Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172362
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-09-011-018-01858400/2622
(KALYANPUR) 		0509011000NRG24200520230101774 23/05/2023 VIKRAM KUMAR 0509011WL004675 VIKRAM KUMAR 00048 BKID0004684 456 456 Processed 27/05/2023 1903831295 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 SONEPUR BH-09-011-018-01858400/3162
(KALYANPUR) 		0509011000NRG24200520230101775 23/05/2023 ANAND KUMAR SINGH 0509011WL004676 ANAND KUMAR SINGH 00415 SBIN0004446 912 912 Processed 27/05/2023 1903831293 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-018-01858800/3954
(KALYANPUR) 		0509011000NRG24200520230101782 23/05/2023 prakash singh 0509011WL004677 prakash singh 00415 SBIN0004446 456 456 Processed 27/05/2023 1903831294 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172362 Bank of India BKID0004684 SONEPUR 456
2 SONEPUR BH0509011_230523APB_FTO_172362 State Bank of India SBIN0004446 SONEPUR 1368

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