Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:52:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_060723APB_FTO_370592
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-09-011-018-01858400/1768
(KALYANPUR) 		0509011000NRG24050720230257574 06/07/2023 SAVINDRA KUMAR SINGH 0509011WL012301 SAVINDRA KUMAR SINGH 00415 SBIN0004446 912 912 Processed 30/08/2023 4963112579 MR SABINDRA KU SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
2 SONEPUR BH-09-011-018-01857600/4120
(KALYANPUR) 		0509011000NRG24050720230257505 06/07/2023 sudama patel 0509011WL012298 sudama patel 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4963112580 MR SUDAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_060723APB_FTO_370592 State Bank of India SBIN0004446 SONEPUR 912
2 SONEPUR BH0509011_060723APB_FTO_370592 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 1140

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