Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040823FTO_464060
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-09-011-008-01857000/3259
(GOVIND CHAK) 		0509011000NRG24280720230292566 04/08/2023 POOJA KUMARI 0509011WL0014008 POOJA KUMARI 00415 SBIN0004446 3420 3420 Processed 28/08/2023 4907178823 MRS POOJA KUMARI ()
2 SONEPUR BH-09-011-016-01861100/2898
(DUDHOULA) 		0509011000NRG24040820230300642 04/08/2023 AMIT KUMAR 0509011WL0014941 AMIT KUMAR 00415 SBIN0004446 3420 3420 Processed 28/08/2023 4907178822 MR AMIT KUMAR ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-017-01856700/3278
(SIKARPUR) 		0509011000NRG24030820230300292 04/08/2023 RAMESH RAM 0509011WL0014913 RAMESH RAM 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907178824 RAMESH RAM ()
4 SONEPUR BH-09-011-017-01856700/5344
(SIKARPUR) 		0509011000NRG24030820230300333 04/08/2023 RAKESH KUMAR 0509011WL0014915 RAKESH KUMAR 00691 IPOS0000001 2052 2052 Processed 28/08/2023 4907178821 RAKESH KUMAR ()
SubTotal 5016 5016
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040823FTO_464060 State Bank of India SBIN0004446 SONEPUR 6840
2 SONEPUR BH0509011_040823FTO_464060 India Post Payments Bank IPOS0000001 Chapra 5016

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