Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_091123FTO_660191
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-09-011-017-01856700/5841
(SIKARPUR) 		0509011000NRG24091120230400173 09/11/2023 HARI SHANKAR NATH TIWARI 0509011WL030245 HARI SHANKAR NATH TIWARI 00051 MAHB0001873 228 228 Processed 01/01/2024 8991124359 HARI SHANKAR NATH TIWARI ()
SubTotal 228 228
2 SONEPUR BH-09-011-017-01856700/1463
(SIKARPUR) 		0509011000NRG24091120230400174 09/11/2023 RAGHUPATI NATH TIWARI 0509011WL030246 RAGHUPATI NATH TIWARI 00415 SBIN0004446 228 228 Processed 01/01/2024 8991124360 MR RAGHUPATI NATH TIWARY ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_091123FTO_660191 Bank of Maharastra MAHB0001873 HAJIPUR 228
2 SONEPUR BH0509011_091123FTO_660191 State Bank of India SBIN0004446 SONEPUR 228

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