Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172472
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-09-011-016-01857400/1815
(DUDHOULA) 		0509011000NRG24210520230109084 23/05/2023 Baliram kuamar 0509011WL005341 Baliram kuamar 00048 BKID0004684 1140 1140 Processed 27/05/2023 1902580436 Baliram kuamar ()
2 SONEPUR BH-09-011-016-01857400/4518
(DUDHOULA) 		0509011000NRG24220520230116317 23/05/2023 ASHA DEVI 0509011WL005605 ASHA DEVI 00048 BKID0004684 684 684 Processed 27/05/2023 1902580435 ASHA DEVI ()
3 SONEPUR BH-09-011-016-01857400/5317
(DUDHOULA) 		0509011000NRG24220520230116329 23/05/2023 ANAND KUMAR 0509011WL005605 ANAND KUMAR 00048 BKID0004684 684 684 Processed 27/05/2023 1902580438 ANAND KUMAR ()
4 SONEPUR BH-09-011-016-01859000/5347
(DUDHOULA) 		0509011000NRG24220520230116350 23/05/2023 SONA DEVI 0509011WL005605 SONA DEVI 00048 BKID0004684 684 684 Processed 27/05/2023 1902580437 SONA DEVI ()
SubTotal 3192 3192
5 SONEPUR BH-09-011-016-01859000/1429
(DUDHOULA) 		0509011000NRG24210520230109091 23/05/2023 SUNEETA DEVI 0509011WL005341 SUNEETA DEVI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1902580439 SUNEETA DEVI ()
SubTotal 1140 1140
6 SONEPUR BH-09-011-016-01857400/1413
(DUDHOULA) 		0509011000NRG24210520230109081 23/05/2023 SARITA KUMARI 0509011WL005341 SARITA KUMARI 00089 CBIN0281776 1140 1140 Processed 27/05/2023 1902580440 SARITA KUMARI ()
SubTotal 1140 1140
7 SONEPUR BH-09-011-016-01857400/1408
(DUDHOULA) 		0509011000NRG24210520230109058 23/05/2023 PRATIMA KUMARI 0509011WL005340 PRATIMA KUMARI 00415 SBIN0004446 1368 1368 Processed 27/05/2023 1902580444 MISS PRATIMA KUMARI ()
8 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24220520230116332 23/05/2023 RAKESH KUMAR 0509011WL005605 RAKESH KUMAR 00415 SBIN0004446 684 684 Processed 27/05/2023 1902580442 MR RAKESH KUMAR ()
9 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG24220520230116333 23/05/2023 PINKI KUMARI 0509011WL005605 PINKI KUMARI 00415 SBIN0004446 684 684 Processed 27/05/2023 1902580445 MISS PINKI KUMARI ()
10 SONEPUR BH-09-011-016-01859000/1419
(DUDHOULA) 		0509011000NRG24210520230109060 23/05/2023 HARERAM MAHTO 0509011WL005340 HARERAM MAHTO 00415 SBIN0004446 1368 1368 Processed 27/05/2023 1902580443 MR HARERAM MAHTO ()
SubTotal 4104 4104
11 SONEPUR BH-09-011-016-01857400/1399
(DUDHOULA) 		0509011000NRG24210520230109074 23/05/2023 DIMPLE KUMARI 0509011WL005341 DIMPLE KUMARI 00538 CBIN0R10001 1140 1140 Processed 28/05/2023 1902580441 Dimple Kumari ()
SubTotal 1140 1140
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172472 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_230523FTO_172472 Central Bank Of India CBIN0281772 GOLA BAZAR 1140
3 SONEPUR BH0509011_230523FTO_172472 Central Bank Of India CBIN0281776 PAHLEJA 1140
4 SONEPUR BH0509011_230523FTO_172472 State Bank of India SBIN0004446 SONEPUR 4104
5 SONEPUR BH0509011_230523FTO_172472 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1140

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