Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_559464
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-09-011-019-01861600/1531
(NAJARMIRA) 		0509011000NRG24220920230336638 22/09/2023 GEETA DEVI 0509011WL020445 GEETA DEVI 00089 CBIN0281772 2280 2280 Processed 28/09/2023 5929734825 GEETA DEVI ()
SubTotal 2280 2280
2 SONEPUR BH-09-011-019-01861600/1531
(NAJARMIRA) 		0509011000NRG24220920230336637 22/09/2023 KANHAIE NUT 0509011WL020445 KANHAIE NUT 00703 AIRP0000001 2280 2280 Processed 28/09/2023 5929734824 KANHAIE NUT ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_559464 Central Bank Of India CBIN0281772 GOLA BAZAR 2280
2 SONEPUR BH0509011_220923FTO_559464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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