Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16151
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 SONEPUR BH-09-011-017-01856700/1967
(SIKARPUR) 		0509011000NRG23010420230712340 04/04/2023 SHARDA DEVI 0509011WL057202 SHARDA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236810765 SHARDA DEVI ()
SubTotal 2730 2730
2 SONEPUR BH-09-011-017-01856700/5358
(SIKARPUR) 		0509011000NRG23010420230712352 04/04/2023 VIRBHUWAN KUAMR 0509011WL057202 VIRBHUWAN KUAMR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236810764 VIRBHUWAN KUAMR ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_16151 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2730
2 SONEPUR BH0509011_040423FTO_16151 India Post Payments Bank IPOS0000001 Chapra 2730

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