Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_031023FTO_579607
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-09-011-013-01860700/5405
(BHARPURA) 		0509011000NRG24031020230341436 03/10/2023 SANDHYA DEVI 0509011WL021413 SANDHYA DEVI 00089 CBIN0280037 3420 3420 Processed 02/11/2023 6937066316 SANDHYA DEVI ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-013-01860600/113
(BHARPURA) 		0509011000NRG24031020230341485 03/10/2023 UMESH RAM 0509011WL021425 UMESH RAM 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937066317 UMESH RAM ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_031023FTO_579607 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
2 SONEPUR BH0509011_031023FTO_579607 Central Bank Of India CBIN0281772 GOLA BAZAR 3420

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