Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:22:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231223FTO_755268
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-09-011-018-01858400/2536
(KALYANPUR) 		0509011000NRG24161220230472531 23/12/2023 ANITA DEVI 0509011WL035989 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817109 ANITA DEVI ()
2 SONEPUR BH-09-011-018-01858400/2717
(KALYANPUR) 		0509011000NRG24161220230472536 23/12/2023 MUHHAMAD SULTAN 0509011WL035989 MUHHAMAD SULTAN 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817110 MUHAMMAD SULTAN ()
3 SONEPUR BH-09-011-018-01858400/4547
(KALYANPUR) 		0509011000NRG24161220230472544 23/12/2023 SAJMINA KHATUN 0509011WL035989 SAJMINA KHATUN 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817111 SAJMINA KHATUN ()
4 SONEPUR BH-09-011-018-01858400/4552
(KALYANPUR) 		0509011000NRG24161220230472545 23/12/2023 RAMESH DAS 0509011WL035989 RAMESH DAS 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817107 RAMESH KUMAR DAS ()
5 SONEPUR BH-09-011-018-01858400/4554
(KALYANPUR) 		0509011000NRG24161220230472547 23/12/2023 ANSHU KUMAR 0509011WL035989 ANSHU KUMAR 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817112 ANSHU KUMAR SO RAMESH PRASAD DAS ()
6 SONEPUR BH-09-011-018-01858400/4565
(KALYANPUR) 		0509011000NRG24161220230472548 23/12/2023 NIRANJAN KUMAR SINGH 0509011WL035989 NIRANJAN KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 09/03/2024 1544817108 NIRANJAN KUMAR SINGH ()
SubTotal 12312 12312
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_231223FTO_755268 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 4104
2 SONEPUR BH0509011_231223FTO_755268 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 2052
3 SONEPUR BH0509011_231223FTO_755268 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6156

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