Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061223FTO_712590
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-09-011-022-01863671/1537
(SAWALPUR MIDDLE) 		0509011000NRG24061220230461174 06/12/2023 Jabir Ali 0509011WL035007 Jabir Ali 00048 BKID0004684 2736 2736 Processed 01/02/2024 9906592847 Jabir Ali ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-022-01863671/115
(SAWALPUR MIDDLE) 		0509011000NRG24061220230461170 06/12/2023 sharma ram 0509011WL035007 sharma ram 00354 PUNB0108900 2736 2736 Processed 01/02/2024 9906592845 sharma ram ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-022-01863671/2231
(SAWALPUR MIDDLE) 		0509011000NRG24061220230461181 06/12/2023 MUNNA KUMAR 0509011WL035007 MUNNA KUMAR 00415 SBIN0004446 2508 2508 Processed 01/02/2024 9906592846 MR MUNNA KUMAR ()
SubTotal 2508 2508
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061223FTO_712590 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_061223FTO_712590 Punjab National Bank PUNB0108900 MODAN GANJ 2736
3 SONEPUR BH0509011_061223FTO_712590 State Bank of India SBIN0004446 SONEPUR 2508

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