Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:22:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_752654
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-09-011-015-01861700/630
(JAHANGIPUR) 		0509011000NRG24211220230494563 22/12/2023 Balram paswan 0509011WL037522 Balram paswan 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544809537 Balram paswan ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-015-01861000/3504
(JAHANGIPUR) 		0509011000NRG24211220230494554 22/12/2023 RUPA DEVI 0509011WL037521 RUPA DEVI 00415 SBIN0004446 3420 3420 Processed 09/03/2024 1544809538 MR RUPA DEVI ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223FTO_752654 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_221223FTO_752654 State Bank of India SBIN0004446 SONEPUR 3420

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