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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:01 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_200523FTO_164287
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 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2029
(SHERPUR) 		0551005000NRG24200520230025110 20/05/2023 satendra kumar 0551005WL002442 satendra kumar 00354 PUNB0175700 3200 3200 Processed 25/05/2023 1855968614 satendra kumar ()
SubTotal 3200 3200
2 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2032
(SHERPUR) 		0551005000NRG24200520230025111 20/05/2023 dewanti devi 0551005WL002442 dewanti devi 00415 SBIN0008435 3000 3000 Processed 25/05/2023 1855968617 MISS DEWANTI DEVI ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2228
(SHERPUR) 		0551005000NRG24200520230025118 20/05/2023 CHANDRAWATI DEVI 0551005WL002442 CHANDRAWATI DEVI 00415 SBIN0008435 2600 2600 Processed 25/05/2023 1855968618 MISS CHANDRAWATI DEVI ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2272
(SHERPUR) 		0551005000NRG24200520230025122 20/05/2023 pravesh chaudhari 0551005WL002442 pravesh chaudhari 00415 SBIN0008435 2800 2800 Processed 25/05/2023 1855968616 MR PRAVESH CHAUDHARY ()
5 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/331
(SHERPUR) 		0551005000NRG24200520230025125 20/05/2023 Jaaso devi 0551005WL002442 Jaaso devi 00415 SBIN0008435 3192 3192 Processed 25/05/2023 1855968615 MISS JAASO DEVI ()
SubTotal 11592 11592
Total 14792 14792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_200523FTO_164287 Punjab National Bank PUNB0175700 PURAN 3200
2 SONBHADRA BANSI SURYAPUR BH0551005_200523FTO_164287 State Bank of India SBIN0008435 ARWAL 11592

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