Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15721
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-09-011-020-01861300/2801
(SAWALPUR UTTARY) 		0509011000NRG23030420230716041 04/04/2023 dhananjay kumar singh 0509011WL057503 dhananjay kumar singh 00354 PUNB0088900 1680 1680 Processed 05/05/2023 1237672212 DANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 SONEPUR BH-09-011-020-01861300/2501
(SAWALPUR UTTARY) 		0509011000NRG23030420230716038 04/04/2023 RAJENDRA BHAGAT 0509011WL057500 RAJENDRA BHAGAT 00354 PUNB0755500 1680 1680 Processed 05/05/2023 1237672214 RAJENDRA BHAGAT S/O LATE RAM JATAN BHAGA PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
3 SONEPUR BH-09-011-020-01861300/2640
(SAWALPUR UTTARY) 		0509011000NRG23030420230716039 04/04/2023 bharosha ray 0509011WL057501 bharosha ray 00415 SBIN0004446 1680 1680 Processed 05/05/2023 1237672213 MR BHAROSHA RAI X X STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_15721 Punjab National Bank PUNB0088900 SONEPUR 1680
2 SONEPUR BH0509011_040423APB_FTO_15721 Punjab National Bank PUNB0755500 BARBATTA SONPUR 1680
3 SONEPUR BH0509011_040423APB_FTO_15721 State Bank of India SBIN0004446 SONEPUR 1680

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