Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_753609
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-09-011-004-01862800/1350
(RASULPUR) 		0509011000NRG24191220230483954 22/12/2023 PARWATI DEVI 0509011WL036840 PARWATI DEVI 00089 CBIN0281776 3192 3192 Processed 09/03/2024 1544809949 PARWATI DEVI ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-004-01855700/2988
(RASULPUR) 		0509011000NRG24191220230483958 22/12/2023 SAKALDIP SINGH 0509011WL036841 SAKALDIP SINGH 00415 SBIN0004862 3192 3192 Processed 09/03/2024 1544809948 MR SAKALDEEP SINGH ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-004-01855500/2980
(RASULPUR) 		0509011000NRG24191220230483956 22/12/2023 RANJANI DEVI 0509011WL036841 RANJANI DEVI 00538 CBIN0R10001 456 456 Processed 09/03/2024 1544809947 SHIV SHANKER SHARMA ()
SubTotal 456 456
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223FTO_753609 Central Bank Of India CBIN0281776 PAHLEJA 3192
2 SONEPUR BH0509011_221223FTO_753609 State Bank of India SBIN0004862 NAYAGAON 3192
3 SONEPUR BH0509011_221223FTO_753609 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 456

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