Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_251123FTO_691190
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-09-011-015-01861200/3525
(JAHANGIPUR) 		0509011000NRG24251120230434903 25/11/2023 SHASHI KUMAR 0509011WL032865 SHASHI KUMAR 00048 BKID0005775 2052 2052 Processed 01/01/2024 9004416982 SHASHI KUMAR ()
SubTotal 2052 2052
2 SONEPUR BH-09-011-015-01861200/3443
(JAHANGIPUR) 		0509011000NRG24251120230434892 25/11/2023 NASRIN PARVIN 0509011WL032865 NASRIN PARVIN 00165 IBKL0002075 2052 2052 Processed 01/01/2024 9004416983 NASRIN PARVIN ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_251123FTO_691190 Bank of India BKID0005775 SHAHPUR 2052
2 SONEPUR BH0509011_251123FTO_691190 IDBI Bank IBKL0002075 SONEPUR 2052

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