Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_060723FTO_370583
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-09-011-018-01858400/4018
(KALYANPUR) 		0509011000NRG24050720230257575 06/07/2023 DHARMENDRA SINGH 0509011WL012302 DHARMENDRA SINGH 00048 BKID0004684 912 912 Processed 30/08/2023 4964296562 DHARMENDRA SINGH ()
SubTotal 912 912
2 SONEPUR BH-09-011-018-01857600/4067
(KALYANPUR) 		0509011000NRG24050720230257504 06/07/2023 PRAMOD PANDIT 0509011WL012298 PRAMOD PANDIT 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964296560 PRAMOD PANDIT ()
3 SONEPUR BH-09-011-018-01858200/2517
(KALYANPUR) 		0509011000NRG24050720230257576 06/07/2023 RANDHIR PATEL 0509011WL012303 RANDHIR PATEL 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964296561 RANDHIR PATEL ()
4 SONEPUR BH-09-011-018-01858400/4029
(KALYANPUR) 		0509011000NRG24050720230257506 06/07/2023 RAJA PATEL 0509011WL012298 RAJA PATEL 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4964296559 RAJA PATEL ()
SubTotal 3192 3192
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_060723FTO_370583 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_060723FTO_370583 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 1140
3 SONEPUR BH0509011_060723FTO_370583 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912
4 SONEPUR BH0509011_060723FTO_370583 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1140

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