Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:10:00 AM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_110823FTO_480108
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 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708340/2267
(KHATANGI) 		0551005000NRG24110820230101161 11/08/2023 RAJ MANI DEVI 0551005WL007094 RAJ MANI DEVI 00415 SBIN0014319 3648 3648 Processed 28/08/2023 4910108064 MRS RAJMANI DEVI ()
SubTotal 3648 3648
2 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2694
(ANUA) 		0551005000NRG24110820230101138 11/08/2023 DEV RWANI DEVI 0551005WL007086 DEV RWANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4910108065 DEV RWANI DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_110823FTO_480108 State Bank of India SBIN0014319 KURTHA 3648
2 SONBHADRA BANSI SURYAPUR BH0551005_110823FTO_480108 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 3648

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