Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_121045
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-09-011-023-01863500/2616
(SAWALPUR EASTERN) 		0509011000NRG24040520230046405 08/05/2023 AJAY KUMAR RAY 0509011WL001878 AJAY KUMAR RAY 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1540678732 MR AJAY KUMAR RAI ()
2 SONEPUR BH-09-011-023-01863500/2623
(SAWALPUR EASTERN) 		0509011000NRG24040520230046410 08/05/2023 BACHCHA RAY 0509011WL001878 BACHCHA RAY 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1540678731 MR BACHCHA RAY ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_121045 State Bank of India SBIN0004446 SONEPUR 5472

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