Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:39 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_020723FTO_347259
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-51-005-002-03709571/1898
(SHERPUR) 		0551005000NRG24020720230087660 02/07/2023 DHARMENDRA MISTRI 0551005WL005598 DHARMENDRA MISTRI 00354 PUNB0169900 3648 3648 Processed 30/08/2023 4962401081 DHARMENDRA MISTRI ()
SubTotal 3648 3648
2 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2029
(SHERPUR) 		0551005000NRG24020720230087697 02/07/2023 satendra kumar 0551005WL005599 satendra kumar 00354 PUNB0175700 3420 3420 Processed 30/08/2023 4962401080 satendra kumar ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2031
(SHERPUR) 		0551005000NRG24020720230087698 02/07/2023 dharmendra kumar 0551005WL005599 dharmendra kumar 00354 PUNB0175700 3420 3420 Processed 30/08/2023 4962401079 dharmendra kumar ()
SubTotal 6840 6840
4 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/1159
(SHERPUR) 		0551005000NRG24020720230087651 02/07/2023 DHARMENDRA PASWAN 0551005WL005598 DHARMENDRA PASWAN 00354 PUNB0239000 3648 3648 Processed 30/08/2023 4962401078 DHARMENDRA PASWAN ()
SubTotal 3648 3648
5 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2032
(SHERPUR) 		0551005000NRG24020720230087699 02/07/2023 dewanti devi 0551005WL005599 dewanti devi 00415 SBIN0008435 2600 2600 Processed 30/08/2023 4962401074 MISS DEWANTI DEVI ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2228
(SHERPUR) 		0551005000NRG24020720230087677 02/07/2023 CHANDRAWATI DEVI 0551005WL005598 CHANDRAWATI DEVI 00415 SBIN0008435 3420 3420 Processed 30/08/2023 4962401073 MISS CHANDRAWATI DEVI ()
7 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/2272
(SHERPUR) 		0551005000NRG24020720230087687 02/07/2023 pravesh chaudhari 0551005WL005598 pravesh chaudhari 00415 SBIN0008435 3648 3648 Processed 30/08/2023 4962401075 MR PRAVESH CHAUDHARY ()
8 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/331
(SHERPUR) 		0551005000NRG24020720230087690 02/07/2023 Jaaso devi 0551005WL005598 Jaaso devi 00415 SBIN0008435 3192 3192 Processed 30/08/2023 4962401076 MISS JAASO DEVI ()
SubTotal 12860 12860
9 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709571/1154-A
(SHERPUR) 		0551005000NRG24020720230087648 02/07/2023 ram chandra chaudhari 0551005WL005598 ram chandra chaudhari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962401077 ram chandra chaudhari ()
SubTotal 3420 3420
Total 30416 30416

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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_020723FTO_347259 Punjab National Bank PUNB0169900 DEOKUND 3648
2 SONBHADRA BANSI SURYAPUR BH0551005_020723FTO_347259 Punjab National Bank PUNB0175700 PURAN 6840
3 SONBHADRA BANSI SURYAPUR BH0551005_020723FTO_347259 Punjab National Bank PUNB0239000 TURUKTELPA 3648
4 SONBHADRA BANSI SURYAPUR BH0551005_020723FTO_347259 State Bank of India SBIN0008435 ARWAL 12860
5 SONBHADRA BANSI SURYAPUR BH0551005_020723FTO_347259 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 3420

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