Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023APB_FTO_586938
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-09-011-019-01861400/3601
(NAJARMIRA) 		0509011000NRG24051020230345317 06/10/2023 GITA DEVI 0509011WL022086 GITA DEVI 00045 BARB0VJSOSA 456 456 Processed 02/11/2023 6937225939 GITA DEVI BANK OF BARODA(606985)
2 SONEPUR BH-09-011-019-01861600/1804
(NAJARMIRA) 		0509011000NRG24051020230345315 06/10/2023 VIKASH KUMAR 0509011WL022084 VIKASH KUMAR 00045 BARB0VJSOSA 1824 1824 Processed 02/11/2023 6937225940 VIKASH KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
3 SONEPUR BH-09-011-019-01861600/2919
(NAJARMIRA) 		0509011000NRG24051020230345318 06/10/2023 sarita devi 0509011WL022087 sarita devi 00354 PUNB0755500 3420 3420 Processed 02/11/2023 6937225938 SARITA DEVI W/O KAMESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023APB_FTO_586938 Bank of Baroda BARB0VJSOSA SONEPUR 2280
2 SONEPUR BH0509011_061023APB_FTO_586938 Punjab National Bank PUNB0755500 BARBATTA SONPUR 3420

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