Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172593
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-09-011-012-01860900/1557
(GANGAJAL) 		0509011000NRG24220520230117358 23/05/2023 SHANKAR RAM 0509011WL005665 SHANKAR RAM 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1902588859 SHANKAR RAM ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-012-01860900/1561
(GANGAJAL) 		0509011000NRG24220520230117359 23/05/2023 VIKKI KUMAR PRASAD 0509011WL005665 VIKKI KUMAR PRASAD 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1902588860 MR VICKY KUMAR PRASAD ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172593 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
2 SONEPUR BH0509011_230523FTO_172593 State Bank of India SBIN0004446 SONEPUR 2964

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