Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:38:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_201023APB_FTO_622597
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-09-011-016-01859100/2986
(DUDHOULA) 		0509011000NRG24201020230364519 20/10/2023 PRATIMA DEVI 0509011WL026153 PRATIMA DEVI 00051 MAHB0001873 228 228 Processed 06/11/2023 7068851029 Miss. PRATIMA KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 228 228
2 SONEPUR BH-09-011-016-01859100/2805
(DUDHOULA) 		0509011000NRG24201020230364518 20/10/2023 BEBI DEVI 0509011WL026153 BEBI DEVI 00165 IBKL0002075 228 228 Processed 06/11/2023 7068851028 BEBI DEVI IDBI BANK(607095)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_201023APB_FTO_622597 Bank of Maharastra MAHB0001873 HAJIPUR 228
2 SONEPUR BH0509011_201023APB_FTO_622597 IDBI Bank IBKL0002075 SONEPUR 228

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