Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_251223FTO_760060
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-09-011-007-01856800/3634
(PARMANADPUR) 		0509011000NRG24241220230505171 25/12/2023 KANTI DEVI 0509011WL038382 KANTI DEVI 00691 IPOS0000001 3192 3192 Processed 13/03/2024 1737925958 KANTI DEVI ()
2 SONEPUR BH-09-011-007-01856800/3635
(PARMANADPUR) 		0509011000NRG24241220230505172 25/12/2023 AMLESH DEVI 0509011WL038382 AMLESH DEVI 00691 IPOS0000001 3192 3192 Processed 13/03/2024 1737925959 AMLESH DEVI ()
3 SONEPUR BH-09-011-007-01856800/3642
(PARMANADPUR) 		0509011000NRG24241220230505173 25/12/2023 RAVIENDRA KUMAR SAH 0509011WL038382 RAVIENDRA KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 13/03/2024 1737925960 RAVIENDRA KUMAR SAH ()
4 SONEPUR BH-09-011-007-01856800/3644
(PARMANADPUR) 		0509011000NRG24241220230505174 25/12/2023 SHAKUNTALA DEVI 0509011WL038382 SHAKUNTALA DEVI 00691 IPOS0000001 3192 3192 Processed 13/03/2024 1737925961 SHAKUNTALA DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_251223FTO_760060 India Post Payments Bank IPOS0000001 Chapra 12768

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