Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:35:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_560552
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-09-011-023-01863500/1896
(SAWALPUR EASTERN) 		0509011000NRG24210920230335500 22/09/2023 GAJENDRA RAY 0509011WL020144 GAJENDRA RAY 00048 BKID0004684 2052 2052 Processed 28/09/2023 5929734690 GAJENDRA RAY ()
2 SONEPUR BH-09-011-023-01863500/2146
(SAWALPUR EASTERN) 		0509011000NRG24210920230335508 22/09/2023 GULABI DEVI 0509011WL020144 GULABI DEVI 00048 BKID0004684 2052 2052 Processed 28/09/2023 5929734689 GULABI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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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_560552 Bank of India BKID0004684 SONEPUR 4104

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