Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:42 AM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_291023FTO_635366
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-51-005-003-03710200/1936
(SONBHDRA) 		0551005000NRG24281020230112227 29/10/2023 janti devi 0551005WL011075 janti devi 00354 PUNB0239000 3648 3648 Processed 04/11/2023 7017873413 janti devi ()
2 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710700/1413
(SONBHDRA) 		0551005000NRG24281020230112223 29/10/2023 ramdeep kumar 0551005WL011074 ramdeep kumar 00354 PUNB0239000 3648 3648 Processed 04/11/2023 7017873414 ramdeep kumar ()
SubTotal 7296 7296
3 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/1941
(SHERPUR) 		0551005000NRG24281020230112103 29/10/2023 Sangita Kumari 0551005WL011052 Sangita Kumari 00354 PUNB0255000 3648 3648 Processed 04/11/2023 7017873409 Sangita Kumari ()
SubTotal 3648 3648
4 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710700/5833
(SONBHDRA) 		0551005000NRG24281020230112234 29/10/2023 KUSUM DEVI 0551005WL011076 KUSUM DEVI 00415 SBIN0012600 3648 3648 Processed 04/11/2023 7017873411 MRS KUSUM KUMARI ()
SubTotal 3648 3648
5 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/1928
(SHERPUR) 		0551005000NRG24281020230112096 29/10/2023 MAMTA DEVI 0551005WL011052 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017873410 MAMTA DEVI ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710800/5889
(SONBHDRA) 		0551005000NRG24281020230112231 29/10/2023 gyatri devi 0551005WL011075 gyatri devi 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017873412 gyatri devi ()
SubTotal 7296 7296
Total 21888 21888

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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_291023FTO_635366 Punjab National Bank PUNB0239000 TURUKTELPA 7296
2 SONBHADRA BANSI SURYAPUR BH0551005_291023FTO_635366 Punjab National Bank PUNB0255000 MEHANDIA 3648
3 SONBHADRA BANSI SURYAPUR BH0551005_291023FTO_635366 State Bank of India SBIN0012600 GOH 3648
4 SONBHADRA BANSI SURYAPUR BH0551005_291023FTO_635366 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 3648
5 SONBHADRA BANSI SURYAPUR BH0551005_291023FTO_635366 Dakshin Bihar Gramin Bank PUNB0MBGB06 WALIDAD 3648

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