Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723FTO_363343
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-09-011-013-01860600/3722
(BHARPURA)
0509011000NRG24010720230234948 05/07/2023 SHOLE RAM 0509011WL011189 SHOLE RAM 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964304541 SHOLE RAM ()
2 SONEPUR BH-09-011-013-01860700/3718
(BHARPURA)
0509011000NRG24010720230234969 05/07/2023 SUNIL KUMAR 0509011WL011189 SUNIL KUMAR 00048 BKID0004684 228 228 Processed 30/08/2023 4964304540 SUNIL KUMAR ()
SubTotal 2280 2280
3 SONEPUR BH-09-011-013-01860600/3723
(BHARPURA)
0509011000NRG24010720230234949 05/07/2023 JYOTI KUMAR 0509011WL011189 JYOTI KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964304542 JYOTI KUMAR ()
4 SONEPUR BH-09-011-013-01860600/3726
(BHARPURA)
0509011000NRG24010720230234952 05/07/2023 SAKUNTALA DEVI 0509011WL011189 SAKUNTALA DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964304544 SAKUNTALA DEVI ()
5 SONEPUR BH-09-011-013-01860700/85
(BHARPURA)
0509011000NRG24010720230234973 05/07/2023 gorakh ram 0509011WL011189 gorakh ram 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964304545 gorakh ram ()
6 SONEPUR BH-09-011-013-01860700/882
(BHARPURA)
0509011000NRG24010720230234974 05/07/2023 abdul miya 0509011WL011189 abdul miya 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964304543 abdul miya ()
SubTotal 8208 8208
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723FTO_363343 Bank of India BKID0004684 SONEPUR 2280
2 SONEPUR BH0509011_050723FTO_363343 Central Bank Of India CBIN0281772 GOLA BAZAR 8208

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