Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16123
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-09-011-012-01860800/2072
(GANGAJAL) 		0509011000NRG23030420230715862 04/04/2023 AMAR KUMAR 0509011WL057481 AMAR KUMAR 00048 BKID0004684 3150 3150 Processed 05/05/2023 1236824614 AMAR KUMAR ()
SubTotal 3150 3150
2 SONEPUR BH-09-011-012-01860800/2070
(GANGAJAL) 		0509011000NRG23030420230715861 04/04/2023 RAJANI KUMAR 0509011WL057481 RAJANI KUMAR 00089 CBIN0281772 3150 3150 Processed 05/05/2023 1236824613 RAJANI KUMAR ()
SubTotal 3150 3150
Total 6300 6300

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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_16123 Bank of India BKID0004684 SONEPUR 3150
2 SONEPUR BH0509011_040423FTO_16123 Central Bank Of India CBIN0281772 GOLA BAZAR 3150

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