Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121728
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-09-011-002-01853900/2111
(HASILPUR) 		0509011000NRG24080520230072667 08/05/2023 BUDHESHWAR PRASAD SINGH 0509011WL003357 BUDHESHWAR PRASAD SINGH 00415 SBIN0004862 1368 1368 Processed 13/05/2023 1541065604 BUDHESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854300/262
(HASILPUR) 		0509011000NRG24080520230072698 08/05/2023 manoj kumar prasad 0509011WL003360 manoj kumar prasad 00415 SBIN0004862 912 912 Processed 13/05/2023 1541065605 MR MANOJ KUMAR PRASAD STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01863000/2110
(HASILPUR) 		0509011000NRG24080520230072666 08/05/2023 SHIVNARAYAN RAY 0509011WL003356 SHIVNARAYAN RAY 00415 SBIN0004862 912 912 Processed 13/05/2023 1540871684 MR SHIVNARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121728 State Bank of India SBIN0004862 NAYAGAON 3192

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