Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_121686
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-09-011-016-01857400/4518
(DUDHOULA) 		0509011000NRG24060520230062200 08/05/2023 ASHA DEVI 0509011WL002804 ASHA DEVI 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540675482 ASHA DEVI ()
2 SONEPUR BH-09-011-016-01857400/5317
(DUDHOULA) 		0509011000NRG24060520230062215 08/05/2023 ANAND KUMAR 0509011WL002804 ANAND KUMAR 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540675477 ANAND KUMAR ()
3 SONEPUR BH-09-011-016-01859000/5347
(DUDHOULA) 		0509011000NRG24060520230062187 08/05/2023 SONA DEVI 0509011WL002802 SONA DEVI 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540675476 SONA DEVI ()
SubTotal 7524 7524
4 SONEPUR BH-09-011-016-01858900/890
(DUDHOULA) 		0509011000NRG24060520230062227 08/05/2023 manoj ray 0509011WL002804 manoj ray 00089 CBIN0281772 1368 1368 Processed 13/05/2023 1540675481 manoj ray ()
SubTotal 1368 1368
5 SONEPUR BH-09-011-016-01857400/4896
(DUDHOULA) 		0509011000NRG24060520230062201 08/05/2023 RAMASHAR MAHATO 0509011WL002804 RAMASHAR MAHATO 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540675480 MR RAMASHANKAR MAHTO ()
6 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24060520230062218 08/05/2023 RAKESH KUMAR 0509011WL002804 RAKESH KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540675478 MR RAKESH KUMAR ()
7 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG24060520230062219 08/05/2023 PINKI KUMARI 0509011WL002804 PINKI KUMARI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540675479 MISS PINKI KUMARI ()
SubTotal 7524 7524
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_121686 Bank of India BKID0004684 SONEPUR 7524
2 SONEPUR BH0509011_080523FTO_121686 Central Bank Of India CBIN0281772 GOLA BAZAR 1368
3 SONEPUR BH0509011_080523FTO_121686 State Bank of India SBIN0004446 SONEPUR 7524

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