Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_654824
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-09-011-018-01857600/4495
(KALYANPUR) 		0509011000NRG24041120230386404 07/11/2023 AJAY KUMAR MAHATO 0509011WL028529 AJAY KUMAR MAHATO 00415 SBIN0004446 2508 2508 Processed 01/01/2024 8991537818 MR AJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 SONEPUR BH-09-011-018-01857700/4499
(KALYANPUR) 		0509011000NRG24041120230386402 07/11/2023 RAKESH KUMAR 0509011WL028528 RAKESH KUMAR 00691 IPOS0000001 2508 2508 Processed 01/01/2024 8991537817 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 SONEPUR BH-09-011-018-01857700/4538
(KALYANPUR) 		0509011000NRG24041120230386403 07/11/2023 SURESH RAY 0509011WL028528 SURESH RAY 00703 AIRP0000001 3192 3192 Processed 01/01/2024 8991537819 SURESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_654824 State Bank of India SBIN0004446 SONEPUR 2508
2 SONEPUR BH0509011_071123APB_FTO_654824 India Post Payments Bank IPOS0000001 Chapra 2508
3 SONEPUR BH0509011_071123APB_FTO_654824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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