Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_306476
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-09-011-012-01860800/1399
(GANGAJAL) 		0509011000NRG24160620230175177 23/06/2023 DHANANJAY SINGH 0509011WL008781 DHANANJAY SINGH 00048 BKID0004684 228 228 Processed 30/06/2023 2867094995 DHANANJAY SINGH BANK OF INDIA(508505)
2 SONEPUR BH-09-011-012-01860800/1816
(GANGAJAL) 		0509011000NRG24160620230175178 23/06/2023 MANORANJAN SINGH 0509011WL008781 MANORANJAN SINGH 00048 BKID0004684 2508 2508 Processed 30/06/2023 2867094996 MANORANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_306476 Bank of India BKID0004684 SONEPUR 2736

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