Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:25:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16195
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-09-011-016-01857400/5317
(DUDHOULA) 		0509011000NRG23020420230713699 04/04/2023 ANAND KUMAR 0509011WL057263 ANAND KUMAR 00048 BKID0004684 3360 3360 Processed 05/05/2023 1236825921 ANAND KUMAR ()
SubTotal 3360 3360
2 SONEPUR BH-09-011-016-01857400/5324
(DUDHOULA) 		0509011000NRG23020420230713706 04/04/2023 DEVPATI KUMARI 0509011WL057263 DEVPATI KUMARI 00089 CBIN0281565 3360 3360 Processed 05/05/2023 1236825922 DEVPATI KUMARI ()
SubTotal 3360 3360
3 SONEPUR BH-09-011-016-01858900/890
(DUDHOULA) 		0509011000NRG23020420230713745 04/04/2023 manoj ray 0509011WL057265 manoj ray 00089 CBIN0281772 2520 2520 Processed 05/05/2023 1236825923 manoj ray ()
SubTotal 2520 2520
4 SONEPUR BH-09-011-016-01857400/4896
(DUDHOULA) 		0509011000NRG23020420230713741 04/04/2023 RAMASHAR MAHATO 0509011WL057265 RAMASHAR MAHATO 00415 SBIN0004446 2520 2520 Processed 05/05/2023 1236825925 MR RAMASHANKAR MAHTO ()
5 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG23020420230713702 04/04/2023 RAKESH KUMAR 0509011WL057263 RAKESH KUMAR 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1236825924 MR RAKESH KUMAR ()
6 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG23020420230713703 04/04/2023 PINKI KUMARI 0509011WL057263 PINKI KUMARI 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1236825926 MISS PINKI KUMARI ()
SubTotal 9240 9240
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_16195 Bank of India BKID0004684 SONEPUR 3360
2 SONEPUR BH0509011_040423FTO_16195 Central Bank Of India CBIN0281565 DARIYAPUR 3360
3 SONEPUR BH0509011_040423FTO_16195 Central Bank Of India CBIN0281772 GOLA BAZAR 2520
4 SONEPUR BH0509011_040423FTO_16195 State Bank of India SBIN0004446 SONEPUR 9240

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