Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:36:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_121023FTO_603554
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-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24121020230351428 12/10/2023 pappu kumar 0509011WL0023809 pappu kumar 00048 BKID0004684 1596 1596 Processed 02/11/2023 6933974440 pappu kumar ()
2 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24121020230351429 12/10/2023 pappu kumar 0509011WL0023809 pappu kumar 00048 BKID0004684 3420 3420 Processed 02/11/2023 6933974439 pappu kumar ()
3 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24121020230351430 12/10/2023 pappu kumar 0509011WL0023809 pappu kumar 00048 BKID0004684 2508 2508 Processed 02/11/2023 6933974438 pappu kumar ()
SubTotal 7524 7524
4 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24121020230351427 12/10/2023 RAJ BALAM RAY 0509011WL0023808 RAJ BALAM RAY 00415 SBIN0004862 2508 2508 Processed 02/11/2023 6933974437 MR RAJ BALAM RAY ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_121023FTO_603554 Bank of India BKID0004684 SONEPUR 7524
2 SONEPUR BH0509011_121023FTO_603554 State Bank of India SBIN0004862 NAYAGAON 2508

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