Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_559502
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-09-011-002-01854800/874
(HASILPUR) 		0509011000NRG24210920230334569 22/09/2023 RUKMINA DEVI 0509011WL019998 RUKMINA DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5929734347 MR BUNILAL RAY ()
SubTotal 1824 1824
2 SONEPUR BH-09-011-002-01854800/1946
(HASILPUR) 		0509011000NRG24210920230334568 22/09/2023 DASHRATH PRASAD CHOURASIYA 0509011WL019998 DASHRATH PRASAD CHOURASIYA 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929734346 NILAM DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_559502 State Bank of India SBIN0004862 NAYAGAON 1824
2 SONEPUR BH0509011_220923FTO_559502 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1824

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