Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_119966
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-09-011-005-01855900/1219
(GOPALPUR) 		0509011000NRG24040520230045944 08/05/2023 Ravi BhushanKumar 0509011WL001845 Ravi BhushanKumar 00048 BKID0004684 684 684 Processed 13/05/2023 1539645635 Ravi BhushanKumar ()
SubTotal 684 684
2 SONEPUR BH-09-011-005-01855900/2196
(GOPALPUR) 		0509011000NRG24040520230045947 08/05/2023 RAMESH PASWAN 0509011WL001845 RAMESH PASWAN 00415 SBIN0004862 2280 2280 Processed 13/05/2023 1539645636 MR RAMESH PASWAN ()
3 SONEPUR BH-09-011-005-01855900/2210
(GOPALPUR) 		0509011000NRG24040520230045948 08/05/2023 KAJAL KUMARI 0509011WL001845 KAJAL KUMARI 00415 SBIN0004862 3420 3420 Processed 13/05/2023 1539645637 MRS KAJAL KUMARI ()
SubTotal 5700 5700
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_119966 Bank of India BKID0004684 SONEPUR 684
2 SONEPUR BH0509011_080523FTO_119966 State Bank of India SBIN0004862 NAYAGAON 5700

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