Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:20 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SABOUR
Fto No. : BH0527007_170623FTO_277545
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-27-007-012-02346550/2226
(BARARI) 		0527007000NRG24170620230130504 17/06/2023 HIRA DEVI 0527007WL013947 HIRA DEVI 00462 UCBA0001127 3192 3192 Processed 27/06/2023 2813697402 HIRA DEVI ()
2 SABOUR BH-27-007-012-02352700/1651
(BARARI) 		0527007000NRG24170620230130509 17/06/2023 BIMAL MANDAL 0527007WL013950 BIMAL MANDAL 00462 UCBA0001127 3420 3420 Processed 27/06/2023 2813697401 BIMAL MANDAL ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABOUR BH0527007_170623FTO_277545 UCO Bank UCBA0001127 FATEHPUR 6612

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