Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_500173
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-09-011-004-01855500/1896
(RASULPUR) 		0509011000NRG24190820230312587 23/08/2023 raj kumari devi 0509011WL016311 raj kumari devi 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5741256627 MR GOPAL SINGH ()
2 SONEPUR BH-09-011-004-01855500/2759
(RASULPUR) 		0509011000NRG24190820230312591 23/08/2023 GENA SINGH 0509011WL016311 GENA SINGH 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5741256628 MR GENA SINGH ()
3 SONEPUR BH-09-011-004-01855500/2801
(RASULPUR) 		0509011000NRG24190820230312597 23/08/2023 RAM NATH PANDEY 0509011WL016311 RAM NATH PANDEY 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5741256629 MR RAM NATH PANDAY ()
4 SONEPUR BH-09-011-004-01855500/2834
(RASULPUR) 		0509011000NRG24190820230312599 23/08/2023 TARKESHWAR MAHTO 0509011WL016311 TARKESHWAR MAHTO 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5741256630 MR TARKESHWAR MAHTO ()
5 SONEPUR BH-09-011-004-01855700/2831
(RASULPUR) 		0509011000NRG24190820230312601 23/08/2023 GANESH SINGHGH 0509011WL016311 GANESH SINGHGH 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5741256631 MR GANESH SINGHGH ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823FTO_500173 State Bank of India SBIN0004862 NAYAGAON 9120

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