Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53717
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-09-011-012-01860800/3593
(GANGAJAL) 		0509011000NRG24200420230021836 22/04/2023 SANTU SHARMA 0509011WL000910 SANTU SHARMA 00048 BKID0004684 3192 3192 Processed 11/05/2023 1436790008 SANTU SHARMA S/O-BHOLA SHARMA BANK OF INDIA(508505)
SubTotal 3192 3192
2 SONEPUR BH-09-011-012-01860800/1688
(GANGAJAL) 		0509011000NRG24200420230021833 22/04/2023 LALITA DEVI 0509011WL000910 LALITA DEVI 00048 BKID0005775 3192 3192 Processed 11/05/2023 1436790009 MR SURESH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SONEPUR BH-09-011-012-01860800/1988
(GANGAJAL) 		0509011000NRG24200420230021834 22/04/2023 RUPAM KUMAR SINGH 0509011WL000910 RUPAM KUMAR SINGH 00078 CNRB0004960 3192 3192 Processed 11/05/2023 1436790005 RUPAM KUMAR SINGH CANARA BANK(508532)
SubTotal 3192 3192
4 SONEPUR BH-09-011-012-01860800/3696
(GANGAJAL) 		0509011000NRG24200420230021837 22/04/2023 Maina Devi 0509011WL000910 Maina Devi 00089 CBIN0281772 3192 3192 Processed 11/05/2023 1436790006 Mrs. MAINA DEVI CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-012-01860800/3697
(GANGAJAL) 		0509011000NRG24200420230021838 22/04/2023 Rinki Devi 0509011WL000910 Rinki Devi 00089 CBIN0281772 3192 3192 Processed 11/05/2023 1436790007 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53717 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_220423APB_FTO_53717 Bank of India BKID0005775 SHAHPUR 3192
3 SONEPUR BH0509011_220423APB_FTO_53717 Canara Bank CNRB0004960 HAJIPUR SME 3192
4 SONEPUR BH0509011_220423APB_FTO_53717 Central Bank Of India CBIN0281772 GOLA BAZAR 6384

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