Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_530467
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-09-011-007-01856900/3598
(PARMANADPUR) 		0509011000NRG24080920230326478 08/09/2023 BHUNESHWAR RAY 0509011WL018674 BHUNESHWAR RAY 00415 SBIN0006655 912 912 Processed 19/09/2023 5744855181 MR BHUNESHWAR RAY ()
2 SONEPUR BH-09-011-007-01856900/4217
(PARMANADPUR) 		0509011000NRG24080920230326620 08/09/2023 MINNI DEVI 0509011WL018728 MINNI DEVI 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5744855180 MR ARVIND KUMAR YADAV ()
SubTotal 4104 4104
3 SONEPUR BH-09-011-007-01856900/4211
(PARMANADPUR) 		0509011000NRG24080920230326612 08/09/2023 BABLU KUMAR YADAV 0509011WL018725 BABLU KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744855178 BABLU KUMAR YADAV ()
4 SONEPUR BH-09-011-007-01856900/4215
(PARMANADPUR) 		0509011000NRG24080920230326613 08/09/2023 PANKAJ KUMAR YADAV 0509011WL018726 PANKAJ KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744855179 PANKAJ KUMAR YADAV ()
SubTotal 6384 6384
Total 10488 10488

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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_530467 State Bank of India SBIN0006655 PARMANANDPUR 4104
2 SONEPUR BH0509011_080923FTO_530467 India Post Payments Bank IPOS0000001 Chapra 6384

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