Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:37 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_210823FTO_495399
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 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/1799
(KHATANGI) 		0551005000NRG24190820230101803 21/08/2023 MADHU KUMARI 0551005WL007432 MADHU KUMARI 00354 PUNB0238800 1596 1596 Processed 19/09/2023 5743173805 MADHU KUMARI ()
2 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/3663
(KHATANGI) 		0551005000NRG24190820230101819 21/08/2023 ARTI DEVI 0551005WL007435 ARTI DEVI 00354 PUNB0238800 1596 1596 Processed 19/09/2023 5743173803 ARTI DEVI ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/3881
(KHATANGI) 		0551005000NRG24190820230101824 21/08/2023 VIKRAM KUMAR 0551005WL007436 VIKRAM KUMAR 00354 PUNB0238800 1596 1596 Processed 19/09/2023 5743173804 VIKRAM KUMAR ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/3979
(KHATANGI) 		0551005000NRG24190820230101820 21/08/2023 PAMMI DEVI 0551005WL007435 PAMMI DEVI 00354 PUNB0238800 1596 1596 Processed 19/09/2023 5743173806 PAMMI DEVI ()
5 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/3990
(KHATANGI) 		0551005000NRG24190820230101811 21/08/2023 SONA DEVI 0551005WL007434 SONA DEVI 00354 PUNB0238800 1596 1596 Processed 19/09/2023 5743173807 SONA DEVI ()
SubTotal 7980 7980
6 SONBHADRA BANSI SURYAPUR BH-51-005-008-03708000/2961
(KHATANGI) 		0551005000NRG24190820230101805 21/08/2023 USHA DEVI 0551005WL007432 USHA DEVI 00354 PUNB0649700 1596 1596 Processed 19/09/2023 5743173802 USHA DEVI ()
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_210823FTO_495399 Punjab National Bank PUNB0238800 BITHRA 7980
2 SONBHADRA BANSI SURYAPUR BH0551005_210823FTO_495399 Punjab National Bank PUNB0649700 KURTHA BIHAR 1596

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