Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231223FTO_755221
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-09-011-002-01854800/1733
(HASILPUR) 		0509011000NRG24191220230482222 23/12/2023 DHANANJAY KUMAR 0509011WL036746 DHANANJAY KUMAR 00415 SBIN0004446 2508 2508 Processed 09/03/2024 1549078001 MR DHANAJAY KUMAR ()
SubTotal 2508 2508
2 SONEPUR BH-09-011-002-01854800/1321
(HASILPUR) 		0509011000NRG24191220230482214 23/12/2023 BUNNI DEVI 0509011WL036746 BUNNI DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549078002 MRS BUNNI DEVI ()
SubTotal 2508 2508
3 SONEPUR BH-09-011-002-01854800/1638
(HASILPUR) 		0509011000NRG24191220230482220 23/12/2023 CHINTA DEVI 0509011WL036746 CHINTA DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549077996 CHINTA DEVI ()
4 SONEPUR BH-09-011-002-01854800/1884
(HASILPUR) 		0509011000NRG24191220230482229 23/12/2023 VICKKY KUMARI 0509011WL036746 VICKKY KUMARI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549078000 VICKKY KUMARI ()
5 SONEPUR BH-09-011-002-01854800/946
(HASILPUR) 		0509011000NRG24191220230482240 23/12/2023 MIRA DEVI 0509011WL036746 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549077997 MIRA DEVI ()
6 SONEPUR BH-09-011-002-01854800/950
(HASILPUR) 		0509011000NRG24191220230482241 23/12/2023 TARA DEVI 0509011WL036746 TARA DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549077998 TARA DEVI ()
7 SONEPUR BH-09-011-002-01855000/1720
(HASILPUR) 		0509011000NRG24191220230482244 23/12/2023 GAFFUR MIYAN 0509011WL036746 GAFFUR MIYAN 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549077999 GAPHUR MIYAN ()
SubTotal 12540 12540
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_231223FTO_755221 State Bank of India SBIN0004446 SONEPUR 2508
2 SONEPUR BH0509011_231223FTO_755221 State Bank of India SBIN0004862 NAYAGAON 2508
3 SONEPUR BH0509011_231223FTO_755221 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 10032
4 SONEPUR BH0509011_231223FTO_755221 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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