Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:14:46 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_091223APB_FTO_720476

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-09-011-016-01859100/4951 (DUDHOULA)

0509011000NRG24061220230460163

09/12/2023

MUNNI DEVI

0509011WL034910

MUNNI DEVI

00415

SBIN0004446

3192

3192

Processed

01/02/2024

9909368124

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3192

3192

2

SONEPUR

BH-09-011-016-01859100/4945 (DUDHOULA)

0509011000NRG24061220230460161

09/12/2023

SANGITA DEVI

0509011WL034908

SANGITA DEVI

00538

CBIN0R10001

3192

3192

Processed

01/02/2024

9909368125

SANGEETA DEVI W/O PRAMOD SINGH

UTTAR BIHAR GRAMIN BANK(607069)

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_091223APB_FTO_720476	State Bank of India	SBIN0004446	SONEPUR	3192
2	SONEPUR	BH0509011_091223APB_FTO_720476	Uttar Bihar Gramin Bank	CBIN0R10001	GOVINDCHAK	3192

Download In Excel