Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:34 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_020423FTO_7458
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 SABOUR BH-27-007-011-02348330/870
(FARKA) 		0527007000NRG23310320230490593 02/04/2023 Biro Yadav 0527007WL112713 Biro Yadav 00032 UTIB0004341 2520 2520 Processed 04/05/2023 1206727337 Biro Yadav ()
SubTotal 2520 2520
2 SABOUR BH-27-007-011-02348330/863
(FARKA) 		0527007000NRG23310320230490587 02/04/2023 Sarita Devi 0527007WL112713 Sarita Devi 00045 BARB0SABOUR 2520 2520 Processed 04/05/2023 1206727325 Sarita Devi ()
SubTotal 2520 2520
3 SABOUR BH-27-007-011-02348330/2098
(FARKA) 		0527007000NRG23310320230490562 02/04/2023 Rohit Raj 0527007WL112713 Rohit Raj 00048 BKID0004623 2520 2520 Processed 04/05/2023 1206727326 Rohit Raj ()
4 SABOUR BH-27-007-011-02348330/3457
(FARKA) 		0527007000NRG23310320230490572 02/04/2023 PRATIMA DEVI 0527007WL112713 PRATIMA DEVI 00048 BKID0004623 2520 2520 Processed 04/05/2023 1206727328 PRATIMA DEVI ()
5 SABOUR BH-27-007-011-02348330/3466
(FARKA) 		0527007000NRG23310320230490575 02/04/2023 BINOD YADAV 0527007WL112713 BINOD YADAV 00048 BKID0004623 2520 2520 Processed 04/05/2023 1206727329 BINOD YADAV ()
6 SABOUR BH-27-007-011-02348330/871
(FARKA) 		0527007000NRG23310320230490594 02/04/2023 Khushbu Kumari 0527007WL112713 Khushbu Kumari 00048 BKID0004623 2520 2520 Processed 04/05/2023 1206727327 Khushbu Kumari ()
SubTotal 10080 10080
7 SABOUR BH-27-007-011-02348330/3470
(FARKA) 		0527007000NRG23310320230490578 02/04/2023 PAVITRA DEVI 0527007WL112713 PAVITRA DEVI 00415 SBIN0011805 2520 2520 Processed 04/05/2023 1206727335 MRS PAVITRA DEVI ()
8 SABOUR BH-27-007-011-02348330/862
(FARKA) 		0527007000NRG23310320230490586 02/04/2023 Lalmuni Yadav 0527007WL112713 Lalmuni Yadav 00415 SBIN0011805 2520 2520 Processed 04/05/2023 1206727336 MR LALMUNI YADAV ()
SubTotal 5040 5040
9 SABOUR BH-27-007-011-02348330/3468
(FARKA) 		0527007000NRG23310320230490577 02/04/2023 JITENDRA YADAV 0527007WL112713 JITENDRA YADAV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206727330 JITENDRA YADAV ()
10 SABOUR BH-27-007-011-02348330/857
(FARKA) 		0527007000NRG23310320230490582 02/04/2023 Sanjay Yadav 0527007WL112713 Sanjay Yadav 00696 PUNB0MBGB06 2520 2520 Rejected 04/05/2023 1206727332 No Such Account
11 SABOUR BH-27-007-011-02348330/865
(FARKA) 		0527007000NRG23310320230490588 02/04/2023 Lalu Yadav 0527007WL112713 Lalu Yadav 00696 PUNB0MBGB06 2520 2520 Rejected 04/05/2023 1206727333 No Such Account
12 SABOUR BH-27-007-011-02348330/866
(FARKA) 		0527007000NRG23310320230490589 02/04/2023 Rukmani Devi 0527007WL112713 Rukmani Devi 00696 PUNB0MBGB06 2520 2520 Rejected 04/05/2023 1206727334 No Such Account
13 SABOUR BH-27-007-011-02348330/872
(FARKA) 		0527007000NRG23310320230490595 02/04/2023 Munna Yadav 0527007WL112713 Munna Yadav 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206727331 Munna Yadav ()
SubTotal 12600 12600
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_020423FTO_7458 AXIS BANK UTIB0004341 SaBOUR Bhag BH 2520
2 SABOUR BH0527007_020423FTO_7458 Bank of Baroda BARB0SABOUR Sabour 2520
3 SABOUR BH0527007_020423FTO_7458 Bank of India BKID0004623 SABOUR 10080
4 SABOUR BH0527007_020423FTO_7458 State Bank of India SBIN0011805 SABOUR 5040
5 SABOUR BH0527007_020423FTO_7458 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sabour 12600

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