Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230923APB_FTO_561162
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-09-011-009-01859300/2176
(SAIDPUR) 		0509011000NRG24230920230337530 23/09/2023 SUNITA DEVI 0509011WL020627 SUNITA DEVI 00089 CBIN0281776 1824 1824 Processed 28/09/2023 5930003895 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24230920230337531 23/09/2023 BINDU DEVI 0509011WL020627 BINDU DEVI 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5930003896 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-009-01859300/2696
(SAIDPUR) 		0509011000NRG24230920230337527 23/09/2023 PUSHPA DEVI 0509011WL020626 PUSHPA DEVI 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5930003897 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
4 SONEPUR BH-09-011-009-01859300/2644
(SAIDPUR) 		0509011000NRG24230920230337525 23/09/2023 MUNNI DEVI 0509011WL020625 MUNNI DEVI 00538 CBIN0R10001 912 912 Processed 28/09/2023 5930003894 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-009-01859300/2722
(SAIDPUR) 		0509011000NRG24230920230337529 23/09/2023 Deva nand sahani 0509011WL020626 Deva nand sahani 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930003893 DEVA NAND SAHANI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4332 4332
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230923APB_FTO_561162 Central Bank Of India CBIN0281776 PAHLEJA 8664
2 SONEPUR BH0509011_230923APB_FTO_561162 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3420
3 SONEPUR BH0509011_230923APB_FTO_561162 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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