Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:07:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_237099
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-09-011-017-01856700/2965
(SIKARPUR) 		0509011000NRG24070620230165133 07/06/2023 KAVITA SINGH 0509011WL008254 KAVITA SINGH 00048 BKID0004684 1596 1596 Processed 12/06/2023 2463163010 KAVITA SINGH ()
SubTotal 1596 1596
2 SONEPUR BH-09-011-017-01856600/3041
(SIKARPUR) 		0509011000NRG24070620230165123 07/06/2023 KRISHANA KUMAR 0509011WL008254 KRISHANA KUMAR 00415 SBIN0004446 1596 1596 Processed 12/06/2023 2463163009 MR KRISHNA KUMAR ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623FTO_237099 Bank of India BKID0004684 SONEPUR 1596
2 SONEPUR BH0509011_070623FTO_237099 State Bank of India SBIN0004446 SONEPUR 1596

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