Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_559595
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-09-011-007-01856800/4356
(PARMANADPUR) 		0509011000NRG24220920230336752 22/09/2023 ABHINASH RAY 0509011WL0020474 ABHINASH RAY 00048 BKID0004684 3420 3420 Processed 28/09/2023 5929734348 ABHINASH RAY ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24220920230336749 22/09/2023 CHINTA DEVI 0509011WL0020473 CHINTA DEVI 00415 SBIN0006655 3420 3420 Processed 28/09/2023 5929734351 MS CHINTA DEVI ()
3 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24220920230336750 22/09/2023 CHINTA DEVI 0509011WL0020473 CHINTA DEVI 00415 SBIN0006655 2736 2736 Processed 28/09/2023 5929734349 MS CHINTA DEVI ()
4 SONEPUR BH-09-011-007-01856800/3636
(PARMANADPUR) 		0509011000NRG24220920230336751 22/09/2023 CHINTA DEVI 0509011WL0020473 CHINTA DEVI 00415 SBIN0006655 2736 2736 Processed 28/09/2023 5929734350 MS CHINTA DEVI ()
SubTotal 8892 8892
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_559595 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_220923FTO_559595 State Bank of India SBIN0006655 PARMANANDPUR 8892

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