Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_191223FTO_742806
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-09-011-011-01860100/2173
(KHARIKA) 		0509011000NRG24161220230472124 19/12/2023 nasima khatun 0509011WL035969 nasima khatun 00089 CBIN0281772 912 912 Processed 08/03/2024 1524234831 nasima khatun ()
SubTotal 912 912
2 SONEPUR BH-09-011-011-01860100/2199
(KHARIKA) 		0509011000NRG24161220230472126 19/12/2023 PINKI KUMARI 0509011WL035969 PINKI KUMARI 00691 IPOS0000001 912 912 Processed 08/03/2024 1524234830 PINKI KUMARI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_191223FTO_742806 Central Bank Of India CBIN0281772 GOLA BAZAR 912
2 SONEPUR BH0509011_191223FTO_742806 India Post Payments Bank IPOS0000001 Chapra 912

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