Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:03 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_270523FTO_192071
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-27-011-011-02380600/599
(NAYAGAON) 		0527011000NRG24270520230079399 27/05/2023 Pinki devi 0527011WL009438 Pinki devi 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976046591 Pinki devi ()
2 SULTANGANJ BH-27-011-011-02382900/788
(NAYAGAON) 		0527011000NRG24270520230079426 27/05/2023 Pinki devi 0527011WL009438 Pinki devi 00048 BKID0005837 2736 2736 Processed 31/05/2023 1976046584 Pinki devi ()
SubTotal 5472 5472
3 SULTANGANJ BH-27-011-011-02380600/710
(NAYAGAON) 		0527011000NRG24270520230079408 27/05/2023 Monu Rajak 0527011WL009438 Monu Rajak 00354 PUNB0949700 2736 2736 Processed 31/05/2023 1976046586 Monu Rajak ()
4 SULTANGANJ BH-27-011-011-02382900/337-A
(NAYAGAON) 		0527011000NRG24270520230079424 27/05/2023 Putul Devi 0527011WL009438 Putul Devi 00354 PUNB0949700 2736 2736 Processed 31/05/2023 1976046585 Putul Devi ()
SubTotal 5472 5472
5 SULTANGANJ BH-27-011-011-02382900/1225
(NAYAGAON) 		0527011000NRG24270520230079415 27/05/2023 Ful Devi 0527011WL009438 Ful Devi 00415 SBIN0003009 2736 2736 Processed 31/05/2023 1976046587 MRS FUL DEVI ()
SubTotal 2736 2736
6 SULTANGANJ BH-27-011-011-02380600/700
(NAYAGAON) 		0527011000NRG24270520230079405 27/05/2023 Vishnu Kumar Rajak 0527011WL009438 Vishnu Kumar Rajak 00462 UCBA0002768 2736 2736 Processed 31/05/2023 1976046588 VISHNU KUMAR ()
SubTotal 2736 2736
7 SULTANGANJ BH-27-011-011-02382900/17-A
(NAYAGAON) 		0527011000NRG24270520230079419 27/05/2023 Pawan rajak 0527011WL009438 Pawan rajak 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976046589 Pawan rajak ()
8 SULTANGANJ BH-27-011-011-02382900/804
(NAYAGAON) 		0527011000NRG24270520230079428 27/05/2023 sushila devi 0527011WL009438 sushila devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976046590 sushila devi ()
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_270523FTO_192071 Bank of India BKID0005837 Tarapur 5472
2 SULTANGANJ BH0527011_270523FTO_192071 Punjab National Bank PUNB0949700 ASARGANJ 5472
3 SULTANGANJ BH0527011_270523FTO_192071 State Bank of India SBIN0003009 SULTANGANJ 2736
4 SULTANGANJ BH0527011_270523FTO_192071 UCO Bank UCBA0002768 ASARGANJ 2736
5 SULTANGANJ BH0527011_270523FTO_192071 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 5472

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