Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230423FTO_53849
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-09-011-009-01859300/2983
(SAIDPUR) 		0509011000NRG24210420230025064 23/04/2023 BABAN SAHNI 0509011WL001062 BABAN SAHNI 00089 CBIN0281772 2736 2736 Processed 11/05/2023 1436394018 BABAN SAHNI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-009-01859300/3030
(SAIDPUR) 		0509011000NRG24210420230025066 23/04/2023 KARIMAN RAY 0509011WL001062 KARIMAN RAY 00089 CBIN0281776 2736 2736 Processed 11/05/2023 1436394019 KARIMAN RAY ()
SubTotal 2736 2736
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_230423FTO_53849 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
2 SONEPUR BH0509011_230423FTO_53849 Central Bank Of India CBIN0281776 PAHLEJA 2736

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