Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070923APB_FTO_527573
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-09-011-010-01859900/347
(KASMAT) 		0509011000NRG24020920230319394 07/09/2023 nawal kumar singh 0509011WL016996 nawal kumar singh 00048 BKID0004684 1824 1824 Processed 19/09/2023 5747578715 NAVAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-010-01862100/1988
(KASMAT) 		0509011000NRG24020920230319395 07/09/2023 BHAGAMANO DEVI 0509011WL016997 BHAGAMANO DEVI 00048 BKID0004684 3648 3648 Processed 19/09/2023 5747578716 BHAGAMANO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070923APB_FTO_527573 Bank of India BKID0004684 SONEPUR 5472

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