Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_211023FTO_624310
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-09-011-018-01858400/4574
(KALYANPUR) 		0509011000NRG24191020230361528 21/10/2023 PINKI DEVI 0509011WL025554 PINKI DEVI 00048 BKID0004684 228 228 Processed 02/11/2023 6933978526 PINKI DEVI ()
SubTotal 228 228
2 SONEPUR BH-09-011-018-01857700/4568
(KALYANPUR) 		0509011000NRG24191020230361530 21/10/2023 RENU KUMARI 0509011WL025555 RENU KUMARI 00415 SBIN0004446 228 228 Processed 02/11/2023 6933978531 MRS RENU KUMARI ()
3 SONEPUR BH-09-011-018-01858400/4569
(KALYANPUR) 		0509011000NRG24191020230361531 21/10/2023 AMARNATH KUMAR SINGH 0509011WL025555 AMARNATH KUMAR SINGH 00415 SBIN0004446 228 228 Processed 02/11/2023 6933978532 MR AMARNATH KUMAR SINGH ()
SubTotal 456 456
4 SONEPUR BH-09-011-018-01857700/4567
(KALYANPUR) 		0509011000NRG24191020230361529 21/10/2023 RAJESHVAR RAY 0509011WL025555 RAJESHVAR RAY 00538 CBIN0R10001 228 228 Processed 02/11/2023 6933978528 RAJESHVAR RAY ()
5 SONEPUR BH-09-011-018-01858400/4572
(KALYANPUR) 		0509011000NRG24191020230361527 21/10/2023 SNGEETA DEVI 0509011WL025554 SNGEETA DEVI 00538 CBIN0R10001 228 228 Processed 02/11/2023 6933978527 SANGITA DEVI ()
SubTotal 456 456
6 SONEPUR BH-09-011-018-01858400/4566
(KALYANPUR) 		0509011000NRG24191020230361526 21/10/2023 ANIKET SINGHANIYA 0509011WL025554 ANIKET SINGHANIYA 00691 IPOS0000001 228 228 Processed 02/11/2023 6933978530 ANIKET SINGHANIYA ()
7 SONEPUR BH-09-011-018-01858400/4581
(KALYANPUR) 		0509011000NRG24191020230361532 21/10/2023 GURIYA KUMARI 0509011WL025555 GURIYA KUMARI 00691 IPOS0000001 228 228 Processed 02/11/2023 6933978529 GURIYA KUMARI ()
SubTotal 456 456
Total 1596 1596

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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_624310 Bank of India BKID0004684 SONEPUR 228
2 SONEPUR BH0509011_211023FTO_624310 State Bank of India SBIN0004446 SONEPUR 456
3 SONEPUR BH0509011_211023FTO_624310 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 456
4 SONEPUR BH0509011_211023FTO_624310 India Post Payments Bank IPOS0000001 Chapra 456

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