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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070224APB_FTO_839434
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-09-011-019-01861600/1804
(NAJARMIRA) 		0509011000NRG24070220240580056 07/02/2024 VIKASH KUMAR 0509011WL044721 VIKASH KUMAR 00045 BARB0VJSOSA 1824 1824 Processed 25/03/2024 2151348284 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861400/2828
(NAJARMIRA) 		0509011000NRG24070220240580053 07/02/2024 SESH NATH PASWAN 0509011WL044718 SESH NATH PASWAN 00048 BKID0004684 1824 1824 Processed 25/03/2024 2151348285 SHESH NATH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 SONEPUR BH-09-011-019-01861400/3585
(NAJARMIRA) 		0509011000NRG24070220240580052 07/02/2024 SATYANAND RAY 0509011WL044717 SATYANAND RAY 00089 CBIN0281772 1824 1824 Processed 25/03/2024 2151348283 Mr. SATYANAND ROY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 SONEPUR BH-09-011-019-01861600/2919
(NAJARMIRA) 		0509011000NRG24070220240580055 07/02/2024 sarita devi 0509011WL044720 sarita devi 00354 PUNB0755500 456 456 Processed 25/03/2024 2151348281 SARITA DEVI W/O KAMESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
5 SONEPUR BH-09-011-019-01861600/1547
(NAJARMIRA) 		0509011000NRG24070220240580054 07/02/2024 JALADHAR KUMAR RAY 0509011WL044719 JALADHAR KUMAR RAY 00415 SBIN0004446 1824 1824 Processed 25/03/2024 2151348282 JALENDHAR RAY S/O BAIDYANATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070224APB_FTO_839434 Bank of Baroda BARB0VJSOSA SONEPUR 1824
2 SONEPUR BH0509011_070224APB_FTO_839434 Bank of India BKID0004684 SONEPUR 1824
3 SONEPUR BH0509011_070224APB_FTO_839434 Central Bank Of India CBIN0281772 GOLA BAZAR 1824
4 SONEPUR BH0509011_070224APB_FTO_839434 Punjab National Bank PUNB0755500 BARBATTA SONPUR 456
5 SONEPUR BH0509011_070224APB_FTO_839434 State Bank of India SBIN0004446 SONEPUR 1824

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