Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230923FTO_561007
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-09-011-004-01855500/2467
(RASULPUR) 		0509011000NRG24230920230337349 23/09/2023 SUSHUM DEVI 0509011WL0020599 SUSHUM DEVI 00415 SBIN0004862 3648 3648 Processed 28/09/2023 5929734857 MRS SUSHUM DEVI ()
SubTotal 3648 3648
2 SONEPUR BH-09-011-004-01855500/1164
(RASULPUR) 		0509011000NRG24230920230337348 23/09/2023 CHAMPA DEVI 0509011WL0020599 CHAMPA DEVI 00538 SBIN0004446 3420 3420 Processed 28/09/2023 5929734856 MR HARDEO BHAGAT ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230923FTO_561007 State Bank of India SBIN0004862 NAYAGAON 3648
2 SONEPUR BH0509011_230923FTO_561007 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 3420

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