Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172306
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-09-011-019-01861400/2828
(NAJARMIRA) 		0509011000NRG24170520230079566 23/05/2023 SESH NATH PASWAN 0509011WL003817 SESH NATH PASWAN 00048 BKID0004684 1824 1824 Processed 27/05/2023 1902546100 SESH NATH PASWAN ()
SubTotal 1824 1824
2 SONEPUR BH-09-011-019-01861600/1960
(NAJARMIRA) 		0509011000NRG24170520230079556 23/05/2023 AVDESH YADAV 0509011WL003816 AVDESH YADAV 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1902546101 MR AVADESH KUMAR ()
SubTotal 2508 2508
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172306 Bank of India BKID0004684 SONEPUR 1824
2 SONEPUR BH0509011_230523FTO_172306 State Bank of India SBIN0004446 SONEPUR 2508

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