Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070923FTO_527571
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-09-011-010-01862100/2230
(KASMAT) 		0509011000NRG24020920230319396 07/09/2023 CHANULAL RAY 0509011WL016997 CHANULAL RAY 00089 CBIN0281776 3648 3648 Processed 19/09/2023 5744858839 CHANULAL RAY ()
SubTotal 3648 3648
2 SONEPUR BH-09-011-010-01862100/2838
(KASMAT) 		0509011000NRG24020920230319397 07/09/2023 PUNAM KUMARI 0509011WL016997 PUNAM KUMARI 00176 IDIB000R663 3648 3648 Processed 19/09/2023 5744858840 PUNAM KUMARI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070923FTO_527571 Central Bank Of India CBIN0281776 PAHLEJA 3648
2 SONEPUR BH0509011_070923FTO_527571 Indian Bank IDIB000R663 RPS RESIDENTIAL PUBLIC SCHOOL 3648

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