Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_237222
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-09-011-002-01853900/2111
(HASILPUR) 		0509011000NRG24060620230159339 07/06/2023 BUDHESHWAR PRASAD SINGH 0509011WL007920 BUDHESHWAR PRASAD SINGH 00415 SBIN0004862 912 912 Processed 12/06/2023 2461758636 BUDHESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854300/262
(HASILPUR) 		0509011000NRG24060620230159336 07/06/2023 manoj kumar prasad 0509011WL007917 manoj kumar prasad 00415 SBIN0004862 684 684 Processed 12/06/2023 2461758637 MR MANOJ KUMAR PRASAD STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01863000/2110
(HASILPUR) 		0509011000NRG24060620230159338 07/06/2023 SHIVNARAYAN RAY 0509011WL007919 SHIVNARAYAN RAY 00415 SBIN0004862 912 912 Processed 12/06/2023 2461758638 MR SHIVNARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_237222 State Bank of India SBIN0004862 NAYAGAON 2508

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