Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623FTO_306225
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-09-011-017-01856700/2907
(SIKARPUR) 		0509011000NRG24210620230201044 23/06/2023 DEVENDRA MAHATO 0509011WL009684 DEVENDRA MAHATO 00045 BARB0HAJIPU 2964 2964 Processed 30/06/2023 2859962935 DEVENDRA MAHATO ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-017-01856600/3041
(SIKARPUR) 		0509011000NRG24210620230201032 23/06/2023 KRISHANA KUMAR 0509011WL009684 KRISHANA KUMAR 00415 SBIN0004446 2964 2964 Processed 30/06/2023 2859962936 MR KRISHNA KUMAR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623FTO_306225 Bank of Baroda BARB0HAJIPU CINEMA ROAD 2964
2 SONEPUR BH0509011_230623FTO_306225 State Bank of India SBIN0004446 SONEPUR 2964

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