Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_235788
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-09-011-006-01856300/3510
(CHATURPUR) 		0509011000NRG24050620230149002 07/06/2023 SUMAN DEVI 0509011WL007317 SUMAN DEVI 00048 BKID0005775 3648 3648 Processed 12/06/2023 2463163992 SUMAN DEVI ()
SubTotal 3648 3648
2 SONEPUR BH-09-011-006-01856300/3374
(CHATURPUR) 		0509011000NRG24050620230148998 07/06/2023 pramod kumar singh 0509011WL007317 pramod kumar singh 00177 IOBA0002612 3648 3648 Processed 12/06/2023 2463163993 pramod kumar singh ()
SubTotal 3648 3648
3 SONEPUR BH-09-011-006-01856300/1358
(CHATURPUR) 		0509011000NRG24050620230148972 07/06/2023 SUMAN DEVI 0509011WL007317 SUMAN DEVI 00415 SBIN0006655 3648 3648 Processed 12/06/2023 2463163997 MRS SUMAN DEVI ()
4 SONEPUR BH-09-011-006-01856300/3322
(CHATURPUR) 		0509011000NRG24050620230148989 07/06/2023 chandan paswan 0509011WL007317 chandan paswan 00415 SBIN0006655 3648 3648 Processed 12/06/2023 2463163996 MR CHANDAN PASWAN ()
5 SONEPUR BH-09-011-006-01856300/3324
(CHATURPUR) 		0509011000NRG24050620230148991 07/06/2023 meera devi 0509011WL007317 meera devi 00415 SBIN0006655 3648 3648 Processed 12/06/2023 2463163994 MR LAKSHMAN SAHANI ()
6 SONEPUR BH-09-011-006-01856300/3368
(CHATURPUR) 		0509011000NRG24050620230148996 07/06/2023 dev prasad manjhi 0509011WL007317 dev prasad manjhi 00415 SBIN0006655 3648 3648 Processed 12/06/2023 2463163995 MR DEV PRASAD PRASAD MANJHI ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623FTO_235788 Bank of India BKID0005775 SHAHPUR 3648
2 SONEPUR BH0509011_070623FTO_235788 Indian Overseas Bank IOBA0002612 HAJIPUR 3648
3 SONEPUR BH0509011_070623FTO_235788 State Bank of India SBIN0006655 PARMANANDPUR 14592

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