Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223FTO_708837
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-09-011-017-01856700/2965
(SIKARPUR) 		0509011000NRG24011220230438617 05/12/2023 KAVITA SINGH 0509011WL033037 KAVITA SINGH 00048 BKID0004684 912 912 Processed 01/02/2024 9906594581 KAVITA SINGH ()
SubTotal 912 912
2 SONEPUR BH-09-011-017-01856700/5841
(SIKARPUR) 		0509011000NRG24011220230438619 05/12/2023 HARI SHANKAR NATH TIWARI 0509011WL033039 HARI SHANKAR NATH TIWARI 00051 MAHB0001873 3192 3192 Processed 01/02/2024 9906594577 HARI SHANKAR NATH TIWARI ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-017-01856700/1463
(SIKARPUR) 		0509011000NRG24011220230438618 05/12/2023 RAGHUPATI NATH TIWARI 0509011WL033038 RAGHUPATI NATH TIWARI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9906594579 MR RAGHUPATI NATH TIWARY ()
SubTotal 3192 3192
4 SONEPUR BH-09-011-017-01856700/5833
(SIKARPUR) 		0509011000NRG24011220230438613 05/12/2023 DEV MUNI DEVI 0509011WL033033 DEV MUNI DEVI 00468 UBIN0575828 912 912 Processed 01/02/2024 9906594576 DEV MUNI DEVI ()
SubTotal 912 912
5 SONEPUR BH-09-011-017-01856700/5679
(SIKARPUR) 		0509011000NRG24011220230438609 05/12/2023 SASHI RANJAN KUMAR SINGH 0509011WL033029 SASHI RANJAN KUMAR SINGH 00691 IPOS0000001 912 912 Processed 01/02/2024 9906594578 SASHI RANJAN KUMAR SINGH ()
6 SONEPUR BH-09-011-017-01856700/5835
(SIKARPUR) 		0509011000NRG24011220230438614 05/12/2023 MUKESH KUMAR UPADHAYA 0509011WL033034 MUKESH KUMAR UPADHAYA 00691 IPOS0000001 912 912 Processed 01/02/2024 9906594580 MUKESH KUMAR UPADHAYA ()
SubTotal 1824 1824
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223FTO_708837 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_051223FTO_708837 Bank of Maharastra MAHB0001873 HAJIPUR 3192
3 SONEPUR BH0509011_051223FTO_708837 State Bank of India SBIN0004446 SONEPUR 3192
4 SONEPUR BH0509011_051223FTO_708837 Union Bank of India UBIN0575828 DIGHA BRANCH 912
5 SONEPUR BH0509011_051223FTO_708837 India Post Payments Bank IPOS0000001 Chapra 1824

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