Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:42:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_211023APB_FTO_624315
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-09-011-004-01862800/1385
(RASULPUR) 		0509011000NRG24191020230361942 21/10/2023 USHA DEVI 0509011WL025625 USHA DEVI 00048 BKID0004684 456 456 Processed 02/11/2023 6937275061 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
2 SONEPUR BH-09-011-004-01862600/1194
(RASULPUR) 		0509011000NRG24191020230361941 21/10/2023 Nanda Devi 0509011WL025625 Nanda Devi 00089 CBIN0281776 3420 3420 Processed 02/11/2023 6937275062 Mrs. NANDA DEVI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-004-01862800/1705
(RASULPUR) 		0509011000NRG24191020230361943 21/10/2023 SABITA DEVI 0509011WL025625 SABITA DEVI 00089 CBIN0281776 3420 3420 Processed 02/11/2023 6937275060 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_211023APB_FTO_624315 Bank of India BKID0004684 SONEPUR 456
2 SONEPUR BH0509011_211023APB_FTO_624315 Central Bank Of India CBIN0281776 PAHLEJA 3420
3 SONEPUR BH0509011_211023APB_FTO_624315 Central Bank Of India CBIN0281776 SONPUR 3420

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