Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:25:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_122560
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-09-011-005-01855900/2054
(GOPALPUR) 		0509011000NRG24040520230045943 08/05/2023 KUNAL RAJ 0509011WL001844 KUNAL RAJ 00048 BKID0004684 912 912 Processed 13/05/2023 1541059859 KUNAL RAJ BANK OF INDIA(508505)
SubTotal 912 912
2 SONEPUR BH-09-011-005-01855900/1865
(GOPALPUR) 		0509011000NRG24040520230045942 08/05/2023 BEBI DEVI 0509011WL001843 BEBI DEVI 00415 SBIN0006655 912 912 Processed 13/05/2023 1541059858 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_122560 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_080523APB_FTO_122560 State Bank of India SBIN0006655 PARMANANDPUR 912

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