Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171023FTO_612346
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-09-011-017-01856700/5833
(SIKARPUR) 		0509011000NRG24161020230352676 17/10/2023 DEV MUNI DEVI 0509011WL024029 DEV MUNI DEVI 00468 UBIN0575828 912 912 Processed 02/11/2023 6937072268 DEV MUNI DEVI ()
SubTotal 912 912
2 SONEPUR BH-09-011-017-01856700/5679
(SIKARPUR) 		0509011000NRG24161020230352673 17/10/2023 SASHI RANJAN KUMAR SINGH 0509011WL024026 SASHI RANJAN KUMAR SINGH 00691 IPOS0000001 912 912 Processed 02/11/2023 6937072267 SASHI RANJAN KUMAR SINGH ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171023FTO_612346 Union Bank of India UBIN0575828 DIGHA BRANCH 912
2 SONEPUR BH0509011_171023FTO_612346 India Post Payments Bank IPOS0000001 Chapra 912

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