Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121787
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) 		0509011000NRG24080520230072839 08/05/2023 VIKASH KUMAR 0509011WL003371 VIKASH KUMAR 00045 BARB0VJSOSA 1824 1824 Processed 13/05/2023 1541118793 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861400/2918
(NAJARMIRA) 		0509011000NRG24060520230062969 08/05/2023 devendra ray 0509011WL002837 devendra ray 00089 CBIN0281772 456 456 Processed 13/05/2023 1541118790 DEVENDRA RAI SO BRAHMDEO RAI PUNJAB NATIONAL BANK(508568)
3 SONEPUR BH-09-011-019-01861400/3585
(NAJARMIRA) 		0509011000NRG24080520230072836 08/05/2023 SATYANAND RAY 0509011WL003368 SATYANAND RAY 00089 CBIN0281772 912 912 Processed 13/05/2023 1541118789 Mr. SATYANAND ROY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 SONEPUR BH-09-011-019-01861400/1596
(NAJARMIRA) 		0509011000NRG24080520230072835 08/05/2023 SANTOSH KUMAR YADAV 0509011WL003367 SANTOSH KUMAR YADAV 00354 PUNB0755500 1824 1824 Processed 13/05/2023 1541118792 SANTOSH KUMARYADAV PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-019-01861600/975
(NAJARMIRA) 		0509011000NRG24060520230062970 08/05/2023 RAMAKANT RAI 0509011WL002837 RAMAKANT RAI 00354 PUNB0755500 3192 3192 Processed 13/05/2023 1541118791 RAMAKANT RAY SO LT LOBHI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
6 SONEPUR BH-09-011-019-01861600/1547
(NAJARMIRA) 		0509011000NRG24080520230072838 08/05/2023 JALADHAR KUMAR RAY 0509011WL003370 JALADHAR KUMAR RAY 00415 SBIN0004446 1368 1368 Processed 13/05/2023 1541118788 JALENDHAR RAY S/O BAIDYANATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121787 Bank of Baroda BARB0VJSOSA SONEPUR 1824
2 SONEPUR BH0509011_080523APB_FTO_121787 Central Bank Of India CBIN0281772 GOLA BAZAR 1368
3 SONEPUR BH0509011_080523APB_FTO_121787 Punjab National Bank PUNB0755500 BARBATTA SONPUR 5016
4 SONEPUR BH0509011_080523APB_FTO_121787 State Bank of India SBIN0004446 SONEPUR 1368

Download In Excel