Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:07 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_110523APB_FTO_133514
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-27-011-001-02375300/1937
(GANGANIYA) 		0527011000NRG24110520230046273 11/05/2023 Rahul kumar 0527011WL006064 Rahul kumar 00415 SBIN0003009 3192 3192 Processed 17/05/2023 1637619869 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SULTANGANJ BH-27-011-001-02375300/926-A
(GANGANIYA) 		0527011000NRG24110520230046356 11/05/2023 binodi mandal 0527011WL006080 binodi mandal 00415 SBIN0008162 3420 3420 Processed 17/05/2023 1637619870 MR VINODI KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SULTANGANJ BH-27-011-001-02375300/829-A
(GANGANIYA) 		0527011000NRG24110520230046275 11/05/2023 NITU KUMARI 0527011WL006064 NITU KUMARI 00462 UCBA0000895 3420 3420 Processed 17/05/2023 1637619866 NITU KUMARI UCO BANK(607066)
SubTotal 3420 3420
4 SULTANGANJ BH-27-011-001-02375300/1859
(GANGANIYA) 		0527011000NRG24110520230046272 11/05/2023 Sita devi 0527011WL006064 Sita devi 00462 UCBA0001252 3420 3420 Processed 17/05/2023 1637619867 SEETA DEVI UCO BANK(607066)
5 SULTANGANJ BH-27-011-001-02375300/386-A
(GANGANIYA) 		0527011000NRG24110520230046355 11/05/2023 Malti Devi 0527011WL006080 Malti Devi 00462 UCBA0001252 2964 2964 Processed 17/05/2023 1637619868 MALATI DEVI UCO BANK(607066)
SubTotal 6384 6384
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_110523APB_FTO_133514 State Bank of India SBIN0003009 SULTANGANJ 3192
2 SULTANGANJ BH0527011_110523APB_FTO_133514 State Bank of India SBIN0008162 RAMPUR KALAN 3420
3 SULTANGANJ BH0527011_110523APB_FTO_133514 UCO Bank UCBA0000895 SHAMBHUGANJ 3420
4 SULTANGANJ BH0527011_110523APB_FTO_133514 UCO Bank UCBA0001252 GANGANIA 6384

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