Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_753643
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-09-011-012-01861800/3398
(GANGAJAL) 		0509011000NRG24181220230479425 22/12/2023 KUNTI DEVI 0509011WL036483 KUNTI DEVI 00048 BKID0004684 3420 3420 Processed 09/03/2024 1544810869 KUNTI DEVI ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-012-01861800/3394
(GANGAJAL) 		0509011000NRG24181220230479424 22/12/2023 SANGITA DEVI 0509011WL036483 SANGITA DEVI 00089 CBIN0281772 3420 3420 Processed 09/03/2024 1544810872 SANGITA DEVI ()
3 SONEPUR BH-09-011-012-01861800/3402
(GANGAJAL) 		0509011000NRG24181220230479426 22/12/2023 MANTI DEVI 0509011WL036483 MANTI DEVI 00089 CBIN0281772 3420 3420 Processed 09/03/2024 1544810871 MANTI DEVI ()
4 SONEPUR BH-09-011-012-01861800/3408
(GANGAJAL) 		0509011000NRG24181220230479427 22/12/2023 SAVITA DEVI 0509011WL036483 SAVITA DEVI 00089 CBIN0281772 3420 3420 Processed 09/03/2024 1544810870 SAVITA DEVI ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223FTO_753643 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_221223FTO_753643 Central Bank Of India CBIN0281772 GOLA BAZAR 10260

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