Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723FTO_436412
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-09-011-002-01854200/3030
(HASILPUR) 		0509011000NRG24170720230275981 22/07/2023 OM PRAKASH KUMAR 0509011WL013203 OM PRAKASH KUMAR 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5743163832 MR OM PRAKASH KUMAR ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-002-01854200/180
(HASILPUR) 		0509011000NRG24170720230275976 22/07/2023 SHIVNATH MANJHI 0509011WL013203 SHIVNATH MANJHI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743163829 SHIV NATH MANJHI ()
3 SONEPUR BH-09-011-002-01854400/1572
(HASILPUR) 		0509011000NRG24170720230275987 22/07/2023 RINA DEVI 0509011WL013203 RINA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743163831 RINA DEVI ()
4 SONEPUR BH-09-011-002-01854400/1573
(HASILPUR) 		0509011000NRG24170720230275988 22/07/2023 MEGHANATH PASWAN 0509011WL013203 MEGHANATH PASWAN 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743163830 MEGHNATH PASWAN ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723FTO_436412 State Bank of India SBIN0017442 DUMARI BUJJURG 2736
2 SONEPUR BH0509011_220723FTO_436412 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 8208

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