Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_234940
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-09-011-015-01861200/3447
(JAHANGIPUR) 		0509011000NRG24050620230150041 07/06/2023 MUSLIM MIYA 0509011WL007398 MUSLIM MIYA 00048 BKID0005775 3192 3192 Processed 12/06/2023 2457157537 MUSLIM MIYA ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-015-01861200/3443
(JAHANGIPUR) 		0509011000NRG24050620230150038 07/06/2023 NASRIN PARVIN 0509011WL007398 NASRIN PARVIN 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457157536 NASRIN PARVIN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623FTO_234940 Bank of India BKID0005775 SHAHPUR 3192
2 SONEPUR BH0509011_070623FTO_234940 IDBI Bank IBKL0002075 SONEPUR 3192

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