Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023FTO_587017
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-09-011-009-01859300/2598
(SAIDPUR) 		0509011000NRG24031020230342104 06/10/2023 dharmanath mahto 0509011WL021503 dharmanath mahto 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6934001972 dharmanath mahto ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-009-01859300/1688
(SAIDPUR) 		0509011000NRG24031020230342114 06/10/2023 USHA KUWAR 0509011WL021506 USHA KUWAR 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001973 USHA KUNWAR ()
3 SONEPUR BH-09-011-009-01859300/3181
(SAIDPUR) 		0509011000NRG24051020230345400 06/10/2023 raju kumar ray 0509011WL022095 raju kumar ray 00538 CBIN0R10001 2280 2280 Rejected 02/11/2023 6934001975 No Such Account
4 SONEPUR BH-09-011-009-01859300/3404
(SAIDPUR) 		0509011000NRG24051020230345399 06/10/2023 RANJU DEVI 0509011WL022094 RANJU DEVI 00538 CBIN0R10001 456 456 Processed 02/11/2023 6934001974 RANJU DEVI ()
SubTotal 6156 6156
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023FTO_587017 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
2 SONEPUR BH0509011_061023FTO_587017 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2736
3 SONEPUR BH0509011_061023FTO_587017 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3420

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