Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121289
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-09-011-004-01862800/1320
(RASULPUR) 		0509011000NRG24080520230071812 08/05/2023 SATYANARAYAN ROY 0509011WL003309 SATYANARAYAN ROY 00048 BKID0004684 912 912 Processed 13/05/2023 1541045736 SATNARAYAN RAY BANK OF INDIA(508505)
SubTotal 912 912
2 SONEPUR BH-09-011-004-01855500/1380
(RASULPUR) 		0509011000NRG24080520230072414 08/05/2023 MANISH KUMAR 0509011WL003339 MANISH KUMAR 00415 SBIN0004862 456 456 Processed 13/05/2023 1541045734 MR MANISH KUMAR STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-004-01862800/2547
(RASULPUR) 		0509011000NRG24080520230071811 08/05/2023 DHARAM RAJ RAY 0509011WL003308 DHARAM RAJ RAY 00415 SBIN0004862 912 912 Processed 13/05/2023 1541045735 MR DHARMRAJ RAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 SONEPUR BH-09-011-004-01855500/1905
(RASULPUR) 		0509011000NRG24080520230071814 08/05/2023 meena devi 0509011WL003311 meena devi 00691 IPOS0000001 912 912 Processed 14/05/2023 1541045732 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-004-01862600/2731
(RASULPUR) 		0509011000NRG24080520230071813 08/05/2023 ANGAD KUMAR SINGH 0509011WL003310 ANGAD KUMAR SINGH 00691 IPOS0000001 912 912 Processed 14/05/2023 1541045733 ANGAD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121289 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_080523APB_FTO_121289 State Bank of India SBIN0004862 NAYAGAON 1368
3 SONEPUR BH0509011_080523APB_FTO_121289 India Post Payments Bank IPOS0000001 Chapra 1824

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