Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_530000
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-09-011-016-01857400/5393
(DUDHOULA) 		0509011000NRG24050920230323586 08/09/2023 UMESH SAH 0509011WL017850 UMESH SAH 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743159376 UMESH SAH ()
2 SONEPUR BH-09-011-016-01857400/5394
(DUDHOULA) 		0509011000NRG24050920230323587 08/09/2023 ARTI KUMARI 0509011WL017850 ARTI KUMARI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743159378 ARTI KUMARI ()
3 SONEPUR BH-09-011-016-01857400/5395
(DUDHOULA) 		0509011000NRG24050920230323588 08/09/2023 KHUSHOO DEVI 0509011WL017850 KHUSHOO DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5743159377 KHUSHOO DEVI ()
4 SONEPUR BH-09-011-016-01858900/5387
(DUDHOULA) 		0509011000NRG24050920230323592 08/09/2023 SURENDRA RAY 0509011WL017850 SURENDRA RAY 00048 BKID0004684 456 456 Processed 19/09/2023 5743159375 SURENDRA RAY ()
SubTotal 10032 10032
5 SONEPUR BH-09-011-016-01857400/5408
(DUDHOULA) 		0509011000NRG24050920230323589 08/09/2023 MAUSHAM KUMARI 0509011WL017850 MAUSHAM KUMARI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5743159379 MAUSHAM KUMARI ()
SubTotal 3192 3192
6 SONEPUR BH-09-011-016-01857400/5413
(DUDHOULA) 		0509011000NRG24050920230323590 08/09/2023 NITU DEVI 0509011WL017850 NITU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743159380 NITU DEVI ()
SubTotal 3192 3192
Total 16416 16416

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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_530000 Bank of India BKID0004684 SONEPUR 10032
2 SONEPUR BH0509011_080923FTO_530000 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
3 SONEPUR BH0509011_080923FTO_530000 India Post Payments Bank IPOS0000001 Chapra 3192

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