Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:54:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071023APB_FTO_591131
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-09-011-015-01861000/1970
(JAHANGIPUR) 		0509011000NRG24071020230349186 07/10/2023 VIKASH KUMAR 0509011WL023185 VIKASH KUMAR 00415 SBIN0004446 1140 1140 Processed 02/11/2023 6937178615 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-015-01861000/3499
(JAHANGIPUR) 		0509011000NRG24071020230349187 07/10/2023 VISHWAJEET SINGH 0509011WL023185 VISHWAJEET SINGH 00415 SBIN0004446 1140 1140 Processed 02/11/2023 6937178613 VISHWAJEET KUMAR BANK OF BARODA(606985)
3 SONEPUR BH-09-011-015-01861000/3500
(JAHANGIPUR) 		0509011000NRG24071020230349188 07/10/2023 ALOK KUMAR 0509011WL023185 ALOK KUMAR 00415 SBIN0004446 1140 1140 Processed 02/11/2023 6937178614 MR ALOK KUMAR STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-015-01861000/3503
(JAHANGIPUR) 		0509011000NRG24071020230349189 07/10/2023 SUBASH KUMAR 0509011WL023185 SUBASH KUMAR 00415 SBIN0004446 1140 1140 Processed 02/11/2023 6937178616 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071023APB_FTO_591131 State Bank of India SBIN0004446 SONEPUR 4560

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