Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:58:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050124APB_FTO_784527
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-09-011-009-01859300/2946
(SAIDPUR)
0509011000NRG24050120240516774 05/01/2024 mithlesh kumar ray 0509011WL039534 mithlesh kumar ray 00032 UTIB0002067 912 912 Processed 20/03/2024 1998742581 MITHILESH KUMAR RAY AXIS BANK(607153)
SubTotal 912 912
2 SONEPUR BH-09-011-009-01859300/2947
(SAIDPUR)
0509011000NRG24050120240516775 05/01/2024 awadhesh ray 0509011WL039535 awadhesh ray 00048 BKID0004684 912 912 Processed 20/03/2024 1998742580 AVADHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 SONEPUR BH-09-011-009-01859300/2618
(SAIDPUR)
0509011000NRG24050120240516773 05/01/2024 MOHAN RAY 0509011WL039533 MOHAN RAY 00089 CBIN0281772 912 912 Processed 20/03/2024 1998742579 MOHAN PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
4 SONEPUR BH-09-011-009-01859300/3177
(SAIDPUR)
0509011000NRG24050120240516779 05/01/2024 amit kumar sharma 0509011WL039538 amit kumar sharma 00089 CBIN0281776 912 912 Processed 20/03/2024 1998742577 Mr. AMIT KR SHARMA CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-009-01859300/3178
(SAIDPUR)
0509011000NRG24050120240516778 05/01/2024 prem shankar ray 0509011WL039537 prem shankar ray 00089 CBIN0281776 912 912 Processed 20/03/2024 1998742578 Mr. PREM KANKAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
6 SONEPUR BH-09-011-009-01859300/3180
(SAIDPUR)
0509011000NRG24050120240516777 05/01/2024 sanjay ray 0509011WL039536 sanjay ray 00415 SBIN0006655 912 912 Rejected 20/03/2024 1998742582 Participant not mapped to the product
SubTotal 912 912
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_050124APB_FTO_784527 AXIS BANK UTIB0002067 DAULATPUR DEWARIA 912
2 SONEPUR BH0509011_050124APB_FTO_784527 Bank of India BKID0004684 SONEPUR 912
3 SONEPUR BH0509011_050124APB_FTO_784527 Central Bank Of India CBIN0281772 GOLA BAZAR 912
4 SONEPUR BH0509011_050124APB_FTO_784527 Central Bank Of India CBIN0281776 PAHLEJA 1824
5 SONEPUR BH0509011_050124APB_FTO_784527 State Bank of India SBIN0006655 PARMANANDPUR 912

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