Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723FTO_435473
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-09-011-002-01854800/837
(HASILPUR) 		0509011000NRG24210720230285913 22/07/2023 Ganesh mahto 0509011WL013704 Ganesh mahto 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742255931 GANESH MAHTO SHARDA DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-002-01854800/657
(HASILPUR) 		0509011000NRG24210720230285912 22/07/2023 SHAMBHU PANDIT 0509011WL013704 SHAMBHU PANDIT 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742255932 SHAMBHU PANDIT ()
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_220723FTO_435473 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736
2 SONEPUR BH0509011_220723FTO_435473 India Post Payments Bank IPOS0000001 Chapra 2736

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