Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050423FTO_20180
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-09-011-012-01860900/1880
(GANGAJAL) 		0509011000NRG23030420230715880 05/04/2023 VINDESHWAR KUMAR RAY 0509011WL057483 VINDESHWAR KUMAR RAY 00048 BKID0005775 630 630 Processed 05/05/2023 1236818412 VINDESHWAR KUMAR RAY ()
SubTotal 630 630
2 SONEPUR BH-09-011-012-01860900/1442
(GANGAJAL) 		0509011000NRG23030420230715877 05/04/2023 AMAR KUMAR 0509011WL057483 AMAR KUMAR 00089 CBIN0281772 630 630 Processed 05/05/2023 1236818413 AMAR KUMAR ()
SubTotal 630 630
3 SONEPUR BH-09-011-012-01860900/1561
(GANGAJAL) 		0509011000NRG23030420230715879 05/04/2023 VIKKI KUMAR PRASAD 0509011WL057483 VIKKI KUMAR PRASAD 00415 SBIN0004446 630 630 Processed 05/05/2023 1236818414 MR VICKY KUMAR PRASAD ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050423FTO_20180 Bank of India BKID0005775 SHAHPUR 630
2 SONEPUR BH0509011_050423FTO_20180 Central Bank Of India CBIN0281772 GOLA BAZAR 630
3 SONEPUR BH0509011_050423FTO_20180 State Bank of India SBIN0004446 SONEPUR 630

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