Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:37:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_304444
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-09-011-018-01857600/3444
(KALYANPUR) 		0509011000NRG24190620230186759 23/06/2023 MANJU DEVI 0509011WL009109 MANJU DEVI 00048 BKID0004684 3420 3420 Processed 30/06/2023 2862240111 MANJU DEVEE BANK OF INDIA(508505)
SubTotal 3420 3420
2 SONEPUR BH-09-011-018-01857600/2987
(KALYANPUR) 		0509011000NRG24190620230186758 23/06/2023 MINA DEVI 0509011WL009109 MINA DEVI 00089 CBIN0281772 3420 3420 Processed 30/06/2023 2862240110 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 SONEPUR BH-09-011-018-01857600/3446
(KALYANPUR) 		0509011000NRG24190620230186760 23/06/2023 GAYATRI DEVI 0509011WL009109 GAYATRI DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2862240109 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 SONEPUR BH-09-011-018-01857600/2877
(KALYANPUR) 		0509011000NRG24190620230186757 23/06/2023 SINDHU DEVI 0509011WL009109 SINDHU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2862240108 SINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SONEPUR BH-09-011-018-01858400/3309
(KALYANPUR) 		0509011000NRG24200620230192267 23/06/2023 LAL BABU SAH 0509011WL009399 LAL BABU SAH 00538 CBIN0R10001 684 684 Processed 30/06/2023 2862240107 LAL BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_304444 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_230623APB_FTO_304444 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
3 SONEPUR BH0509011_230623APB_FTO_304444 State Bank of India SBIN0004446 SONEPUR 3420
4 SONEPUR BH0509011_230623APB_FTO_304444 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 684
5 SONEPUR BH0509011_230623APB_FTO_304444 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 3420

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