Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470519
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-09-011-002-01854800/2308
(HASILPUR) 		0509011000NRG24030820230299510 07/08/2023 VUTARU RAY 0509011WL014775 VUTARU RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5732052830 MRS RAMBHA DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-002-01854800/924
(HASILPUR) 		0509011000NRG24030820230299522 07/08/2023 RAMKALI DEVI 0509011WL014775 RAMKALI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732052831 RAMKALI DEVI W/O YOGENDRA PAND ()
SubTotal 2736 2736
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_070823FTO_470519 State Bank of India SBIN0004446 SONEPUR 2736
2 SONEPUR BH0509011_070823FTO_470519 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736

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