Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:16:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_499656
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-09-011-013-01860600/204
(BHARPURA) 		0509011000NRG24210820230316035 23/08/2023 BRIJDEV RAM 0509011WL016642 BRIJDEV RAM 00048 BKID0004684 1368 1368 Processed 19/09/2023 5744847914 BRIJDEV RAM ()
SubTotal 1368 1368
2 SONEPUR BH-09-011-013-01860600/690
(BHARPURA) 		0509011000NRG24210820230316043 23/08/2023 VIKASH PASWAN 0509011WL016648 VIKASH PASWAN 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5744847913 VIKASH PASWAN ()
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823FTO_499656 Bank of India BKID0004684 SONEPUR 1368
2 SONEPUR BH0509011_230823FTO_499656 Central Bank Of India CBIN0281772 GOLA BAZAR 3420

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