Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_499639
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-09-011-009-01859300/2946
(SAIDPUR) 		0509011000NRG24210820230315386 23/08/2023 mithlesh kumar ray 0509011WL016583 mithlesh kumar ray 00032 UTIB0002067 912 912 Processed 19/09/2023 5744912141 MITHILESH KUMAR RAY AXIS BANK(607153)
SubTotal 912 912
2 SONEPUR BH-09-011-009-01859300/2618
(SAIDPUR) 		0509011000NRG24210820230315385 23/08/2023 MOHAN RAY 0509011WL016582 MOHAN RAY 00089 CBIN0281772 912 912 Processed 20/09/2023 5744912140 MOHAN PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_499639 AXIS BANK UTIB0002067 DAULATPUR DEWARIA 912
2 SONEPUR BH0509011_230823APB_FTO_499639 Central Bank Of India CBIN0281772 GOLA BAZAR 912

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