Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_119238
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-09-011-014-01867671/1441
(SHAHPUR DIYARA) 		0509011000NRG24030520230040634 08/05/2023 DEVANTI DEVI 0509011WL001639 DEVANTI DEVI 00415 SBIN0004446 3192 3192 Processed 13/05/2023 1540260350 DEWANTI DEVI IDBI BANK(607095)
2 SONEPUR BH-09-011-014-01867671/3538
(SHAHPUR DIYARA) 		0509011000NRG24030520230040636 08/05/2023 deepak kumar 0509011WL001639 deepak kumar 00415 SBIN0004446 2280 2280 Processed 13/05/2023 1540260351 MS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_119238 State Bank of India SBIN0004446 SONEPUR 5472

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