Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_499665
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-09-011-005-01855900/2333
(GOPALPUR) 		0509011000NRG24170820230309276 23/08/2023 mithlesh singh 0509011WL015994 mithlesh singh 00415 SBIN0004862 3192 3192 Processed 19/09/2023 5744848255 MR MITHILESH SINGH ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-005-01855900/2376
(GOPALPUR) 		0509011000NRG24170820230309281 23/08/2023 punam devi 0509011WL015994 punam devi 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5744848256 MISS PUNAM DEVI ()
SubTotal 3192 3192
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_230823FTO_499665 State Bank of India SBIN0004862 NAYAGAON 3192
2 SONEPUR BH0509011_230823FTO_499665 State Bank of India SBIN0006655 PARMANANDPUR 3192

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