Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:26:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53658
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-09-011-016-01857400/4518
(DUDHOULA) 		0509011000NRG24170420230003358 22/04/2023 ASHA DEVI 0509011WL000146 ASHA DEVI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436408434 ASHA DEVI ()
2 SONEPUR BH-09-011-016-01857400/5317
(DUDHOULA) 		0509011000NRG24170420230003363 22/04/2023 ANAND KUMAR 0509011WL000146 ANAND KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436408433 ANAND KUMAR ()
3 SONEPUR BH-09-011-016-01857400/5334
(DUDHOULA) 		0509011000NRG24170420230003374 22/04/2023 RAMJIWAN MAHTO 0509011WL000146 RAMJIWAN MAHTO 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436408424 RAMJIWAN MAHTO ()
4 SONEPUR BH-09-011-016-01859000/5347
(DUDHOULA) 		0509011000NRG24170420230003344 22/04/2023 SONA DEVI 0509011WL000145 SONA DEVI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436408425 SONA DEVI ()
SubTotal 6384 6384
5 SONEPUR BH-09-011-016-01857400/5324
(DUDHOULA) 		0509011000NRG24170420230003370 22/04/2023 DEVPATI KUMARI 0509011WL000146 DEVPATI KUMARI 00089 CBIN0281565 1596 1596 Processed 11/05/2023 1436408432 DEVPATI KUMARI ()
SubTotal 1596 1596
6 SONEPUR BH-09-011-016-01858900/5202
(DUDHOULA) 		0509011000NRG24170420230003395 22/04/2023 CHANDRMA RAY 0509011WL000147 CHANDRMA RAY 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436408431 CHANDRMA RAY ()
7 SONEPUR BH-09-011-016-01858900/890
(DUDHOULA) 		0509011000NRG24170420230003331 22/04/2023 manoj ray 0509011WL000145 manoj ray 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436408426 manoj ray ()
SubTotal 3192 3192
8 SONEPUR BH-09-011-016-01857400/2772
(DUDHOULA) 		0509011000NRG24170420230003386 22/04/2023 SUDAMI DEVI 0509011WL000147 SUDAMI DEVI 00165 IBKL0002075 1596 1596 Processed 11/05/2023 1436408430 SUDAMI DEVI ()
SubTotal 1596 1596
9 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24170420230003366 22/04/2023 RAKESH KUMAR 0509011WL000146 RAKESH KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436408427 MR RAKESH KUMAR ()
10 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG24170420230003367 22/04/2023 PINKI KUMARI 0509011WL000146 PINKI KUMARI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436408429 MISS PINKI KUMARI ()
11 SONEPUR BH-09-011-016-01859000/5341
(DUDHOULA) 		0509011000NRG24170420230003342 22/04/2023 MUNNA KUMAR 0509011WL000145 MUNNA KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436408428 MR MUNNA KUMAR ()
SubTotal 4788 4788
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423FTO_53658 Bank of India BKID0004684 SONEPUR 6384
2 SONEPUR BH0509011_220423FTO_53658 Central Bank Of India CBIN0281565 DARIYAPUR 1596
3 SONEPUR BH0509011_220423FTO_53658 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
4 SONEPUR BH0509011_220423FTO_53658 IDBI Bank IBKL0002075 SONEPUR 1596
5 SONEPUR BH0509011_220423FTO_53658 State Bank of India SBIN0004446 SONEPUR 4788

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