Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363095
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-09-011-012-01860800/2281
(GANGAJAL) 		0509011000NRG24050720230255888 05/07/2023 RAKESH KUMAR RAM 0509011WL012242 RAKESH KUMAR RAM 00089 CBIN0281772 3420 3420 Processed 30/08/2023 4964948355 Mr. Rakesh Kumar Ram CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SONEPUR BH-09-011-012-01860800/1989
(GANGAJAL) 		0509011000NRG24050720230255887 05/07/2023 SHYAM RAJAK 0509011WL012242 SHYAM RAJAK 00415 SBIN0004446 3420 3420 Processed 30/08/2023 4964948354 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_363095 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
2 SONEPUR BH0509011_050723APB_FTO_363095 State Bank of India SBIN0004446 SONEPUR 3420

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