Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081123APB_FTO_656651
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-09-011-004-01862600/1194
(RASULPUR) 		0509011000NRG24041120230385964 08/11/2023 Nanda Devi 0509011WL028483 Nanda Devi 00089 CBIN0281776 3420 3420 Processed 13/12/2023 8572615797 Mrs. NANDA DEVI CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-004-01862800/1705
(RASULPUR) 		0509011000NRG24041120230385966 08/11/2023 SABITA DEVI 0509011WL028483 SABITA DEVI 00089 CBIN0281776 3420 3420 Processed 13/12/2023 8572615795 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 SONEPUR BH-09-011-004-01862800/1273
(RASULPUR) 		0509011000NRG24041120230385965 08/11/2023 DEWANTI DEVI 0509011WL028483 DEWANTI DEVI 00415 SBIN0004862 3420 3420 Processed 13/12/2023 8572615796 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081123APB_FTO_656651 Central Bank Of India CBIN0281776 PAHLEJA 3420
2 SONEPUR BH0509011_081123APB_FTO_656651 Central Bank Of India CBIN0281776 SONPUR 3420
3 SONEPUR BH0509011_081123APB_FTO_656651 State Bank of India SBIN0004862 NAYAGAON 3420

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