Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723FTO_363327
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-09-011-013-01860600/204
(BHARPURA) 		0509011000NRG24010720230235058 05/07/2023 BRIJDEV RAM 0509011WL011190 BRIJDEV RAM 00048 BKID0004684 1596 1596 Processed 30/08/2023 4964304631 BRIJDEV RAM ()
2 SONEPUR BH-09-011-013-01860600/423
(BHARPURA) 		0509011000NRG24010720230235060 05/07/2023 MANOJ RAM 0509011WL011190 MANOJ RAM 00048 BKID0004684 1596 1596 Processed 30/08/2023 4964304632 MANOJ RAM ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-013-01860700/1730
(BHARPURA) 		0509011000NRG24010720230235061 05/07/2023 Sabita devi 0509011WL011190 Sabita devi 00089 CBIN0281772 1596 1596 Processed 30/08/2023 4964304630 Sabita devi ()
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723FTO_363327 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_050723FTO_363327 Central Bank Of India CBIN0281772 GOLA BAZAR 1596

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