Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220823FTO_497591
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-09-011-012-01861800/2208
(GANGAJAL) 		0509011000NRG24170820230309441 22/08/2023 RUBI DEVI 0509011WL016002 RUBI DEVI 00048 BKID0004684 2052 2052 Processed 19/09/2023 5744837530 RUBI DEVI ()
SubTotal 2052 2052
2 SONEPUR BH-09-011-012-01863300/1241
(GANGAJAL) 		0509011000NRG24170820230309436 22/08/2023 UPENDRA KUMAR 0509011WL016000 UPENDRA KUMAR 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5744837531 UPENDRA KUMAR ()
SubTotal 3420 3420
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220823FTO_497591 Bank of India BKID0004684 SONEPUR 2052
2 SONEPUR BH0509011_220823FTO_497591 Central Bank Of India CBIN0281772 GOLA BAZAR 3420

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