Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_301223FTO_774961
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-09-011-012-01861800/2245
(GANGAJAL) 		0509011000NRG24301220230506308 30/12/2023 JAISA DEVI 0509011WL038461 JAISA DEVI 00048 BKID0004684 3420 3420 Processed 12/03/2024 1671874974 JAISA DEVI ()
2 SONEPUR BH-09-011-012-01861800/3627
(GANGAJAL) 		0509011000NRG24301220230506310 30/12/2023 MITA DEVI 0509011WL038461 MITA DEVI 00048 BKID0004684 3420 3420 Processed 12/03/2024 1671874979 MITA DEVI ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-012-01860800/3748
(GANGAJAL) 		0509011000NRG24301220230506297 30/12/2023 REKHA DEVI 0509011WL038461 REKHA DEVI 00089 CBIN0281772 3420 3420 Processed 12/03/2024 1671874976 REKHA DEVI ()
4 SONEPUR BH-09-011-012-01861800/3753
(GANGAJAL) 		0509011000NRG24281220230506093 30/12/2023 BAIJ NATH RAY 0509011WL038438 BAIJ NATH RAY 00089 CBIN0281772 3192 3192 Processed 12/03/2024 1671874975 BAIJ NATH RAY ()
SubTotal 6612 6612
5 SONEPUR BH-09-011-012-01861800/2112
(GANGAJAL) 		0509011000NRG24281220230506087 30/12/2023 SANTU KUMAR 0509011WL038438 SANTU KUMAR 00415 SBIN0004446 3192 3192 Processed 12/03/2024 1671874978 MR SANTU KUMAR ()
SubTotal 3192 3192
6 SONEPUR BH-09-011-012-01861800/3756
(GANGAJAL) 		0509011000NRG24281220230506096 30/12/2023 SHEELA DEVI 0509011WL038438 SHEELA DEVI 00691 IPOS0000001 3420 3420 Processed 12/03/2024 1671874977 SHEELA DEVI ()
SubTotal 3420 3420
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_301223FTO_774961 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_301223FTO_774961 Central Bank Of India CBIN0281772 GOLA BAZAR 6612
3 SONEPUR BH0509011_301223FTO_774961 State Bank of India SBIN0004446 SONEPUR 3192
4 SONEPUR BH0509011_301223FTO_774961 India Post Payments Bank IPOS0000001 Chapra 3420

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