Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:20 AM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_020723APB_FTO_349644
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 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/4296
(CHAMANDI) 		0551005000NRG24020720230087986 02/07/2023 NITISH KUMAR 0551005WL005606 NITISH KUMAR 00354 PUNB0238800 3192 3192 Processed 19/09/2023 5741571580 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
2 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707400/1534
(CHAMANDI) 		0551005000NRG24020720230087987 02/07/2023 INDRADEV RAJAK 0551005WL005606 INDRADEV RAJAK 00354 PUNB0238800 2736 2736 Processed 19/09/2023 5741571581 INDRADEV RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_020723APB_FTO_349644 Punjab National Bank PUNB0238800 BITHRA 5928

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