Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16066
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-09-011-016-01861100/2924
(DUDHOULA) 		0509011000NRG23010420230711158 04/04/2023 BASANTI DEVI 0509011WL057110 BASANTI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1236807538 BASANTI DEVI ()
SubTotal 3360 3360
2 SONEPUR BH-09-011-016-01859000/2770
(DUDHOULA) 		0509011000NRG23010420230711124 04/04/2023 LALMATI DEVI 0509011WL057110 LALMATI DEVI 00415 SBIN0004446 3360 3360 Rejected 05/05/2023 1236807537 KYC Documents Pending
3 SONEPUR BH-09-011-016-01859100/2951
(DUDHOULA) 		0509011000NRG23010420230711129 04/04/2023 MAMTA DEVI 0509011WL057110 MAMTA DEVI 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1236807540 MS MAMTA DEVI ()
4 SONEPUR BH-09-011-016-01859100/4524
(DUDHOULA) 		0509011000NRG23010420230711140 04/04/2023 RAKHI KUMARI 0509011WL057110 RAKHI KUMARI 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1236807539 MISS RAKHI KUMARI ()
SubTotal 10080 10080
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_16066 Central Bank Of India CBIN0281772 GOLA BAZAR 3360
2 SONEPUR BH0509011_040423FTO_16066 State Bank of India SBIN0004446 SONEPUR 10080

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