Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:08:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_236332
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-09-011-016-01857400/1815
(DUDHOULA) 		0509011000NRG24020620230128757 07/06/2023 Baliram kuamar 0509011WL006141 Baliram kuamar 00048 BKID0004684 2508 2508 Processed 12/06/2023 2463157416 Baliram kuamar ()
2 SONEPUR BH-09-011-016-01857400/4518
(DUDHOULA) 		0509011000NRG24020620230128758 07/06/2023 ASHA DEVI 0509011WL006141 ASHA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2463157415 ASHA DEVI ()
3 SONEPUR BH-09-011-016-01857400/5018
(DUDHOULA) 		0509011000NRG24020620230128736 07/06/2023 TRIBHUVAN PRASAD 0509011WL006140 TRIBHUVAN PRASAD 00048 BKID0004684 2508 2508 Processed 12/06/2023 2463157418 TRIBHUVAN PRASAD ()
4 SONEPUR BH-09-011-016-01857400/5317
(DUDHOULA) 		0509011000NRG24020620230128769 07/06/2023 ANAND KUMAR 0509011WL006141 ANAND KUMAR 00048 BKID0004684 2508 2508 Processed 12/06/2023 2463157417 ANAND KUMAR ()
SubTotal 10032 10032
5 SONEPUR BH-09-011-016-01858900/5202
(DUDHOULA) 		0509011000NRG24020620230128727 07/06/2023 CHANDRMA RAY 0509011WL006139 CHANDRMA RAY 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2463157419 CHANDRMA RAY ()
SubTotal 2508 2508
6 SONEPUR BH-09-011-016-01857400/4896
(DUDHOULA) 		0509011000NRG24020620230128734 07/06/2023 RAMASHAR MAHATO 0509011WL006140 RAMASHAR MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463157422 MR RAMASHANKAR MAHTO ()
7 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24020620230128771 07/06/2023 RAKESH KUMAR 0509011WL006141 RAKESH KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463157421 MR RAKESH KUMAR ()
8 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG24020620230128772 07/06/2023 PINKI KUMARI 0509011WL006141 PINKI KUMARI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463157424 MISS PINKI KUMARI ()
9 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24020620230128738 07/06/2023 parsadi ray 0509011WL006140 parsadi ray 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463157423 MR PRASADI RAI ()
SubTotal 10032 10032
10 SONEPUR BH-09-011-016-01857400/1399
(DUDHOULA) 		0509011000NRG24020620230128750 07/06/2023 DIMPLE KUMARI 0509011WL006141 DIMPLE KUMARI 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2463157420 Dimple Kumari ()
SubTotal 2508 2508
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623FTO_236332 Bank of India BKID0004684 SONEPUR 10032
2 SONEPUR BH0509011_070623FTO_236332 Central Bank Of India CBIN0281772 GOLA BAZAR 2508
3 SONEPUR BH0509011_070623FTO_236332 State Bank of India SBIN0004446 SONEPUR 10032
4 SONEPUR BH0509011_070623FTO_236332 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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