Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123FTO_655026
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-09-011-012-01860800/2072
(GANGAJAL) 		0509011000NRG24061120230391100 07/11/2023 AMAR KUMAR 0509011WL028987 AMAR KUMAR 00048 BKID0004684 3420 3420 Processed 13/12/2023 8575282686 AMAR KUMAR ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-012-01860900/2005
(GANGAJAL) 		0509011000NRG24061120230391116 07/11/2023 DEEPAK KUMAR 0509011WL028987 DEEPAK KUMAR 00048 BKID0005775 3420 3420 Processed 13/12/2023 8575282684 DEEPAK KUMAR ()
3 SONEPUR BH-09-011-015-01861000/2102
(JAHANGIPUR) 		0509011000NRG24061120230391058 07/11/2023 VINOD PASWAN 0509011WL028985 VINOD PASWAN 00048 BKID0005775 3420 3420 Processed 13/12/2023 8575282685 VINOD PASWAN ()
SubTotal 6840 6840
4 SONEPUR BH-09-011-012-01860800/2070
(GANGAJAL) 		0509011000NRG24061120230391099 07/11/2023 RAJANI KUMAR 0509011WL028987 RAJANI KUMAR 00089 CBIN0281772 3420 3420 Processed 13/12/2023 8575282682 RAJANI KUMAR ()
5 SONEPUR BH-09-011-012-01860900/1383
(GANGAJAL) 		0509011000NRG24061120230391109 07/11/2023 RAMSEWAK RAY 0509011WL028987 RAMSEWAK RAY 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8575282681 RAMSEWAK RAY ()
SubTotal 6612 6612
6 SONEPUR BH-09-011-012-01860900/2086
(GANGAJAL) 		0509011000NRG24061120230391120 07/11/2023 DHARMENDRA RAY 0509011WL028987 DHARMENDRA RAY 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8575282689 MR DHARAMENDAR RAY ()
7 SONEPUR BH-09-011-012-01860900/3657
(GANGAJAL) 		0509011000NRG24061120230391126 07/11/2023 SONU KUMAR 0509011WL028987 SONU KUMAR 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8575282683 MR SONU KUMAR ()
8 SONEPUR BH-09-011-015-01861000/1910
(JAHANGIPUR) 		0509011000NRG24061120230391051 07/11/2023 HARINANDAN PASWAN 0509011WL028985 HARINANDAN PASWAN 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8575282688 MR HARINANDAAN PASWAN ()
9 SONEPUR BH-09-011-015-01861000/3504
(JAHANGIPUR) 		0509011000NRG24061120230391066 07/11/2023 RUPA DEVI 0509011WL028985 RUPA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8575282687 MR RUPA DEVI ()
SubTotal 13452 13452
Total 30324 30324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123FTO_655026 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_071123FTO_655026 Bank of India BKID0005775 SHAHPUR 6840
3 SONEPUR BH0509011_071123FTO_655026 Central Bank Of India CBIN0281772 GOLA BAZAR 6612
4 SONEPUR BH0509011_071123FTO_655026 State Bank of India SBIN0004446 SONEPUR 13452

Download In Excel