Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:13 AM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_190823FTO_493474
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 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710800/5869
(SONBHDRA) 		0551005000NRG24160820230101551 19/08/2023 RANJU DEVI 0551005WL007290 RANJU DEVI 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5743172331 RANJU DEVI ()
SubTotal 1824 1824
2 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/2866
(MALI) 		0551005000NRG24160820230101545 19/08/2023 NAGENDRA KUMAR 0551005WL007288 NAGENDRA KUMAR 00415 SBIN0008435 1824 1824 Processed 19/09/2023 5743172330 MRS NAGENDRA KUMAR ()
SubTotal 1824 1824
3 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709820/2842
(ANUA) 		0551005000NRG24160820230101454 19/08/2023 SITA DEVI 0551005WL007201 SITA DEVI 00468 UBIN0536458 684 684 Processed 19/09/2023 5743172329 SITA DEVI ()
SubTotal 684 684
4 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2694
(ANUA) 		0551005000NRG24160820230101455 19/08/2023 DEV RWANI DEVI 0551005WL007201 DEV RWANI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5743172328 DEV RWANI DEVI ()
SubTotal 912 912
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_190823FTO_493474 Punjab National Bank PUNB0239000 TURUKTELPA 1824
2 SONBHADRA BANSI SURYAPUR BH0551005_190823FTO_493474 State Bank of India SBIN0008435 ARWAL 1824
3 SONBHADRA BANSI SURYAPUR BH0551005_190823FTO_493474 Union Bank of India UBIN0536458 KURTHA 684
4 SONBHADRA BANSI SURYAPUR BH0551005_190823FTO_493474 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 912

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