Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081223FTO_716527
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-09-011-001-01854100/2592
(DUMARI BUJURG) 		0509011000NRG24061220230460372 08/12/2023 chanri devi 0509011WL034939 chanri devi 00415 SBIN0004862 3192 3192 Processed 01/02/2024 9908844739 MRS CHANRI DEVI ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-001-01854000/2571
(DUMARI BUJURG) 		0509011000NRG24051220230458989 08/12/2023 lalita devi 0509011WL034756 lalita devi 00415 SBIN0005786 3192 3192 Processed 01/02/2024 9908844741 MRS LALITA DEVI ()
3 SONEPUR BH-09-011-001-01854100/2431
(DUMARI BUJURG) 		0509011000NRG24051220230458994 08/12/2023 SHANTI DEVI 0509011WL034757 SHANTI DEVI 00415 SBIN0005786 3192 3192 Processed 01/02/2024 9908844740 MRS SHANTI DEVI ()
SubTotal 6384 6384
4 SONEPUR BH-09-011-001-01854100/242
(DUMARI BUJURG) 		0509011000NRG24051220230458999 08/12/2023 SUKUL THAKUR 0509011WL034758 SUKUL THAKUR 00415 SBIN0017442 3192 3192 Rejected 01/02/2024 9908844742 No Such Account
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081223FTO_716527 State Bank of India SBIN0004862 NAYAGAON 3192
2 SONEPUR BH0509011_081223FTO_716527 State Bank of India SBIN0005786 SITALPUR 6384
3 SONEPUR BH0509011_081223FTO_716527 State Bank of India SBIN0017442 DUMARI BUJJURG 3192

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