Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_060723FTO_370533
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-09-011-017-01856700/2232
(SIKARPUR) 		0509011000NRG24060720230264569 06/07/2023 BABITA DEVI 0509011WL012613 BABITA DEVI 00089 CBIN0281772 228 228 Processed 30/08/2023 4964299520 BABITA DEVI ()
SubTotal 228 228
2 SONEPUR BH-09-011-017-01856700/2274
(SIKARPUR) 		0509011000NRG24060720230264571 06/07/2023 RAMJI RAY 0509011WL012613 RAMJI RAY 00415 SBIN0004446 228 228 Processed 30/08/2023 4964299518 MR RAM JI RAY ()
SubTotal 228 228
3 SONEPUR BH-09-011-017-01856700/2294
(SIKARPUR) 		0509011000NRG24060720230264573 06/07/2023 SANTOSH RAY 0509011WL012613 SANTOSH RAY 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964299519 SANTOSH KUMAR RAY ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_060723FTO_370533 Central Bank Of India CBIN0281772 GOLA BAZAR 228
2 SONEPUR BH0509011_060723FTO_370533 State Bank of India SBIN0004446 SONEPUR 228
3 SONEPUR BH0509011_060723FTO_370533 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2736

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