Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023FTO_587246
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-09-011-018-01858400/3195
(KALYANPUR) 		0509011000NRG24031020230342681 06/10/2023 JAYMALA DEVI 0509011WL021634 JAYMALA DEVI 00048 BKID0004684 1140 1140 Processed 02/11/2023 6937079829 JAYMALA DEVI ()
SubTotal 1140 1140
2 SONEPUR BH-09-011-018-01858400/4467
(KALYANPUR) 		0509011000NRG24031020230342683 06/10/2023 DHARMENDRA KUMAR SINGH 0509011WL021636 DHARMENDRA KUMAR SINGH 00354 PUNB0755500 1824 1824 Processed 02/11/2023 6937079830 DHARMENDRA KUMAR SINGH ()
SubTotal 1824 1824
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023FTO_587246 Bank of India BKID0004684 SONEPUR 1140
2 SONEPUR BH0509011_061023FTO_587246 Punjab National Bank PUNB0755500 BARBATTA SONPUR 1824

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