Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050923FTO_521437
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-09-011-015-01861200/2344
(JAHANGIPUR) 		0509011000NRG24050920230323086 05/09/2023 RAMAJI SINGH 0509011WL017764 RAMAJI SINGH 00048 BKID0005775 3420 3420 Processed 19/09/2023 5744856587 RAMAJI SINGH ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-015-01861000/2286
(JAHANGIPUR) 		0509011000NRG24050920230323075 05/09/2023 SILA SINGH 0509011WL017763 SILA SINGH 00089 CBIN0281772 2964 2964 Processed 19/09/2023 5744856588 SILA SINGH ()
SubTotal 2964 2964
3 SONEPUR BH-09-011-015-01861200/1727
(JAHANGIPUR) 		0509011000NRG24050920230323085 05/09/2023 GITA DEVI 0509011WL017764 GITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5744856589 MRS GITA DEVI ()
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050923FTO_521437 Bank of India BKID0005775 SHAHPUR 3420
2 SONEPUR BH0509011_050923FTO_521437 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
3 SONEPUR BH0509011_050923FTO_521437 State Bank of India SBIN0004446 SONEPUR 3420

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