Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061223FTO_712580
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-09-011-023-01863500/1954
(SAWALPUR EASTERN)
0509011000NRG24051220230458076 06/12/2023 NITYANAND RAY 0509011WL034641 NITYANAND RAY 00048 BKID0004684 2280 2280 Processed 01/02/2024 9906594311 NITYANAND RAY ()
2 SONEPUR BH-09-011-023-01863500/2114
(SAWALPUR EASTERN)
0509011000NRG24051220230458050 06/12/2023 VIKASH KUMAR 0509011WL034618 VIKASH KUMAR 00048 BKID0004684 2280 2280 Processed 01/02/2024 9906594310 VIKASH KUMAR ()
3 SONEPUR BH-09-011-023-01863500/2626
(SAWALPUR EASTERN)
0509011000NRG24051220230457983 06/12/2023 KAMALA DEVI 0509011WL034597 KAMALA DEVI 00048 BKID0004684 912 912 Processed 01/02/2024 9906594306 KAMALA DEVI ()
SubTotal 5472 5472
4 SONEPUR BH-09-011-023-01863500/2649
(SAWALPUR EASTERN)
0509011000NRG24051220230458082 06/12/2023 JHULAN RAY 0509011WL034641 JHULAN RAY 00354 PUNB0088900 2280 2280 Processed 01/02/2024 9906594309 JHULAN RAY ()
5 SONEPUR BH-09-011-023-01863500/2650
(SAWALPUR EASTERN)
0509011000NRG24051220230458083 06/12/2023 AWADHESH RAY 0509011WL034641 AWADHESH RAY 00354 PUNB0088900 2280 2280 Processed 01/02/2024 9906594308 AWADHESH RAY ()
6 SONEPUR BH-09-011-023-01863500/2651
(SAWALPUR EASTERN)
0509011000NRG24051220230458084 06/12/2023 TINKU KUMAR 0509011WL034641 TINKU KUMAR 00354 PUNB0088900 2280 2280 Processed 01/02/2024 9906594307 TINKU KUMAR ()
SubTotal 6840 6840
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061223FTO_712580 Bank of India BKID0004684 SONEPUR 5472
2 SONEPUR BH0509011_061223FTO_712580 Punjab National Bank PUNB0088900 SONEPUR 6840

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