Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231223APB_FTO_755218
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-09-011-023-01863500/2647
(SAWALPUR EASTERN) 		0509011000NRG24211220230493017 23/12/2023 SOHAN KUMAR 0509011WL037452 SOHAN KUMAR 00048 BKID0004684 912 912 Processed 09/03/2024 1544535258 SOHAN KUMAR IDBI BANK(607095)
SubTotal 912 912
2 SONEPUR BH-09-011-023-01863500/1275
(SAWALPUR EASTERN) 		0509011000NRG24211220230493015 23/12/2023 VEER BAHADUR RAM 0509011WL037450 VEER BAHADUR RAM 00354 PUNB0088900 912 912 Processed 09/03/2024 1544535257 BAHADUR RAY BANK OF INDIA(508505)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_231223APB_FTO_755218 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_231223APB_FTO_755218 Punjab National Bank PUNB0088900 SONEPUR 912

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