Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081223APB_FTO_716521
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-09-011-016-01859100/4503
(DUDHOULA) 		0509011000NRG24061220230460184 08/12/2023 MRIDULA DEVI 0509011WL034929 MRIDULA DEVI 00089 CBIN0281772 3192 3192 Processed 01/02/2024 9909425175 MRIDULA DEVI IDBI BANK(607095)
2 SONEPUR BH-09-011-016-01859100/4578
(DUDHOULA) 		0509011000NRG24061220230460329 08/12/2023 ANMOL SHARMA 0509011WL034937 ANMOL SHARMA 00089 CBIN0281772 3192 3192 Processed 01/02/2024 9909425174 Miss. ANMOL SHARMA BANK OF MAHARASHTRA(607387)
3 SONEPUR BH-09-011-016-01859100/4981
(DUDHOULA) 		0509011000NRG24061220230460175 08/12/2023 ASHISH KUMAR 0509011WL034921 ASHISH KUMAR 00089 CBIN0281772 3192 3192 Processed 01/02/2024 9909425172 AASHISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
4 SONEPUR BH-09-011-016-01859100/4546
(DUDHOULA) 		0509011000NRG24061220230460208 08/12/2023 RAHUL KUMAR 0509011WL034931 RAHUL KUMAR 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909425173 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 SONEPUR BH-09-011-016-01859100/4935
(DUDHOULA) 		0509011000NRG24061220230460209 08/12/2023 SHARMILA DEVI 0509011WL034932 SHARMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909425171 SHRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 SONEPUR BH-09-011-016-01859100/5043
(DUDHOULA) 		0509011000NRG24061220230460168 08/12/2023 SONALI SINGH 0509011WL034915 SONALI SINGH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909425170 SONALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 SONEPUR BH-09-011-016-01859100/4990
(DUDHOULA) 		0509011000NRG24061220230460179 08/12/2023 ALOK KUMAR 0509011WL034924 ALOK KUMAR 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909425176 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081223APB_FTO_716521 Central Bank Of India CBIN0281772 GOLA BAZAR 9576
2 SONEPUR BH0509011_081223APB_FTO_716521 State Bank of India SBIN0004446 SONEPUR 3192
3 SONEPUR BH0509011_081223APB_FTO_716521 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3192
4 SONEPUR BH0509011_081223APB_FTO_716521 India Post Payments Bank IPOS0000001 Chapra 3192
5 SONEPUR BH0509011_081223APB_FTO_716521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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