Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:41:39 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_200923APB_FTO_554712

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-09-011-015-01861000/1739 (JAHANGIPUR)

0509011000NRG24160920230328015

20/09/2023

SAROJ KUMAR CHAURASIYA

0509011WL018978

SAROJ KUMAR CHAURASIYA

00089

CBIN0281772

3420

3420

Processed

26/09/2023

5876971677

Mr. SAROJ KUMAR CHOURASIA

CENTRAL BANK OF INDIA(607115)

SubTotal

3420

3420

2

SONEPUR

BH-09-011-015-01861000/1647 (JAHANGIPUR)

0509011000NRG24160920230328013

20/09/2023

VIKASH KUMAR

0509011WL018978

VIKASH KUMAR

00415

SBIN0004446

3420

3420

Processed

26/09/2023

5876971678

MR VIKASH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_200923APB_FTO_554712	Central Bank Of India	CBIN0281772	GOLA BAZAR	3420
2	SONEPUR	BH0509011_200923APB_FTO_554712	State Bank of India	SBIN0004446	SONEPUR	3420

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