Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_121749
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-09-011-019-01861400/2828
(NAJARMIRA) 		0509011000NRG24080520230072834 08/05/2023 SESH NATH PASWAN 0509011WL003366 SESH NATH PASWAN 00048 BKID0004684 1824 1824 Processed 13/05/2023 1540676845 SESH NATH PASWAN ()
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861400/3586
(NAJARMIRA) 		0509011000NRG24080520230072837 08/05/2023 SHASHI BHUSHAN KUMAR 0509011WL003369 SHASHI BHUSHAN KUMAR 00415 SBIN0004446 912 912 Processed 13/05/2023 1540676844 MR SHASHI BHUSHAN KUMAR ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_121749 Bank of India BKID0004684 SONEPUR 1824
2 SONEPUR BH0509011_080523FTO_121749 State Bank of India SBIN0004446 SONEPUR 912

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