Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_560542
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-09-011-023-01863500/2626
(SAWALPUR EASTERN) 		0509011000NRG24220920230336299 22/09/2023 KAMALA DEVI 0509011WL020329 KAMALA DEVI 00048 BKID0004684 2964 2964 Processed 28/09/2023 5929728919 KAMALA DEVI ()
2 SONEPUR BH-09-011-023-01863500/2647
(SAWALPUR EASTERN) 		0509011000NRG24220920230336300 22/09/2023 SOHAN KUMAR 0509011WL020330 SOHAN KUMAR 00048 BKID0004684 2964 2964 Processed 28/09/2023 5929728918 SOHAN KUMAR ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_560542 Bank of India BKID0004684 SONEPUR 5928

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