Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_119278
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-09-011-018-01858400/2611
(KALYANPUR) 		0509011000NRG24030520230040632 08/05/2023 MAHENDRA KUMAR SAH 0509011WL001638 MAHENDRA KUMAR SAH 00048 BKID0004684 1824 1824 Processed 13/05/2023 1539645362 MAHENDRA KUMAR SAH ()
2 SONEPUR BH-09-011-018-01858400/4018
(KALYANPUR) 		0509011000NRG24030520230040524 08/05/2023 DHARMENDRA SINGH 0509011WL001632 DHARMENDRA SINGH 00048 BKID0004684 912 912 Processed 13/05/2023 1539645361 DHARMENDRA SINGH ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-018-01858400/4467
(KALYANPUR) 		0509011000NRG24030520230040465 08/05/2023 DHARMENDRA KUMAR SINGH 0509011WL001625 DHARMENDRA KUMAR SINGH 00354 PUNB0755500 912 912 Processed 13/05/2023 1539645359 DHARMENDRA KUMAR SINGH ()
SubTotal 912 912
4 SONEPUR BH-09-011-018-01858200/2517
(KALYANPUR) 		0509011000NRG24030520230040525 08/05/2023 RANDHIR PATEL 0509011WL001633 RANDHIR PATEL 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539645358 RANDHIR PATEL ()
5 SONEPUR BH-09-011-018-01858400/2573
(KALYANPUR) 		0509011000NRG24030520230040466 08/05/2023 amarnath singh 0509011WL001626 amarnath singh 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539645363 AMAR NATH SINGH ()
6 SONEPUR BH-09-011-018-01858400/4050
(KALYANPUR) 		0509011000NRG24030520230040633 08/05/2023 DHARMANDRA KUMAR PATEL 0509011WL001638 DHARMANDRA KUMAR PATEL 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539645360 DHARMENDRA KUMAR PATEL ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_119278 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_080523FTO_119278 Punjab National Bank PUNB0755500 BARBATTA SONPUR 912
3 SONEPUR BH0509011_080523FTO_119278 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 1824
4 SONEPUR BH0509011_080523FTO_119278 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596

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