Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_211023FTO_624314
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-09-011-004-01855500/2987
(RASULPUR) 		0509011000NRG24191020230361940 21/10/2023 SUDHA DEVI 0509011WL025625 SUDHA DEVI 00415 SBIN0004862 3420 3420 Processed 02/11/2023 6933978933 MR SHIV KANT CHAURASIYA ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-004-01855500/2985
(RASULPUR) 		0509011000NRG24191020230361939 21/10/2023 SILA DEVI 0509011WL025625 SILA DEVI 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6933978932 SILA DEVI ()
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_211023FTO_624314 State Bank of India SBIN0004862 NAYAGAON 3420
2 SONEPUR BH0509011_211023FTO_624314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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