Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_031023APB_FTO_579648
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-09-011-013-01860200/3734
(BHARPURA) 		0509011000NRG24031020230341482 03/10/2023 bittu yadav 0509011WL021422 bittu yadav 00045 BARB0VJSOSA 912 912 Processed 02/11/2023 6934108394 BITTU YADAV BANK OF BARODA(606985)
SubTotal 912 912
2 SONEPUR BH-09-011-013-01860200/3731
(BHARPURA) 		0509011000NRG24031020230341480 03/10/2023 RAKESH KUMAR 0509011WL021420 RAKESH KUMAR 00165 IBKL0002075 912 912 Processed 02/11/2023 6934108393 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
3 SONEPUR BH-09-011-013-01860200/3733
(BHARPURA) 		0509011000NRG24031020230341481 03/10/2023 renu kumari 0509011WL021421 renu kumari 00691 IPOS0000001 912 912 Processed 02/11/2023 6934108392 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-013-01860700/3574
(BHARPURA) 		0509011000NRG24031020230341483 03/10/2023 RITIK RANJAN 0509011WL021423 RITIK RANJAN 00691 IPOS0000001 912 912 Processed 02/11/2023 6934108391 RITIK RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_031023APB_FTO_579648 Bank of Baroda BARB0VJSOSA SONEPUR 912
2 SONEPUR BH0509011_031023APB_FTO_579648 IDBI Bank IBKL0002075 SONEPUR 912
3 SONEPUR BH0509011_031023APB_FTO_579648 India Post Payments Bank IPOS0000001 Chapra 1824

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