736 2736 Processed 16/06/2023 2604608129 Reshmi devi ()
SubTotal 2736 2736
2 SULTANGANJ BH-27-011-006-02371900/743
(KUMAITHA) 		0527011000NRG24110620230116673 12/06/2023 wakil Sah 0527011WL012815 wakil Sah 00415 SBIN0003009 2736 2736 Processed 17/06/2023 2604608132 MR WAKIL SAH ()
3 SULTANGANJ BH-27-011-006-02380300/1014
(KUMAITHA) 		0527011000NRG24110620230116677 12/06/2023 Nilam Devi 0527011WL012815 Nilam Devi 00415 SBIN0003009 2736 2736 Processed 17/06/2023 2604608133 MRS NILAM DEVI ()
4 SULTANGANJ BH-27-011-006-02380300/258
(KUMAITHA) 		0527011000NRG24110620230116698 12/06/2023 Najo Choudhary 0527011WL012815 Najo Choudhary 00415 SBIN0003009 2736 2736 Processed 17/06/2023 2604608131 MR RAJENDRA CHODHARY ()
SubTotal 8208 8208
5 SULTANGANJ BH-27-011-006-02380320/3055
(KUMAITHA) 		0527011000NRG24110620230116738 12/06/2023 Pinky devi 0527011WL012815 Pinky devi 00415 SBIN0012532 2736 2736 Processed 17/06/2023 2604608134 MRS PINKI DEVI ()
SubTotal 2736 2736
6 SULTANGANJ BH-27-011-006-02380320/2601
(KUMAITHA) 		0527011000NRG24110620230116725 12/06/2023 Priti Kumari 0527011WL012815 Priti Kumari 00696 PUNB0MBGB06 2736 2736 Rejected 16/06/2023 2604608130 No Such Account
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_120623FTO_257995 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2736
2 SULTANGANJ BH0527011_120623FTO_257995 State Bank of India SBIN0003009 SULTANGANJ 8208
3 SULTANGANJ BH0527011_120623FTO_257995 State Bank of India SBIN0012532 SANGRAMPUR 2736
4 SULTANGANJ BH0527011_120623FTO_257995 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 2736

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