Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:22 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_161123FTO_668662
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 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707400/1503
(CHAMANDI) 		0551005000NRG24151120230114535 16/11/2023 AKLIMA TALT ASGARI 0551005WL011700 AKLIMA TALT ASGARI 00354 PUNB0238800 1824 1824 Processed 01/01/2024 9010628916 AKLIMA TALT ASGARI ()
SubTotal 1824 1824
2 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707400/1504
(CHAMANDI) 		0551005000NRG24151120230114536 16/11/2023 SARWARI KHATOON 0551005WL011700 SARWARI KHATOON 00415 SBIN0014319 1824 1824 Processed 01/01/2024 9010628917 MRS SARWARI KHATOON ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_161123FTO_668662 Punjab National Bank PUNB0238800 BITHRA 1824
2 SONBHADRA BANSI SURYAPUR BH0551005_161123FTO_668662 State Bank of India SBIN0014319 KURTHA 1824

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