Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16822
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-09-011-016-01857400/5334
(DUDHOULA) 		0509011000NRG23040420230720209 04/04/2023 RAMJIWAN MAHTO 0509011WL057779 RAMJIWAN MAHTO 00048 BKID0004684 2940 2940 Processed 05/05/2023 1236822936 RAMJIWAN MAHTO ()
2 SONEPUR BH-09-011-016-01859000/5347
(DUDHOULA) 		0509011000NRG23040420230720224 04/04/2023 SONA DEVI 0509011WL057779 SONA DEVI 00048 BKID0004684 2940 2940 Processed 05/05/2023 1236822937 SONA DEVI ()
SubTotal 5880 5880
3 SONEPUR BH-09-011-016-01859000/5341
(DUDHOULA) 		0509011000NRG23040420230720222 04/04/2023 MUNNA KUMAR 0509011WL057779 MUNNA KUMAR 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1236822938 MR MUNNA KUMAR ()
4 SONEPUR BH-09-011-016-01859000/5363
(DUDHOULA) 		0509011000NRG23040420230720233 04/04/2023 NIBHA KUMARI 0509011WL057779 NIBHA KUMARI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1236822939 MS NIBHA KUMARI ()
SubTotal 5880 5880
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_16822 Bank of India BKID0004684 SONEPUR 5880
2 SONEPUR BH0509011_040423FTO_16822 State Bank of India SBIN0004446 SONEPUR 5880

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