Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_530670
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-09-011-016-01857400/5385
(DUDHOULA) 		0509011000NRG24060920230325030 08/09/2023 VIJAY SINGH 0509011WL018213 VIJAY SINGH 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5744854547 MR VIJAY SINGH ()
SubTotal 1824 1824
2 SONEPUR BH-09-011-002-01854900/733
(HASILPUR) 		0509011000NRG24050920230323913 08/09/2023 pankaj kumar ray 0509011WL017908 pankaj kumar ray 00538 CBIN0R10001 912 912 Processed 20/09/2023 5744854546 PANKAJ KUMAR ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923FTO_530670 State Bank of India SBIN0004446 SONEPUR 1824
2 SONEPUR BH0509011_080923FTO_530670 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 912

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