Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:12:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_210923FTO_557910
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-09-011-010-01859900/3000
(KASMAT) 		0509011000NRG24160920230328007 21/09/2023 SHIWALI DEVI 0509011WL018976 SHIWALI DEVI 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5929732793 SHIWALI DEVI ()
2 SONEPUR BH-09-011-010-01862100/2230
(KASMAT) 		0509011000NRG24160920230328011 21/09/2023 CHANULAL RAY 0509011WL018977 CHANULAL RAY 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5929732795 CHANULAL RAY ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-010-01862100/2838
(KASMAT) 		0509011000NRG24160920230328012 21/09/2023 PUNAM KUMARI 0509011WL018977 PUNAM KUMARI 00176 IDIB000R663 3420 3420 Processed 28/09/2023 5929732794 PUNAM KUMARI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_210923FTO_557910 Central Bank Of India CBIN0281776 PAHLEJA 6840
2 SONEPUR BH0509011_210923FTO_557910 Indian Bank IDIB000R663 RPS RESIDENTIAL PUBLIC SCHOOL 3420

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