Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:44:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230423FTO_53784
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-09-011-017-01856700/2753
(SIKARPUR) 		0509011000NRG24200420230022862 23/04/2023 SUMROUTI DEVI 0509011WL000974 SUMROUTI DEVI 00089 CBIN0281772 2736 2736 Processed 11/05/2023 1436417784 SUMROUTI DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-017-01856700/2815
(SIKARPUR) 		0509011000NRG24200420230022843 23/04/2023 BECHAN MAHATO 0509011WL000971 BECHAN MAHATO 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436417785 BECHAN MAHTO ()
SubTotal 2736 2736
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_230423FTO_53784 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
2 SONEPUR BH0509011_230423FTO_53784 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2736

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