Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:12 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_040423FTO_16383
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 SONHAULA BH-27-006-016-02445700/1296
(TELONDHA) 		0527006000NRG23030420230503309 04/04/2023 MD KALIM 0527006WL113799 MD KALIM 00045 BARB0PATHAK 2100 2100 Rejected 05/05/2023 1236823617 No Such Account
SubTotal 2100 2100
2 SONHAULA BH-27-006-016-02445700/3196
(TELONDHA) 		0527006000NRG23030420230503314 04/04/2023 JAIBUN NISHA 0527006WL113799 JAIBUN NISHA 00415 SBIN0005726 2310 2310 Processed 05/05/2023 1236823620 MRS JEBUN NISHA ()
SubTotal 2310 2310
3 SONHAULA BH-27-006-016-02445700/1898
(TELONDHA) 		0527006000NRG23030420230503311 04/04/2023 BACHANI KHATOON 0527006WL113799 BACHANI KHATOON 00462 UCBA0001378 2100 2100 Processed 05/05/2023 1236823621 MD IRDRISH ()
4 SONHAULA BH-27-006-016-02445700/3967
(TELONDHA) 		0527006000NRG23030420230503316 04/04/2023 MUKESH YADAV 0527006WL113799 MUKESH YADAV 00462 UCBA0001378 2310 2310 Processed 05/05/2023 1236823624 SUMA DEVI ()
5 SONHAULA BH-27-006-016-02445700/4132
(TELONDHA) 		0527006000NRG23030420230503317 04/04/2023 MAIMUN NISA 0527006WL113799 MAIMUN NISA 00462 UCBA0001378 2310 2310 Processed 05/05/2023 1236823622 MAIMUN NASHA ()
6 SONHAULA BH-27-006-016-02445700/4565
(TELONDHA) 		0527006000NRG23030420230503319 04/04/2023 ALFANA KHATOON 0527006WL113799 ALFANA KHATOON 00462 UCBA0001378 2310 2310 Processed 05/05/2023 1236823623 BILKISH KHATOON ()
SubTotal 9030 9030
7 SONHAULA BH-27-006-016-02445700/3042
(TELONDHA) 		0527006000NRG23030420230503313 04/04/2023 MD JABED 0527006WL113799 MD JABED 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1236823619 MD JABED ()
8 SONHAULA BH-27-006-016-02445700/3893
(TELONDHA) 		0527006000NRG23030420230503315 04/04/2023 MOUJIM MANSURI 0527006WL113799 MOUJIM MANSURI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236823618 MOUJIM MANSURI ()
SubTotal 4410 4410
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_040423FTO_16383 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2100
2 SONHAULA BH0527006_040423FTO_16383 State Bank of India SBIN0005726 ADB GHOGHA 2310
3 SONHAULA BH0527006_040423FTO_16383 UCO Bank UCBA0001378 SANOKHARHAT 9030
4 SONHAULA BH0527006_040423FTO_16383 India Post Payments Bank IPOS0000001 Bhagalpur 4410

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