Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172508
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-09-011-002-01853900/2243
(HASILPUR) 		0509011000NRG24220520230116569 23/05/2023 SHANTI DEVI 0509011WL005616 SHANTI DEVI 00415 SBIN0010083 2280 2280 Processed 27/05/2023 1903233598 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 SONEPUR BH-09-011-002-01853900/1320
(HASILPUR) 		0509011000NRG24220520230116568 23/05/2023 YUGAL RAY 0509011WL005616 YUGAL RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1903233597 YUGAL RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172508 State Bank of India SBIN0010083 DIGHWARA 2280
2 SONEPUR BH0509011_230523APB_FTO_172508 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2280

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