Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123FTO_653229
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-09-011-013-01860700/3571
(BHARPURA) 		0509011000NRG24031120230381193 07/11/2023 SHAILENDRA KUMAR SINGH 0509011WL028184 SHAILENDRA KUMAR SINGH 00048 BKID0005775 912 912 Processed 13/12/2023 8575273793 SHAILENDRA KUMAR SINGH ()
SubTotal 912 912
2 SONEPUR BH-09-011-013-01860700/5405
(BHARPURA) 		0509011000NRG24031120230381200 07/11/2023 SANDHYA DEVI 0509011WL028187 SANDHYA DEVI 00089 CBIN0280037 3648 3648 Processed 13/12/2023 8575273794 SANDHYA DEVI ()
SubTotal 3648 3648
3 SONEPUR BH-09-011-013-01860200/3735
(BHARPURA) 		0509011000NRG24031120230381187 07/11/2023 NIRANJAN KUMAR 0509011WL028178 NIRANJAN KUMAR 00691 IPOS0000001 912 912 Processed 13/12/2023 8575273795 NIRANJAN KUMAR ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123FTO_653229 Bank of India BKID0005775 SHAHPUR 912
2 SONEPUR BH0509011_071123FTO_653229 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3648
3 SONEPUR BH0509011_071123FTO_653229 India Post Payments Bank IPOS0000001 Chapra 912

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