Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123FTO_653406
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-09-011-010-01862100/2838
(KASMAT) 		0509011000NRG24031120230380171 07/11/2023 PUNAM KUMARI 0509011WL027999 PUNAM KUMARI 00176 IDIB000R663 456 456 Processed 01/01/2024 8992958036 PUNAM KUMARI ()
SubTotal 456 456
2 SONEPUR BH-09-011-010-01859900/3002
(KASMAT) 		0509011000NRG24031120230380192 07/11/2023 SANDEEP SUMAN 0509011WL028000 SANDEEP SUMAN 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8992958037 SANDEEP SUMAN ()
SubTotal 3192 3192
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123FTO_653406 Indian Bank IDIB000R663 RPS RESIDENTIAL PUBLIC SCHOOL 456
2 SONEPUR BH0509011_071123FTO_653406 India Post Payments Bank IPOS0000001 Chapra 3192

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