Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070324APB_FTO_898437
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-09-011-019-01861600/1804
(NAJARMIRA) 		0509011000NRG24050320240628919 07/03/2024 VIKASH KUMAR 0509011WL048740 VIKASH KUMAR 00045 BARB0VJSOSA 1824 1824 Processed 16/04/2024 3041552437 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861400/2828
(NAJARMIRA) 		0509011000NRG24050320240628916 07/03/2024 SESH NATH PASWAN 0509011WL048738 SESH NATH PASWAN 00048 BKID0004684 1824 1824 Processed 16/04/2024 3041552438 SHESH NATH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 SONEPUR BH-09-011-019-01861400/3585
(NAJARMIRA) 		0509011000NRG24060320240632724 07/03/2024 SATYANAND RAY 0509011WL049139 SATYANAND RAY 00089 CBIN0281772 1824 1824 Processed 16/04/2024 3041552439 Mr. SATYANAND ROY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 SONEPUR BH-09-011-019-01861400/1596
(NAJARMIRA) 		0509011000NRG24070320240633320 07/03/2024 SANTOSH KUMAR YADAV 0509011WL049201 SANTOSH KUMAR YADAV 00354 PUNB0755500 1824 1824 Processed 16/04/2024 3041552436 SANTOSH KUMARYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 SONEPUR BH-09-011-019-01861600/1547
(NAJARMIRA) 		0509011000NRG24060320240632725 07/03/2024 JALADHAR KUMAR RAY 0509011WL049140 JALADHAR KUMAR RAY 00415 SBIN0004446 1824 1824 Processed 16/04/2024 3041552440 JALENDHAR RAY S/O BAIDYANATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070324APB_FTO_898437 Bank of Baroda BARB0VJSOSA SONEPUR 1824
2 SONEPUR BH0509011_070324APB_FTO_898437 Bank of India BKID0004684 SONEPUR 1824
3 SONEPUR BH0509011_070324APB_FTO_898437 Central Bank Of India CBIN0281772 GOLA BAZAR 1824
4 SONEPUR BH0509011_070324APB_FTO_898437 Punjab National Bank PUNB0755500 BARBATTA SONPUR 1824
5 SONEPUR BH0509011_070324APB_FTO_898437 State Bank of India SBIN0004446 SONEPUR 1824

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