Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_15717
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-09-011-020-01861300/2641
(SAWALPUR UTTARY) 		0509011000NRG23030420230716251 04/04/2023 dukhan ray 0509011WL057517 dukhan ray 00048 BKID0004684 1680 1680 Processed 05/05/2023 1236824205 dukhan ray ()
SubTotal 1680 1680
2 SONEPUR BH-09-011-020-01861300/2642
(SAWALPUR UTTARY) 		0509011000NRG23030420230716040 04/04/2023 Lalababu ray 0509011WL057502 Lalababu ray 00354 PUNB0755500 1680 1680 Processed 05/05/2023 1236824206 Lalababu ray ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_15717 Bank of India BKID0004684 SONEPUR 1680
2 SONEPUR BH0509011_040423FTO_15717 Punjab National Bank PUNB0755500 BARBATTA SONPUR 1680

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