Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231123FTO_683275
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-09-011-001-01854100/2734
(DUMARI BUJURG) 		0509011000NRG24181120230411152 23/11/2023 SURESH SAH 0509011WL031079 SURESH SAH 00415 SBIN0005786 3420 3420 Processed 01/01/2024 9004420849 MR SURESH SAH ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-001-01854100/2759
(DUMARI BUJURG) 		0509011000NRG24181120230411154 23/11/2023 DHARAMSHILA DEVI 0509011WL031079 DHARAMSHILA DEVI 00415 SBIN0017442 3420 3420 Processed 01/01/2024 9004420850 MRS DHARMSHILA DEVI ()
SubTotal 3420 3420
3 SONEPUR BH-09-011-001-01854100/3095
(DUMARI BUJURG) 		0509011000NRG24181120230411155 23/11/2023 OMAN SAH 0509011WL031079 OMAN SAH 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004420848 OMAN SAH ()
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_231123FTO_683275 State Bank of India SBIN0005786 SITALPUR 3420
2 SONEPUR BH0509011_231123FTO_683275 State Bank of India SBIN0017442 DUMARI BUJJURG 3420
3 SONEPUR BH0509011_231123FTO_683275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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