Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_15816
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-09-011-007-01856900/4234
(PARMANADPUR) 		0509011000NRG23030420230715724 04/04/2023 BHOLA KUMAR 0509011WL057473 BHOLA KUMAR 00048 BKID0004684 2940 2940 Processed 05/05/2023 1236818667 BHOLA KUMAR ()
SubTotal 2940 2940
2 SONEPUR BH-09-011-007-01856900/3810
(PARMANADPUR) 		0509011000NRG23030420230715751 04/04/2023 SUNITA DEVI 0509011WL057479 SUNITA DEVI 00415 SBIN0006655 2940 2940 Processed 05/05/2023 1236818668 MRS SUNITA DEVI ()
SubTotal 2940 2940
3 SONEPUR BH-09-011-007-01856900/4529
(PARMANADPUR) 		0509011000NRG23030420230715827 04/04/2023 DEENANATH MAHATO 0509011WL057480 DEENANATH MAHATO 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1236818666 DEENANATH MAHATO ()
SubTotal 2520 2520
Total 8400 8400

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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_15816 Bank of India BKID0004684 SONEPUR 2940
2 SONEPUR BH0509011_040423FTO_15816 State Bank of India SBIN0006655 PARMANANDPUR 2940
3 SONEPUR BH0509011_040423FTO_15816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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