Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_559455
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-09-011-019-01861400/2828
(NAJARMIRA) 		0509011000NRG24220920230336633 22/09/2023 SESH NATH PASWAN 0509011WL020441 SESH NATH PASWAN 00048 BKID0004684 1824 1824 Processed 28/09/2023 5930056807 SHESH NATH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861400/1596
(NAJARMIRA) 		0509011000NRG24220920230336634 22/09/2023 SANTOSH KUMAR YADAV 0509011WL020442 SANTOSH KUMAR YADAV 00354 PUNB0755500 1824 1824 Processed 28/09/2023 5930056808 SANTOSH KUMARYADAV PUNJAB NATIONAL BANK(508568)
3 SONEPUR BH-09-011-019-01861600/2919
(NAJARMIRA) 		0509011000NRG24220920230336635 22/09/2023 sarita devi 0509011WL020443 sarita devi 00354 PUNB0755500 3420 3420 Processed 28/09/2023 5930056806 SARITA DEVI W/O KAMESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_559455 Bank of India BKID0004684 SONEPUR 1824
2 SONEPUR BH0509011_220923APB_FTO_559455 Punjab National Bank PUNB0755500 BARBATTA SONPUR 5244

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