Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53578
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-09-011-018-01858800/4462
(KALYANPUR) 		0509011000NRG24200420230020538 22/04/2023 RANDHIR KUMAR 0509011WL000834 RANDHIR KUMAR 00354 PUNB0088900 684 684 Processed 11/05/2023 1436876493 RANDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 SONEPUR BH-09-011-018-01858800/3954
(KALYANPUR) 		0509011000NRG24210420230023751 22/04/2023 prakash singh 0509011WL001011 prakash singh 00415 SBIN0004446 456 456 Processed 11/05/2023 1436876491 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 SONEPUR BH-09-011-018-01857700/4465
(KALYANPUR) 		0509011000NRG24200420230020534 22/04/2023 ANUJ KUMAR 0509011WL000830 ANUJ KUMAR 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436876492 ANUJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
4 SONEPUR BH-09-011-018-01858800/3947
(KALYANPUR) 		0509011000NRG24200420230020536 22/04/2023 manjesh kumar 0509011WL000832 manjesh kumar 00538 CBIN0R10001 684 684 Processed 11/05/2023 1436876494 MANJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-018-01858800/3948
(KALYANPUR) 		0509011000NRG24210420230023750 22/04/2023 suganti devi 0509011WL001010 suganti devi 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436876495 SURANTI DEVI WO JITENDRA SING UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53578 Punjab National Bank PUNB0088900 SONEPUR 684
2 SONEPUR BH0509011_220423APB_FTO_53578 State Bank of India SBIN0004446 SONEPUR 456
3 SONEPUR BH0509011_220423APB_FTO_53578 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2052

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