Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121003
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-09-011-017-01856700/3929
(SIKARPUR) 		0509011000NRG24040520230049617 08/05/2023 NISHA DEVI 0509011WL001984 NISHA DEVI 00089 CBIN0281772 3192 3192 Processed 14/05/2023 1541056393 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 SONEPUR BH-09-011-017-01856700/3933
(SIKARPUR) 		0509011000NRG24040520230049620 08/05/2023 MANISHA KUMARI 0509011WL001984 MANISHA KUMARI 00415 SBIN0004446 3192 3192 Processed 14/05/2023 1541056392 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 SONEPUR BH-09-011-017-01856700/3930
(SIKARPUR) 		0509011000NRG24040520230049618 08/05/2023 TRIBHUVAN RAY 0509011WL001984 TRIBHUVAN RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541056389 MR TRIBHUVAN RAY STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-017-01856700/3931
(SIKARPUR) 		0509011000NRG24040520230049619 08/05/2023 KALAWATI DEVI 0509011WL001984 KALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1541056390 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/3935
(SIKARPUR) 		0509011000NRG24040520230049621 08/05/2023 PRIYANKA DEVI 0509011WL001984 PRIYANKA DEVI 00538 CBIN0R10001 1824 1824 Processed 14/05/2023 1541056391 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 14592 14592

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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_121003 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
2 SONEPUR BH0509011_080523APB_FTO_121003 State Bank of India SBIN0004446 SONEPUR 3192
3 SONEPUR BH0509011_080523APB_FTO_121003 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 8208

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