Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:52:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470707
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-09-011-005-01855900/2333
(GOPALPUR) 		0509011000NRG24010820230293935 07/08/2023 mithlesh singh 0509011WL014134 mithlesh singh 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732051609 MR MITHILESH SINGH ()
2 SONEPUR BH-09-011-005-01855900/2354
(GOPALPUR) 		0509011000NRG24010820230293946 07/08/2023 rupa devi 0509011WL014134 rupa devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732051610 MRS RUPA DEVI ()
SubTotal 7296 7296
3 SONEPUR BH-09-011-005-01855900/2335
(GOPALPUR) 		0509011000NRG24010820230293936 07/08/2023 ranjeet kumar singh 0509011WL014134 ranjeet kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5732051611 RANJIT KUMAR SINGH ()
4 SONEPUR BH-09-011-005-01855900/2350
(GOPALPUR) 		0509011000NRG24010820230293944 07/08/2023 nilam kumari 0509011WL014134 nilam kumari 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5732051614 MRS NILAM KUMARI ()
5 SONEPUR BH-09-011-005-01855900/2367
(GOPALPUR) 		0509011000NRG24010820230293952 07/08/2023 amit kumar singh 0509011WL014134 amit kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5732051612 MR AMIT KUMAR SINGH ()
6 SONEPUR BH-09-011-005-01855900/2376
(GOPALPUR) 		0509011000NRG24010820230293958 07/08/2023 punam devi 0509011WL014134 punam devi 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5732051613 MISS PUNAM DEVI ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_470707 State Bank of India SBIN0004862 NAYAGAON 7296
2 SONEPUR BH0509011_070823FTO_470707 State Bank of India SBIN0006655 PARMANANDPUR 14592

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