Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_120891
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-09-011-017-01856700/5770
(SIKARPUR) 		0509011000NRG24060520230065471 08/05/2023 LAIADHAR KUMAR 0509011WL003049 LAIADHAR KUMAR 00354 PUNB0088900 3192 3192 Processed 13/05/2023 1541119469 LILADHAR KIMAR S/O RAVINDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 SONEPUR BH-09-011-017-01856700/5704
(SIKARPUR) 		0509011000NRG24060520230065470 08/05/2023 MALATI DEVI 0509011WL003049 MALATI DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1541119468 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-017-01856700/5771
(SIKARPUR) 		0509011000NRG24060520230065472 08/05/2023 CHANDAN KUMAR PANDAY 0509011WL003049 CHANDAN KUMAR PANDAY 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1541119467 CHANDAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_120891 Punjab National Bank PUNB0088900 SONEPUR 3192
2 SONEPUR BH0509011_080523APB_FTO_120891 India Post Payments Bank IPOS0000001 Chapra 6384

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