Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:16:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071023FTO_591452
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-09-011-016-01859100/5022
(DUDHOULA) 		0509011000NRG24071020230348697 07/10/2023 SHIPU KUMAR 0509011WL023017 SHIPU KUMAR 00462 UCBA0001814 3192 3192 Processed 02/11/2023 6934002777 SHIPU KUMAR ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-016-01859100/4941
(DUDHOULA) 		0509011000NRG24071020230348703 07/10/2023 VISHAL PANDEY 0509011WL023023 VISHAL PANDEY 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934002778 VISHAL PANDEY ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071023FTO_591452 UCO Bank UCBA0001814 HAZIPUR 3192
2 SONEPUR BH0509011_071023FTO_591452 India Post Payments Bank IPOS0000001 Chapra 3192

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