Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723APB_FTO_437465
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-09-011-002-01854800/2147
(HASILPUR) 		0509011000NRG24210720230287750 22/07/2023 SARITA DEVI 0509011WL013781 SARITA DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5742088724 MR GAUTAM RAY STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854800/2148
(HASILPUR) 		0509011000NRG24210720230287751 22/07/2023 SANJU DEVI 0509011WL013781 SANJU DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5742088725 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/2267
(HASILPUR) 		0509011000NRG24210720230287752 22/07/2023 TETARI DEVI 0509011WL013781 TETARI DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5742088723 SANT LAL RAY STATE BANK OF INDIA(508548)
SubTotal 6156 6156
4 SONEPUR BH-09-011-002-01854800/747
(HASILPUR) 		0509011000NRG24210720230287753 22/07/2023 savita devi 0509011WL013781 savita devi 00662 BDBL0001138 684 684 Processed 19/09/2023 5742088726 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
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_220723APB_FTO_437465 State Bank of India SBIN0004862 NAYAGAON 6156
2 SONEPUR BH0509011_220723APB_FTO_437465 Bandhan Bank Limited BDBL0001138 HAJIPUR 684

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